ACORN ENERGY, INC. Income Tax Expense
ACORN ENERGY, INC. (ACFN) reported Income Tax Expense of $105.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- ACORN ENERGY, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $105.00K, a 56.61% decline year-over-year.
- ACORN ENERGY, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$25.00K, a 116.23% decline year-over-year.
- ACORN ENERGY, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$765.00K.
- ACORN ENERGY, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$65.00K, a 254.76% decline year-over-year.
- ACORN ENERGY, INC. income tax expense (benefit) for fiscal 2025 was -$434.00K.
- ACORN ENERGY, INC. income tax expense (benefit) for fiscal 2024 was -$4.31M, a 48000.00% decline from fiscal 2023.
- ACORN ENERGY, INC. income tax expense (benefit) for fiscal 2023 was $9.00K.
- ACORN ENERGY, INC. income tax expense (benefit) for fiscal 2017 was $41.00K, a 115.79% increase from fiscal 2016.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $105.00K 10-Q · filed 2026-08-06 | $80.00K 10-Q · filed 2026-08-06 | -$685.00K derived: sum of 3 quarters · filed 2026-08-06 | -$750.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$25.00K 10-Q · filed 2026-05-07 | -$790.00K derived: sum of 2 quarters · filed 2026-05-07 | -$855.00K derived: sum of 3 quarters · filed 2026-05-07 | -$613.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$765.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$830.00K derived: sum of 2 quarters · filed 2026-03-05 | -$588.00K derived: sum of 3 quarters · filed 2026-08-06 | -$434.00K 10-K · filed 2026-03-05 | ||||
| 2025-09-30 | -$65.00K 10-Q · filed 2025-11-06 | $177.00K derived: sum of 2 quarters · filed 2026-08-06 | $331.00K 10-Q · filed 2025-11-06 | -$4.05M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $242.00K 10-Q · filed 2026-08-06 | $396.00K 10-Q · filed 2026-08-06 | -$3.98M derived: sum of 3 quarters · filed 2026-08-06 | -$3.94M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $154.00K 10-Q · filed 2026-05-07 | -$4.22M derived: sum of 2 quarters · filed 2026-05-07 | -$4.18M derived: sum of 3 quarters · filed 2026-05-07 | -$4.18M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$4.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$4.34M derived: sum of 2 quarters · filed 2026-03-05 | -$4.34M derived: sum of 3 quarters · filed 2026-03-05 | -$4.31M 10-K · filed 2026-03-05 | ||||
| 2024-09-30 | $42.00K 10-Q · filed 2025-11-06 | $42.00K derived: sum of 2 quarters · filed 2025-11-06 | $67.00K 10-Q · filed 2025-11-06 | |||||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $25.00K 10-Q · filed 2025-08-07 | ||||||
| 2024-03-31 | $25.00K 10-Q · filed 2025-05-08 | |||||||
| 2023-12-31 | $9.00K 10-K · filed 2025-03-06 | |||||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-27 | $41.00K derived: sum of 2 quarters · filed 2019-03-27 | $41.00K 10-K · filed 2019-03-27 | |||||
| 2017-09-30 | $41.00K 10-Q · filed 2018-11-14 | $41.00K 10-Q · filed 2018-11-14 | ||||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | $0.00 derived: sum of 2 quarters · filed 2018-03-26 | $11.00K derived: sum of 3 quarters · filed 2018-03-26 | $19.00K 10-K · filed 2018-03-26 | ||||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $11.00K derived: sum of 2 quarters · filed 2017-11-14 | $19.00K 10-Q · filed 2017-11-14 | $183.00K derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2016-06-30 | $11.00K 10-Q · filed 2017-08-14 | $19.00K 10-Q · filed 2017-08-14 | $183.00K derived: sum of 3 quarters · filed 2017-08-14 | $241.00K derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | $8.00K 10-Q · filed 2017-05-15 | $172.00K derived: sum of 2 quarters · filed 2017-05-15 | $230.00K derived: sum of 3 quarters · filed 2017-05-15 | $250.00K derived: sum of 4 quarters · filed 2017-05-15 | ||||
| 2015-12-31 | $164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $222.00K derived: sum of 2 quarters · filed 2017-03-29 | $242.00K derived: sum of 3 quarters · filed 2017-03-29 | $209.00K 10-K · filed 2017-03-29 | $211.00K 10-K · filed 2016-03-30 | |||
| 2015-09-30 | $58.00K 10-Q · filed 2016-11-14 | $78.00K derived: sum of 2 quarters · filed 2016-11-14 | $45.00K 10-Q · filed 2016-11-14 | $47.00K 10-Q · filed 2015-11-16 | $84.00K derived: sum of 4 quarters · filed 2016-11-14 | |||
