Zevra Therapeutics, Inc. Income Tax Expense
Zevra Therapeutics, Inc. (ZVRA) reported Income Tax Expense of $4.04 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- Zevra Therapeutics, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $4.04M, a 83.81% increase year-over-year.
- Zevra Therapeutics, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $6.91M, a 484.94% increase year-over-year.
- Zevra Therapeutics, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $501.00K, a 96.74% decline year-over-year.
- Zevra Therapeutics, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$433.00K.
- Zevra Therapeutics, Inc. income tax expense (benefit) for fiscal 2025 was $3.45M, a 77.56% decline from fiscal 2024.
- Zevra Therapeutics, Inc. income tax expense (benefit) for fiscal 2024 was $15.37M.
- Zevra Therapeutics, Inc. income tax expense (benefit) for fiscal 2023 was $0.00.
- Zevra Therapeutics, Inc. income tax expense (benefit) for fiscal 2022 was -$33.00K, a 197.06% decline 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 |
|---|---|---|---|---|---|
| 2026-06-30 | $4.04M 10-Q · filed 2026-08-05 | $10.96M 10-Q · filed 2026-08-05 | $11.46M derived: sum of 3 quarters · filed 2026-08-05 | $11.02M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | $6.91M 10-Q · filed 2026-05-06 | $7.42M derived: sum of 2 quarters · filed 2026-05-06 | $6.98M derived: sum of 3 quarters · filed 2026-05-06 | $9.18M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | $501.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $68.00K derived: sum of 2 quarters · filed 2026-03-09 | $2.27M derived: sum of 3 quarters · filed 2026-08-05 | $3.45M 10-K · filed 2026-03-09 | |
| 2025-09-30 | -$433.00K 10-Q · filed 2025-11-05 | $1.77M derived: sum of 2 quarters · filed 2026-08-05 | $2.95M 10-Q · filed 2025-11-05 | $18.32M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-06-30 | $2.20M 10-Q · filed 2026-08-05 | $3.38M 10-Q · filed 2026-08-05 | $18.75M derived: sum of 3 quarters · filed 2026-08-05 | $18.75M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | $1.18M 10-Q · filed 2026-05-06 | $16.55M derived: sum of 2 quarters · filed 2026-05-06 | $16.55M derived: sum of 3 quarters · filed 2026-05-06 | $16.62M derived: sum of 4 quarters · filed 2026-05-06 | |
| 2024-12-31 | $15.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $15.37M derived: sum of 2 quarters · filed 2026-03-09 | $15.44M derived: sum of 3 quarters · filed 2026-03-09 | $15.37M 10-K · filed 2026-03-09 | |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-05 | $70.00K derived: sum of 2 quarters · filed 2025-11-05 | $0.00 10-Q · filed 2025-11-05 | $0.00 derived: sum of 4 quarters · filed 2025-11-05 | |
| 2024-06-30 | $70.00K 10-Q · filed 2025-08-12 | $0.00 10-Q · filed 2025-08-12 | $0.00 derived: sum of 3 quarters · filed 2025-08-12 | $177.00K derived: sum of 4 quarters · filed 2025-08-12 | |
| 2024-03-31 | -$70.00K 10-Q · filed 2025-05-13 | -$70.00K derived: sum of 2 quarters · filed 2025-05-13 | $107.00K derived: sum of 3 quarters · filed 2025-05-13 | $33.00K derived: sum of 4 quarters · filed 2025-05-13 | |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-12 | $177.00K derived: sum of 2 quarters · filed 2025-03-12 | $103.00K derived: sum of 3 quarters · filed 2025-03-12 | $0.00 10-K · filed 2025-03-12 | |
| 2023-09-30 | $177.00K 10-Q · filed 2024-11-13 | $103.00K derived: sum of 2 quarters · filed 2024-11-13 | $0.00 10-Q · filed 2024-11-13 | $719.00K derived: sum of 4 quarters · filed 2024-11-13 | |
