SWK HOLDINGS CORPORATION: income tax expense or benefit
Income tax expense or benefit for SWK HOLDINGS CORPORATION. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All SWK HOLDINGS CORPORATION financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2010-01-01 to 2025-12-31. The SEC response was captured on 2026-09-20.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | 22,649,000 | USD | 2026-03-20 | 10-K · 0001089907-26-000004 |
| 2024-01-01 | 2024-12-31 | 4,884,000 | USD | 2026-03-20 | 10-K · 0001089907-26-000004 |
| 2023-01-01 | 2023-12-31 | -1,274,000 | USD | 2025-03-20 | 10-K · 0001628280-25-013989 |
| 2022-01-01 | 2022-12-31 | -4,000,000 | USD | 2024-03-20 | 10-K · 0001552781-24-000162 |
| 2021-01-01 | 2021-12-31 | 7,082,000 | USD | 2023-03-31 | 10-K · 0001552781-23-000219 |
| 2020-01-01 | 2020-12-31 | -1,537,000 | USD | 2022-03-25 | 10-K · 0001552781-22-000279 |
| 2019-01-01 | 2019-12-31 | -6,986,000 | USD | 2021-03-31 | 10-K · 0001552781-21-000167 |
| 2018-01-01 | 2018-12-31 | 42,000 | USD | 2020-03-30 | 10-K · 0001552781-20-000237 |
| 2017-01-01 | 2017-12-31 | 15,753,000 | USD | 2019-03-28 | 10-K · 0001552781-19-000124 |
| 2016-01-01 | 2016-12-31 | -21,638,000 | USD | 2018-03-29 | 10-K · 0001552781-18-000138 |
| 2015-01-01 | 2015-12-31 | 3,273,000 | USD | 2017-03-17 | 10-K · 0001552781-17-000140 |
| 2014-01-01 | 2014-12-31 | -10,303,000 | USD | 2016-03-24 | 10-K · 0001552781-16-001431 |
| 2013-01-01 | 2013-12-31 | -9,841,000 | USD | 2015-03-27 | 10-K · 0001552781-15-000357 |
| 2012-01-01 | 2012-12-31 | -24,000 | USD | 2014-03-31 | 10-K · 0001437749-14-005426 |
| 2011-01-01 | 2011-12-31 | -26,000 | USD | 2013-03-27 | 10-K · 0001437749-13-003550 |
| 2010-01-01 | 2010-12-31 | -20,000 | USD | 2012-03-30 | 10-K · 0001437749-12-003052 |
Related financial histories
- SWK HOLDINGS CORPORATION: total assets
- SWK HOLDINGS CORPORATION: total liabilities
- SWK HOLDINGS CORPORATION: stockholders equity
- SWK HOLDINGS CORPORATION: cash and cash equivalents
- SWK HOLDINGS CORPORATION: net income or loss
- SWK HOLDINGS CORPORATION: operating cash flow
- SWK HOLDINGS CORPORATION: capital expenditure payments
- SWK HOLDINGS CORPORATION: revenue
- SWK HOLDINGS CORPORATION: contract revenue excluding tax
- SWK HOLDINGS CORPORATION: financing cash flow
- SWK HOLDINGS CORPORATION: investing cash flow
- SWK HOLDINGS CORPORATION: retained earnings or deficit
- SWK HOLDINGS CORPORATION: basic weighted-average shares
- SWK HOLDINGS CORPORATION: diluted weighted-average shares
- SWK HOLDINGS CORPORATION: basic earnings per share
- SWK HOLDINGS CORPORATION: diluted earnings per share
- SWK HOLDINGS CORPORATION: net property, plant and equipment
- SWK HOLDINGS CORPORATION: share-based compensation expense
- SWK HOLDINGS CORPORATION: operating income or loss
- SWK HOLDINGS CORPORATION: current assets
- SWK HOLDINGS CORPORATION: interest expense
- SWK HOLDINGS CORPORATION: current liabilities
- SWK HOLDINGS CORPORATION: net finite-lived intangible assets
- SWK HOLDINGS CORPORATION: net current accounts receivable
- SWK HOLDINGS CORPORATION: common-stock repurchase payments
- SWK HOLDINGS CORPORATION: research and development expense
Inspect the source
- Entity
- SWK HOLDINGS CORPORATION / CIK 0001089907
- Captured
- 2026-09-20T05:21:42.834Z
- SEC response SHA-256
33c85a0323927edcd9779004cc91d584eb1390c46d8afd7337b9778adcd3e136
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
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- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001089907.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))