Varex Imaging Corp Income Tax Expense
Varex Imaging Corp (VREX) reported Income Tax Expense of $300.00 thousand for the 3-month period ending 2026-07-03, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- Varex Imaging Corp income tax expense (benefit) for the quarter ending 2026-07-03 was $300.00K, a 88.00% decline year-over-year.
- Varex Imaging Corp income tax expense (benefit) for the quarter ending 2026-04-03 was $1.60M, a 56.76% decline year-over-year.
- Varex Imaging Corp income tax expense (benefit) for the quarter ending 2026-01-02 was $1.40M, a 46.15% decline year-over-year.
- Varex Imaging Corp income tax expense (benefit) for the quarter ending 2025-10-03 was $1.90M, a 96.45% decline year-over-year.
- Varex Imaging Corp income tax expense (benefit) for fiscal 2025 was $10.70M, a 79.92% decline from fiscal 2024.
- Varex Imaging Corp income tax expense (benefit) for fiscal 2024 was $53.30M.
- Varex Imaging Corp income tax expense (benefit) for fiscal 2023 was -$16.60M, a 221.17% decline from fiscal 2022.
- Varex Imaging Corp income tax expense (benefit) for fiscal 2022 was $13.70M, a 28.04% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-07-03 | $300.00K 10-Q · filed 2026-08-10 | $1.90M derived: sum of 2 quarters · filed 2026-08-10 | $3.30M 10-Q · filed 2026-08-10 | $5.20M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2026-04-03 | $1.60M 10-Q · filed 2026-05-07 | $3.00M 10-Q · filed 2026-05-07 | $4.90M derived: sum of 3 quarters · filed 2026-05-07 | $7.40M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2026-01-02 | $1.40M 10-Q · filed 2026-02-10 | $3.30M derived: sum of 2 quarters · filed 2026-02-10 | $5.80M derived: sum of 3 quarters · filed 2026-08-10 | $9.50M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-10-03 | $1.90M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | $4.40M derived: sum of 2 quarters · filed 2026-08-10 | $8.10M derived: sum of 3 quarters · filed 2026-08-10 | $10.70M 10-K · filed 2025-11-18 | |
| 2025-07-04 | $2.50M 10-Q · filed 2026-08-10 | $6.20M derived: sum of 2 quarters · filed 2026-08-10 | $8.80M 10-Q · filed 2026-08-10 | $62.30M derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-04-04 | $3.70M 10-Q · filed 2026-05-07 | $6.30M 10-Q · filed 2026-05-07 | $59.80M derived: sum of 3 quarters · filed 2026-05-07 | $59.10M derived: sum of 4 quarters · filed 2026-05-07 | |
| 2025-01-03 | $2.60M 10-Q · filed 2026-02-10 | $56.10M derived: sum of 2 quarters · filed 2026-02-10 | $55.40M derived: sum of 3 quarters · filed 2026-02-10 | $56.10M derived: sum of 4 quarters · filed 2026-02-10 | |
| 2024-09-27 | $53.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | $52.80M derived: sum of 2 quarters · filed 2025-11-18 | $53.50M derived: sum of 3 quarters · filed 2025-11-18 | $53.30M 10-K · filed 2025-11-18 | $52.20M 10-K · filed 2024-11-19 |
| 2024-06-28 | -$700.00K 10-Q · filed 2025-08-07 | $0.00 derived: sum of 2 quarters · filed 2025-08-07 | -$200.00K 10-Q · filed 2025-08-07 | -$30.40M derived: sum of 4 quarters · filed 2025-11-18 | |
| 2024-03-29 | $700.00K 10-Q · filed 2025-05-08 | $500.00K 10-Q · filed 2025-05-08 | -$29.70M derived: sum of 3 quarters · filed 2025-11-18 | -$21.80M derived: sum of 4 quarters · filed 2025-11-18 | |
