Veritone, Inc. Income Tax Expense
Veritone, Inc. (VERI) reported Income Tax Expense of -$313.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- Veritone, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$313.00K, a 135.41% decline year-over-year.
- Veritone, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$613.00K.
- Veritone, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$503.00K.
- Veritone, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$283.00K.
- Veritone, Inc. income tax expense (benefit) for fiscal 2025 was -$228.00K.
- Veritone, Inc. income tax expense (benefit) for fiscal 2024 was -$3.86M.
- Veritone, Inc. income tax expense (benefit) for fiscal 2023 was -$3.32M, a 243.92% decline from fiscal 2022.
- Veritone, Inc. income tax expense (benefit) for fiscal 2022 was $2.31M, a 14.45% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$313.00K 10-Q · filed 2026-08-13 | -$926.00K 10-Q · filed 2026-08-13 | -$1.43M derived: sum of 3 quarters · filed 2026-08-13 | -$1.71M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-03-31 | -$613.00K 10-Q · filed 2026-05-14 | -$1.12M derived: sum of 2 quarters · filed 2026-05-14 | -$1.40M derived: sum of 3 quarters · filed 2026-05-14 | -$515.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-12-31 | -$503.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-04-15 | -$786.00K derived: sum of 2 quarters · filed 2026-04-15 | $98.00K derived: sum of 3 quarters · filed 2026-08-13 | -$228.00K 10-K · filed 2026-04-15 | ||||
| 2025-09-30 | -$283.00K 10-Q/A · filed 2026-04-15 | $601.00K derived: sum of 2 quarters · filed 2026-08-13 | $275.00K 10-Q/A · filed 2026-04-15 | $127.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-30 | $884.00K 10-Q · filed 2026-08-13 | $558.00K 10-Q · filed 2026-08-13 | $410.00K derived: sum of 3 quarters · filed 2026-08-13 | -$2.17M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-03-31 | -$326.00K 10-Q · filed 2026-05-14 | -$474.00K derived: sum of 2 quarters · filed 2026-05-14 | -$3.05M derived: sum of 3 quarters · filed 2026-05-14 | -$3.13M derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2024-12-31 | -$148.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-04-15 | -$2.72M derived: sum of 2 quarters · filed 2026-04-15 | -$2.80M derived: sum of 3 quarters · filed 2026-04-15 | -$3.86M 10-K · filed 2026-04-15 | ||||
| 2024-09-30 | -$2.58M 10-Q/A · filed 2026-04-15 | -$2.65M derived: sum of 2 quarters · filed 2026-04-15 | -$3.71M 10-Q/A · filed 2026-04-15 | -$4.35M derived: sum of 4 quarters · filed 2026-04-15 | ||||
| 2024-06-30 | -$78.00K 10-Q · filed 2025-08-08 | -$43.00K 10-Q · filed 2024-08-14 | -$1.12M 10-Q · filed 2025-08-08 | -$1.09M 10-Q · filed 2024-08-14 | -$1.77M derived: sum of 3 quarters · filed 2025-08-08 | -$2.78M derived: sum of 4 quarters · filed 2025-08-08 | ||
| 2024-03-31 | -$1.04M 10-Q · filed 2025-05-12 | -$1.70M derived: sum of 2 quarters · filed 2025-05-12 | -$2.70M derived: sum of 3 quarters · filed 2025-05-12 | -$4.07M derived: sum of 4 quarters · filed 2025-05-12 | ||||
