Company / Income Tax
RETRACTABLE TECHNOLOGIES INC Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$291.3K
FY2025
5-year range
-$1.9M / $8.4M
FY2021-FY2025
Trend
-96.5%
vs FY2024
Sector context
Sector data unavailable
Latest sector comparison
What the data says
Income Tax has fluctuated over the past 10 years, ranging from -$2M in FY2023 to $8M in FY2024.
Based on SEC 10-K filings.
$291,293 in FY2025 with a 3-year CAGR of -46.0%.
Increased from -$2M to $291,293 over the past 2 years.
Income Tax over time
Growth rates
- 3-Year CAGR
- -46.0%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Key checks
Key Insights
- 3-year CAGR of -46.0%, indicating a declining trend.
- In FY2025, income tax decreased 96.5% year-over-year.
- Peak income tax was recorded in FY2024.
- Lowest income tax in the period was in FY2023.
Company context
Key Data Points
- Altman Z-Score 0.62 (distress zone, below 1.8 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $291.3K | -96.5% |
| FY2024 | $8.4M | +539.1% |
| FY2023 | -$1.9M | -203.0% |
| FY2022 | $1.9M | +23395.0% |
| FY2021 | $7.9K | +159.1% |
| FY2020 | -$13.3K | +92.9% |
| FY2019 | -$187.6K | -1308.7% |
| FY2018 | -$13.3K | -269.1% |
| FY2017 | $7.9K | -3.7% |
| FY2016 | $8.2K | +3.8% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026