Journey Medical Corporation Quarterly report [Sections 13 or 15(d)]

Quarterly report [Sections 13 or 15(d)]

INCOME TAXES (Details)

INCOME TAXES (Details) - USD ($)	3 Months Ended		6 Months Ended
INCOME TAXES (Details) - USD ($)	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
INCOME TAXES
Net income (loss) before income taxes	$ (297,000)	$ (3,736,000)	$ (2,527,000)	$ (7,809,000)
Provision (benefit) for income taxes	$ 15,000	$ 60,000	$ 15,000	$ 60,000
Effective tax rate (as a percent)	(5.10%)	(1.60%)	(0.60%)	(0.80%)
Unrecognized tax benefits	$ 0		$ 0

- Definition

Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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