| 2023-12-31 | -$650.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-01 | -$1.65M derived: sum of 2 quarters · filed 2025-04-01 | -$3.03M derived: sum of 3 quarters · filed 2025-04-01 | -$3.32M 10-K · filed 2025-04-01 | -$3.05M 10-K · filed 2024-04-01 | |||
| 2023-09-30 | -$1.00M 10-Q · filed 2024-11-12 | -$977.00K 10-Q · filed 2023-11-14 | -$2.38M derived: sum of 2 quarters · filed 2024-11-12 | -$2.67M 10-Q · filed 2024-11-12 | -$2.62M 10-Q · filed 2023-11-14 | $1.10M derived: sum of 4 quarters · filed 2024-11-12 | ||
| 2023-06-30 | -$1.37M 10-Q · filed 2024-08-14 | -$1.65M 10-Q · filed 2024-08-14 | $2.11M derived: sum of 3 quarters · filed 2024-08-14 | $2.13M derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | -$271.00K 10-Q · filed 2024-05-10 | $3.48M derived: sum of 2 quarters · filed 2024-05-10 | $3.51M derived: sum of 3 quarters · filed 2024-05-10 | $1.90M derived: sum of 4 quarters · filed 2024-05-10 | ||||
| 2022-12-31 | $3.75M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $3.78M derived: sum of 2 quarters · filed 2024-04-01 | $2.17M derived: sum of 3 quarters · filed 2024-04-01 | $2.31M 10-K · filed 2024-04-01 | ||||
| 2022-09-30 | $26.00K 10-Q · filed 2023-11-14 | -$1.58M derived: sum of 2 quarters · filed 2023-11-14 | -$1.44M 10-Q · filed 2023-11-14 | $784.00K derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | -$1.61M 10-Q · filed 2023-08-09 | -$1.47M 10-Q · filed 2023-08-09 | $758.00K derived: sum of 3 quarters · filed 2023-08-09 | $1.15M derived: sum of 4 quarters · filed 2023-08-09 | ||||
| 2022-03-31 | $138.00K 10-Q · filed 2023-05-10 | $177.00K 10-Q · filed 2022-05-10 | $2.37M derived: sum of 2 quarters · filed 2023-05-10 | $2.76M derived: sum of 3 quarters · filed 2023-05-10 | $2.82M derived: sum of 4 quarters · filed 2023-05-10 | |||
| 2021-12-31 | $2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $2.62M derived: sum of 2 quarters · filed 2023-03-16 | $2.68M derived: sum of 3 quarters · filed 2023-03-16 | $2.70M 10-K · filed 2023-03-16 | $2.74M 10-K · filed 2022-03-17 | |||
| 2021-09-30 | $396.00K 10-Q · filed 2022-11-14 | $451.00K derived: sum of 2 quarters · filed 2022-11-14 | $472.00K 10-Q · filed 2022-11-14 | $508.00K derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | $55.00K 10-Q · filed 2022-08-15 | $77.00K 10-Q · filed 2022-08-15 | $112.00K derived: sum of 3 quarters · filed 2022-08-15 | $148.00K derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2021-03-31 | $22.00K 10-Q/A · filed 2022-08-15 | $57.00K derived: sum of 2 quarters · filed 2022-08-15 | $93.00K derived: sum of 3 quarters · filed 2022-08-15 | $95.00K derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2020-12-31 | $35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-17 | $71.00K derived: sum of 2 quarters · filed 2022-03-17 | $73.00K derived: sum of 3 quarters · filed 2022-03-17 | $76.00K 10-K · filed 2022-03-17 | ||||