| 2023-12-29 | -$200.00K 10-Q · filed 2025-02-06 | -$30.40M derived: sum of 2 quarters · filed 2025-11-18 | -$22.50M derived: sum of 3 quarters · filed 2025-11-18 | -$19.00M derived: sum of 4 quarters · filed 2025-11-18 | |
| 2023-09-29 | -$30.20M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-18 | -$22.30M derived: sum of 2 quarters · filed 2025-11-18 | -$18.80M derived: sum of 3 quarters · filed 2025-11-18 | -$16.60M 10-K · filed 2025-11-18 | -$17.40M 10-K · filed 2023-11-16 |
| 2023-06-30 | $7.90M 10-Q · filed 2024-08-01 | $11.40M derived: sum of 2 quarters · filed 2024-08-01 | $13.60M 10-Q · filed 2024-08-01 | $14.50M derived: sum of 4 quarters · filed 2024-11-19 | |
| 2023-03-31 | $3.50M 10-Q · filed 2024-05-02 | $5.70M 10-Q · filed 2024-05-02 | $6.60M derived: sum of 3 quarters · filed 2024-11-19 | $11.70M derived: sum of 4 quarters · filed 2024-11-19 | |
| 2022-12-30 | $2.20M 10-Q · filed 2024-02-06 | $3.10M derived: sum of 2 quarters · filed 2024-11-19 | $8.20M derived: sum of 3 quarters · filed 2024-11-19 | $14.20M derived: sum of 4 quarters · filed 2024-11-19 | |
| 2022-09-30 | $900.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-19 | $6.00M derived: sum of 2 quarters · filed 2024-11-19 | $12.00M derived: sum of 3 quarters · filed 2024-11-19 | $13.70M 10-K · filed 2024-11-19 | |
| 2022-07-01 | $5.10M 10-Q · filed 2023-08-01 | $11.10M derived: sum of 2 quarters · filed 2023-08-01 | $12.80M 10-Q · filed 2023-08-01 | $18.80M derived: sum of 4 quarters · filed 2023-11-16 | |
| 2022-04-01 | $6.00M 10-Q · filed 2023-05-02 | $7.70M 10-Q · filed 2023-05-02 | $13.70M derived: sum of 3 quarters · filed 2023-11-16 | $16.80M derived: sum of 4 quarters · filed 2023-11-16 | |
| 2021-12-31 | $1.70M 10-Q · filed 2023-01-31 | $7.70M derived: sum of 2 quarters · filed 2023-11-16 | $10.80M derived: sum of 3 quarters · filed 2023-11-16 | $10.80M derived: sum of 4 quarters · filed 2023-11-16 | |
| 2021-10-01 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-16 | $9.10M derived: sum of 2 quarters · filed 2023-11-16 | $9.10M derived: sum of 3 quarters · filed 2023-11-16 | $10.70M 10-K · filed 2023-11-16 | |
| 2021-07-02 | $3.10M 10-Q · filed 2022-08-03 | $3.10M derived: sum of 2 quarters · filed 2022-08-03 | $4.70M 10-Q · filed 2022-08-03 | $400.00K derived: sum of 4 quarters · filed 2022-11-18 | |
| 2021-04-02 | $0.00 10-Q · filed 2022-05-04 | $1.60M 10-Q · filed 2022-05-04 | -$2.70M derived: sum of 3 quarters · filed 2022-11-18 | -$14.30M derived: sum of 4 quarters · filed 2022-11-18 | |
| 2021-01-01 | $1.60M 10-Q · filed 2022-02-08 | -$2.70M derived: sum of 2 quarters · filed 2022-11-18 | -$14.30M derived: sum of 3 quarters · filed 2022-11-18 | -$13.60M derived: sum of 4 quarters · filed 2022-11-18 | |
| 2020-10-02 | -$4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-18 | -$15.90M derived: sum of 2 quarters · filed 2022-11-18 | -$15.20M derived: sum of 3 quarters · filed 2022-11-18 | -$15.20M 10-K · filed 2022-11-18 | |
| 2020-07-03 | -$11.60M 10-Q · filed 2021-08-04 | -$10.90M derived: sum of 2 quarters · filed 2021-08-04 | -$10.90M 10-Q · filed 2021-08-04 | -$8.90M derived: sum of 4 quarters · filed 2021-11-19 | |
| 2020-04-03 | $700.00K 10-Q · filed 2021-05-05 | $700.00K 10-Q · filed 2021-05-05 | $2.70M derived: sum of 3 quarters · filed 2021-11-19 | $3.40M derived: sum of 4 quarters · filed 2021-11-19 | |