| 2023-06-30 | -$74.00K 10-Q · filed 2024-08-14 | -$177.00K 10-Q · filed 2024-08-14 | $542.00K derived: sum of 3 quarters · filed 2024-08-14 | $509.00K derived: sum of 4 quarters · filed 2024-08-14 | |
| 2023-03-31 | -$103.00K 10-Q · filed 2024-05-09 | $616.00K derived: sum of 2 quarters · filed 2024-05-09 | $583.00K derived: sum of 3 quarters · filed 2024-05-09 | -$132.00K derived: sum of 4 quarters · filed 2024-05-09 | |
| 2022-12-31 | $719.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $686.00K derived: sum of 2 quarters · filed 2024-04-01 | -$29.00K derived: sum of 3 quarters · filed 2024-04-01 | -$33.00K 10-K · filed 2024-04-01 | -$786.00K 10-K · filed 2023-03-07 |
| 2022-09-30 | -$33.00K 10-Q · filed 2023-11-07 | -$748.00K derived: sum of 2 quarters · filed 2023-11-07 | -$752.00K 10-Q · filed 2023-11-07 | -$718.00K derived: sum of 4 quarters · filed 2023-11-07 | |
| 2022-06-30 | -$715.00K 10-Q · filed 2023-08-14 | -$719.00K 10-Q · filed 2023-08-14 | -$685.00K derived: sum of 3 quarters · filed 2023-08-14 | -$685.00K derived: sum of 4 quarters · filed 2023-08-14 | |
| 2022-03-31 | -$4.00K 10-Q · filed 2023-05-15 | $30.00K derived: sum of 2 quarters · filed 2023-05-15 | $30.00K derived: sum of 3 quarters · filed 2023-05-15 | $30.00K derived: sum of 4 quarters · filed 2023-05-15 | |
| 2021-12-31 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-07 | $34.00K derived: sum of 2 quarters · filed 2023-03-07 | $34.00K derived: sum of 3 quarters · filed 2023-03-07 | $34.00K 10-K · filed 2023-03-07 | |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-10 | $0.00 derived: sum of 2 quarters · filed 2022-11-10 | $0.00 10-Q · filed 2022-11-10 | $0.00 derived: sum of 4 quarters · filed 2022-11-10 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-12 | $0.00 10-Q · filed 2022-08-12 | $0.00 derived: sum of 3 quarters · filed 2022-08-12 | -$34.00K derived: sum of 4 quarters · filed 2022-08-12 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-12 | $0.00 derived: sum of 2 quarters · filed 2022-05-12 | -$34.00K derived: sum of 3 quarters · filed 2022-05-12 | -$34.00K derived: sum of 4 quarters · filed 2022-05-12 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | -$34.00K derived: sum of 2 quarters · filed 2022-03-31 | -$34.00K derived: sum of 3 quarters · filed 2022-03-31 | -$34.00K 10-K · filed 2022-03-31 | |
| 2020-09-30 | -$34.00K 10-Q · filed 2021-11-10 | -$34.00K derived: sum of 2 quarters · filed 2021-11-10 | -$34.00K 10-Q · filed 2021-11-10 | ||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-13 | $0.00 10-Q · filed 2021-08-13 | |||
| 2019-12-31 | -$8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$5.00K derived: sum of 2 quarters · filed 2021-03-12 | -$14.00K derived: sum of 3 quarters · filed 2021-03-12 | -$22.00K 10-K · filed 2021-03-12 | |
| 2019-09-30 | $3.00K 10-Q · filed 2020-10-30 | -$6.00K derived: sum of 2 quarters · filed 2020-10-30 | -$14.00K 10-Q · filed 2020-10-30 | -$33.00K derived: sum of 4 quarters · filed 2020-10-30 | |
| 2019-06-30 | -$9.00K 10-Q · filed 2020-08-12 | -$17.00K 10-Q · filed 2020-08-12 | -$36.00K derived: sum of 3 quarters · filed 2020-08-12 | -$96.00K derived: sum of 4 quarters · filed 2020-08-12 | |
| 2019-03-31 | -$8.00K 10-Q · filed 2020-05-13 | -$27.00K derived: sum of 2 quarters · filed 2020-05-13 | -$87.00K derived: sum of 3 quarters · filed 2020-05-13 | -$126.00K derived: sum of 4 quarters · filed 2020-05-13 | |
| 2018-12-31 | -$19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$79.00K derived: sum of 2 quarters · filed 2020-02-28 | -$118.00K derived: sum of 3 quarters · filed 2020-02-28 | -$126.00K 10-K · filed 2020-02-28 | |
