XTANT MEDICAL HOLDINGS, INC. Current Income Tax Expense (Benefit)
XTANT MEDICAL HOLDINGS, INC. (XTNT) reported Current Income Tax Expense (Benefit) of $2.07 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-31
- XTANT MEDICAL HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2013-12-31 was $0.00.
- XTANT MEDICAL HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2013-09-30 was $0.00.
- XTANT MEDICAL HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2013-06-30 was $0.00.
- XTANT MEDICAL HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2013-03-31 was $0.00.
- XTANT MEDICAL HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was $2.07M, a 1144.58% increase from fiscal 2024.
- XTANT MEDICAL HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was $166.00K, a 18.63% decline from fiscal 2023.
- XTANT MEDICAL HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was $204.00K, a 195.65% increase from fiscal 2022.
- XTANT MEDICAL HOLDINGS, INC. current income tax expense (benefit) for fiscal 2022 was $69.00K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $2.07M 10-K · filed 2026-03-31 | |||
| 2024-12-31 | $166.00K 10-K · filed 2026-03-31 | |||
| 2023-12-31 | $204.00K 10-K · filed 2025-03-06 | |||
| 2022-12-31 | $69.00K 10-K · filed 2024-04-01 | |||
| 2020-12-31 | $296.00K 10-K · filed 2022-03-08 | |||
| 2019-12-31 | $98.00K 10-K · filed 2021-02-24 | |||
| 2017-12-31 | $0.00 10-K · filed 2018-04-05 | |||
| 2016-12-31 | $50.36K 10-K · filed 2018-04-05 | |||
| 2015-12-31 | $0.00 10-K · filed 2017-03-29 | |||
| 2014-12-31 | $0.00 10-K · filed 2016-03-24 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-18 | $0.00 derived: sum of 2 quarters · filed 2015-03-18 | $0.00 derived: sum of 3 quarters · filed 2015-03-18 | $0.00 10-K · filed 2015-03-18 |
| 2013-09-30 | $0.00 10-Q · filed 2013-11-14 | $0.00 derived: sum of 2 quarters · filed 2013-11-14 | $0.00 10-Q · filed 2013-11-14 | $0.00 derived: sum of 4 quarters · filed 2014-03-27 |
| 2013-06-30 | $0.00 10-Q · filed 2013-08-13 | $0.00 10-Q · filed 2013-08-13 | $0.00 derived: sum of 3 quarters · filed 2014-03-27 | $0.00 derived: sum of 4 quarters · filed 2014-03-27 |
| 2013-03-31 | $0.00 10-Q · filed 2013-05-10 | $0.00 derived: sum of 2 quarters · filed 2014-03-27 | $0.00 derived: sum of 3 quarters · filed 2014-03-27 | $0.00 derived: sum of 4 quarters · filed 2014-03-27 |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-27 | $0.00 derived: sum of 2 quarters · filed 2014-03-27 | $0.00 derived: sum of 3 quarters · filed 2014-03-27 | $0.00 10-K · filed 2014-03-27 |
| 2012-09-30 | $0.00 10-Q · filed 2013-11-14 | $0.00 derived: sum of 2 quarters · filed 2013-11-14 | $0.00 10-Q · filed 2013-11-14 | $0.00 derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | $0.00 10-Q · filed 2013-08-13 | $0.00 10-Q · filed 2013-08-13 | $0.00 derived: sum of 3 quarters · filed 2013-05-10 | $0.00 derived: sum of 4 quarters · filed 2013-05-10 |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-10 | $0.00 derived: sum of 2 quarters · filed 2013-05-10 | $0.00 derived: sum of 3 quarters · filed 2013-05-10 | $0.00 derived: sum of 4 quarters · filed 2013-05-10 |
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-27 | $0.00 derived: sum of 2 quarters · filed 2013-03-27 | $0.00 derived: sum of 3 quarters · filed 2013-03-27 | $0.00 10-K · filed 2013-03-27 |
| 2011-09-30 | $0.00 10-Q · filed 2012-11-08 | $0.00 derived: sum of 2 quarters · filed 2012-11-08 | $0.00 10-Q · filed 2012-11-08 | |
| 2011-06-30 | $0.00 10-Q · filed 2012-08-10 | $0.00 10-Q · filed 2012-08-10 |
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