| 2020-09-30 | $36.00K 10-Q · filed 2021-11-15 | $38.00K derived: sum of 2 quarters · filed 2021-11-15 | $41.00K 10-Q · filed 2021-11-15 | $388.00K derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-06-30 | $2.00K 10-Q · filed 2021-08-05 | $5.00K 10-Q · filed 2021-08-05 | $352.00K derived: sum of 3 quarters · filed 2021-08-05 | -$1.46M derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | $3.00K 10-Q · filed 2021-05-06 | $350.00K derived: sum of 2 quarters · filed 2021-05-06 | -$1.47M derived: sum of 3 quarters · filed 2021-05-06 | -$1.46M derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2019-12-31 | $347.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-05 | -$1.47M derived: sum of 2 quarters · filed 2021-03-05 | -$1.46M derived: sum of 3 quarters · filed 2021-03-05 | -$1.45M 10-K · filed 2021-03-05 | ||||
| 2019-09-30 | -$1.81M 10-Q · filed 2020-11-09 | -$1.81M derived: sum of 2 quarters · filed 2020-11-09 | -$1.80M 10-Q · filed 2020-11-09 | -$1.79M derived: sum of 4 quarters · filed 2020-11-09 | ||||
| 2019-06-30 | $6.00K 10-Q · filed 2020-08-10 | $15.00K 10-Q · filed 2020-08-10 | $20.00K derived: sum of 3 quarters · filed 2020-08-10 | $25.00K derived: sum of 4 quarters · filed 2020-08-10 | ||||
| 2019-03-31 | $9.00K 10-Q · filed 2020-05-11 | $14.00K derived: sum of 2 quarters · filed 2020-05-11 | $19.00K derived: sum of 3 quarters · filed 2020-05-11 | $29.00K derived: sum of 4 quarters · filed 2020-05-11 | ||||
| 2018-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-11 | $10.00K derived: sum of 2 quarters · filed 2020-03-11 | $20.00K derived: sum of 3 quarters · filed 2020-03-11 | $22.00K 10-K · filed 2020-03-11 | ||||
| 2018-09-30 | $5.00K 10-Q · filed 2019-11-08 | $15.00K derived: sum of 2 quarters · filed 2019-11-08 | $17.00K 10-Q · filed 2019-11-08 | $18.00K derived: sum of 4 quarters · filed 2019-11-08 | ||||
| 2018-06-30 | $10.00K 10-Q · filed 2019-08-08 | $12.00K 10-Q · filed 2019-08-08 | $13.00K derived: sum of 3 quarters · filed 2019-08-08 | $15.00K derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-03-31 | $2.00K 10-Q · filed 2019-05-09 | $3.00K derived: sum of 2 quarters · filed 2019-05-09 | $5.00K derived: sum of 3 quarters · filed 2019-05-09 | $6.00K derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $3.00K derived: sum of 2 quarters · filed 2019-03-18 | $4.00K derived: sum of 3 quarters · filed 2019-03-18 | $6.00K 10-K · filed 2019-03-18 | ||||
| 2017-09-30 | $2.00K 10-Q · filed 2018-11-13 | $3.00K derived: sum of 2 quarters · filed 2018-11-13 | $5.00K 10-Q · filed 2018-11-13 | $6.00K derived: sum of 4 quarters · filed 2018-11-13 | ||||
| 2017-06-30 | $1.00K 10-Q · filed 2018-08-13 | $3.00K 10-Q · filed 2018-08-13 | $4.00K derived: sum of 3 quarters · filed 2018-08-13 | $6.00K derived: sum of 4 quarters · filed 2018-08-13 | ||||
| 2017-03-31 | $2.00K 10-Q · filed 2018-05-08 | $3.00K derived: sum of 2 quarters · filed 2018-05-08 | $5.00K derived: sum of 3 quarters · filed 2018-05-08 | $6.00K derived: sum of 4 quarters · filed 2018-05-08 | ||||
| 2016-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $3.00K derived: sum of 2 quarters · filed 2018-03-09 | $4.00K derived: sum of 3 quarters · filed 2018-03-09 | $6.00K 10-K · filed 2018-03-09 | ||||
| 2016-09-30 | $2.00K 10-Q · filed 2017-11-07 | $3.00K derived: sum of 2 quarters · filed 2017-11-07 | $5.00K 10-Q · filed 2017-11-07 | |||||
| 2016-06-30 | $1.00K 10-Q · filed 2017-08-08 | $3.00K 10-Q · filed 2017-08-08 | ||||||
| 2016-03-31 | $2.00K 10-Q · filed 2017-06-26 |
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