| 2020-01-03 | $0.00 10-Q · filed 2021-02-05 | $2.00M derived: sum of 2 quarters · filed 2021-11-19 | $2.70M derived: sum of 3 quarters · filed 2021-11-19 | $4.60M derived: sum of 4 quarters · filed 2021-11-19 | |
| 2019-09-27 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-19 | $2.70M derived: sum of 2 quarters · filed 2021-11-19 | $4.60M derived: sum of 3 quarters · filed 2021-11-19 | $5.70M 10-K · filed 2021-11-19 | |
| 2019-06-28 | $700.00K 10-Q · filed 2020-08-14 | $2.60M derived: sum of 2 quarters · filed 2020-08-14 | $3.70M 10-Q · filed 2020-08-14 | $3.50M derived: sum of 4 quarters · filed 2020-11-30 | |
| 2019-03-29 | $1.90M 10-Q · filed 2020-05-13 | $3.00M 10-Q · filed 2020-05-13 | $2.80M derived: sum of 3 quarters · filed 2020-11-30 | $1.50M derived: sum of 4 quarters · filed 2020-11-30 | |
| 2018-12-28 | $1.10M 10-Q · filed 2020-02-18 | $900.00K derived: sum of 2 quarters · filed 2020-11-30 | -$400.00K derived: sum of 3 quarters · filed 2020-11-30 | $3.00M derived: sum of 4 quarters · filed 2020-11-30 | |
| 2018-09-28 | -$200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-30 | -$1.50M derived: sum of 2 quarters · filed 2020-11-30 | $1.90M derived: sum of 3 quarters · filed 2020-11-30 | -$2.60M 10-K · filed 2020-11-30 | |
| 2018-06-29 | -$1.30M 10-Q · filed 2019-08-07 | $2.10M derived: sum of 2 quarters · filed 2019-08-07 | -$2.40M 10-Q · filed 2019-08-07 | $1.00M derived: sum of 4 quarters · filed 2020-09-22 | |
| 2018-03-30 | $3.40M 10-Q · filed 2019-05-08 | -$1.10M 10-Q · filed 2019-05-08 | $2.30M derived: sum of 3 quarters · filed 2020-09-22 | $7.40M derived: sum of 4 quarters · filed 2020-09-22 | |
| 2017-12-29 | -$4.30M 10-Q · filed 2019-02-06 | -$1.10M derived: sum of 2 quarters · filed 2020-09-22 | $4.00M derived: sum of 3 quarters · filed 2020-09-22 | $11.40M derived: sum of 4 quarters · filed 2020-09-22 | |
| 2017-09-29 | $3.20M derived: 8-K 12 month − 10-Q 9 month · filed 2020-09-22 | $8.30M derived: sum of 2 quarters · filed 2020-09-22 | $15.70M derived: sum of 3 quarters · filed 2020-09-22 | $22.80M 8-K · filed 2020-09-22 | |
| 2017-06-30 | $5.10M 10-Q · filed 2018-08-09 | $12.50M derived: sum of 2 quarters · filed 2018-08-09 | $19.60M 10-Q · filed 2018-08-09 | $29.20M derived: sum of 4 quarters · filed 2018-11-27 | |
| 2017-03-31 | $7.40M 10-Q · filed 2018-05-09 | $14.50M 10-Q · filed 2018-05-09 | $24.10M derived: sum of 3 quarters · filed 2018-11-27 | $33.40M derived: sum of 4 quarters · filed 2018-11-27 | |
| 2016-12-30 | $7.10M 10-Q · filed 2018-02-07 | $16.70M derived: sum of 2 quarters · filed 2018-11-27 | $26.00M derived: sum of 3 quarters · filed 2018-11-27 | $36.10M derived: sum of 4 quarters · filed 2018-11-27 | |
| 2016-09-30 | $9.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-27 | $18.90M derived: sum of 2 quarters · filed 2018-11-27 | $29.00M derived: sum of 3 quarters · filed 2018-11-27 | $36.00M 10-K · filed 2018-11-27 | |
| 2016-07-01 | $9.30M 10-Q · filed 2017-08-14 | $19.40M derived: sum of 2 quarters · filed 2017-08-14 | $26.40M 10-Q · filed 2017-08-14 | ||
| 2016-04-01 | $10.10M 10-Q · filed 2017-05-12 | $17.10M 10-Q · filed 2017-05-12 | |||
| 2016-01-01 | $7.00M 10-Q · filed 2017-03-03 | ||||
| 2015-10-02 | $46.80M 10-K · filed 2017-12-13 |
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