| 2018-09-30 | -$60.00K 10-Q · filed 2019-11-14 | -$99.00K derived: sum of 2 quarters · filed 2019-11-14 | -$107.00K 10-Q · filed 2019-11-14 | -$138.00K derived: sum of 4 quarters · filed 2019-11-14 | |
| 2018-06-30 | -$39.00K 10-Q · filed 2019-08-13 | -$47.00K 10-Q · filed 2019-08-13 | -$78.00K derived: sum of 3 quarters · filed 2019-08-13 | -$82.00K derived: sum of 4 quarters · filed 2019-08-13 | |
| 2018-03-31 | -$8.00K 10-Q · filed 2019-05-14 | -$39.00K derived: sum of 2 quarters · filed 2019-05-14 | -$43.00K derived: sum of 3 quarters · filed 2019-05-14 | -$47.00K derived: sum of 4 quarters · filed 2019-05-14 | |
| 2017-12-31 | -$31.00K 10-K · filed 2018-03-30 | -$35.00K derived: sum of 2 quarters · filed 2018-11-09 | -$39.00K derived: sum of 3 quarters · filed 2018-11-09 | -$43.00K 10-K · filed 2019-03-01 | |
| 2017-09-30 | -$4.00K 10-Q · filed 2018-11-09 | -$8.00K derived: sum of 2 quarters · filed 2018-11-09 | -$12.00K 10-Q · filed 2018-11-09 | -$16.00K derived: sum of 4 quarters · filed 2018-11-09 | |
| 2017-06-30 | -$4.00K 10-Q · filed 2018-08-10 | -$8.00K 10-Q · filed 2018-08-10 | -$12.00K derived: sum of 3 quarters · filed 2018-08-10 | -$31.00K derived: sum of 4 quarters · filed 2018-08-10 | |
| 2017-03-31 | -$4.00K 10-Q · filed 2018-05-11 | -$8.00K derived: sum of 2 quarters · filed 2018-05-11 | -$27.00K derived: sum of 3 quarters · filed 2018-05-11 | -$31.00K derived: sum of 4 quarters · filed 2018-05-11 | |
| 2016-12-31 | -$4.00K 10-K · filed 2018-03-30 | -$23.00K derived: sum of 2 quarters · filed 2018-03-30 | -$27.00K derived: sum of 3 quarters · filed 2018-03-30 | -$15.00K 10-K · filed 2018-03-30 | |
| 2016-09-30 | -$19.00K 10-K · filed 2018-03-30 | -$23.00K derived: sum of 2 quarters · filed 2018-03-30 | -$11.00K 10-Q · filed 2017-11-09 | -$12.00K derived: sum of 4 quarters · filed 2018-03-30 | |
| 2016-06-30 | -$4.00K 10-K · filed 2018-03-30 | $8.00K 10-Q · filed 2017-08-10 | $7.00K derived: sum of 3 quarters · filed 2018-03-30 | $27.00K derived: sum of 4 quarters · filed 2018-03-30 | |
| 2016-03-31 | $12.00K 10-K · filed 2018-03-30 | $11.00K derived: sum of 2 quarters · filed 2018-03-30 | $31.00K derived: sum of 3 quarters · filed 2018-03-30 | $31.00K derived: sum of 4 quarters · filed 2018-03-30 | |
| 2015-12-31 | -$1.00K 10-K · filed 2017-03-10 | $19.00K derived: sum of 2 quarters · filed 2017-03-10 | $19.00K derived: sum of 3 quarters · filed 2017-03-10 | $26.00K 10-K · filed 2018-03-30 | |
| 2015-09-30 | $20.00K 10-K · filed 2017-03-10 | $20.00K derived: sum of 2 quarters · filed 2017-03-10 | $27.00K 10-Q · filed 2016-11-10 | $54.00K derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-K 3 month · filed 2016-08-11 | $7.00K 10-Q · filed 2016-08-11 | $34.00K derived: sum of 3 quarters · filed 2017-03-10 | -$4.00K derived: sum of 4 quarters · filed 2017-03-10 | |
| 2015-03-31 | $7.00K 10-K · filed 2017-03-10 | $34.00K derived: sum of 2 quarters · filed 2017-03-10 | -$4.00K derived: sum of 3 quarters · filed 2017-03-10 | -$10.00K derived: sum of 4 quarters · filed 2017-03-10 | |
| 2014-12-31 | $27.00K 10-K · filed 2016-03-16 | -$11.00K derived: sum of 2 quarters · filed 2016-03-16 | -$17.00K derived: sum of 3 quarters · filed 2016-03-16 | -$22.00K 10-K · filed 2017-03-10 | |
| 2014-09-30 | -$38.00K 10-K · filed 2016-03-16 | -$44.00K derived: sum of 2 quarters · filed 2016-03-16 | -$49.00K 10-Q · filed 2015-11-13 | ||
| 2014-06-30 | -$6.00K 10-K · filed 2016-03-16 | -$11.00K 10-Q · filed 2015-08-14 | |||
| 2014-03-31 | -$5.00K 10-K · filed 2016-03-16 | ||||
| 2013-12-31 | -$20.00K 10-K · filed 2016-03-16 |
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