| 2015-06-30 | $20.00K 10-Q · filed 2016-08-15 | $22.00K 10-Q · filed 2015-08-14 | -$13.00K 10-Q · filed 2016-08-15 | -$11.00K 10-Q · filed 2015-08-14 | $26.00K derived: sum of 3 quarters · filed 2016-08-15 | $38.00K derived: sum of 4 quarters · filed 2016-08-15 | ||
| 2015-03-31 | -$33.00K 10-Q · filed 2016-05-16 | $6.00K derived: sum of 2 quarters · filed 2016-05-16 | $18.00K derived: sum of 3 quarters · filed 2016-05-16 | $186.00K derived: sum of 4 quarters · filed 2016-05-16 | ||||
| 2014-12-31 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $51.00K derived: sum of 2 quarters · filed 2016-03-30 | $219.00K derived: sum of 3 quarters · filed 2016-03-30 | $164.00K 10-K · filed 2016-03-30 | ||||
| 2014-09-30 | $12.00K 10-Q · filed 2015-11-16 | $180.00K derived: sum of 2 quarters · filed 2015-11-16 | $125.00K 10-Q · filed 2015-11-16 | $53.00K derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-30 | $168.00K 10-Q · filed 2015-08-14 | $113.00K 10-Q · filed 2015-08-14 | $41.00K derived: sum of 3 quarters · filed 2015-08-14 | $184.00K derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | -$55.00K 10-Q · filed 2015-05-15 | -$127.00K derived: sum of 2 quarters · filed 2015-05-15 | $16.00K derived: sum of 3 quarters · filed 2015-05-15 | $32.00K derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-12-31 | -$72.00K 10-K · filed 2014-03-17 | $71.00K derived: sum of 2 quarters · filed 2014-11-12 | $87.00K derived: sum of 3 quarters · filed 2014-11-12 | $156.00K 10-K · filed 2015-03-31 | ||||
| 2013-09-30 | $143.00K 10-Q · filed 2014-11-12 | $159.00K derived: sum of 2 quarters · filed 2014-11-12 | $228.00K 10-Q · filed 2014-11-12 | -$252.00K derived: sum of 4 quarters · filed 2014-11-12 | ||||
| 2013-06-30 | $16.00K 10-Q · filed 2014-08-11 | $85.00K 10-Q · filed 2014-08-11 | -$395.00K derived: sum of 3 quarters · filed 2014-08-11 | -$1.88M derived: sum of 4 quarters · filed 2014-08-11 | ||||
| 2013-03-31 | $69.00K 10-Q · filed 2014-05-12 | -$69.00K 10-Q · filed 2013-05-09 | -$411.00K derived: sum of 2 quarters · filed 2014-05-12 | -$1.90M derived: sum of 3 quarters · filed 2014-05-12 | -$2.96M derived: sum of 4 quarters · filed 2014-05-12 | |||
| 2012-12-31 | -$480.00K 10-K · filed 2014-03-17 | -$1.97M derived: sum of 2 quarters · filed 2014-03-17 | -$3.03M derived: sum of 3 quarters · filed 2014-03-17 | -$2.96M 10-K · filed 2014-03-17 | ||||
| 2012-09-30 | -$1.49M 10-K · filed 2014-03-17 | -$2.55M derived: sum of 2 quarters · filed 2014-03-17 | $2.48M 10-Q · filed 2013-11-12 | -$2.48M 10-Q · filed 2012-11-07 | -$3.17M derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2012-06-30 | -$1.06M 10-K · filed 2014-03-17 | $1.06M 10-Q · filed 2012-08-09 | -$989.00K 10-Q · filed 2013-08-07 | $989.00K 10-Q · filed 2012-08-09 | -$1.68M derived: sum of 3 quarters · filed 2014-03-17 | -$13.79M derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-03-31 | $75.00K 10-K · filed 2014-03-17 | -$75.00K 10-Q · filed 2012-05-10 | -$620.00K derived: sum of 2 quarters · filed 2014-03-17 | -$12.73M derived: sum of 3 quarters · filed 2014-03-17 | -$12.76M derived: sum of 4 quarters · filed 2014-03-17 | |||
| 2011-12-31 | -$695.00K 10-K · filed 2013-03-18 | -$12.81M derived: sum of 2 quarters · filed 2013-03-18 | -$12.83M derived: sum of 3 quarters · filed 2013-03-18 | -$12.77M 10-K · filed 2014-03-17 | $12.77M 10-K · filed 2012-03-15 | |||
| 2011-09-30 | -$12.11M 10-K · filed 2013-03-18 | -$12.14M derived: sum of 2 quarters · filed 2013-03-18 | -$12.07M 10-Q · filed 2012-11-07 | -$11.97M derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-06-30 | -$26.00K 10-K · filed 2013-03-18 | -$39.00K 10-Q · filed 2012-08-09 | $39.00K 10-Q · filed 2011-08-09 | $140.00K derived: sum of 3 quarters · filed 2013-03-18 | $512.00K derived: sum of 4 quarters · filed 2013-03-18 | |||
| 2011-03-31 | $65.00K 10-K · filed 2013-03-18 | -$65.00K 10-Q · filed 2012-05-10 | $166.00K derived: sum of 2 quarters · filed 2013-03-18 | $538.00K derived: sum of 3 quarters · filed 2013-03-18 | $661.00K derived: sum of 4 quarters · filed 2013-03-18 | |||
| 2010-12-31 | $101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $473.00K derived: sum of 2 quarters · filed 2013-03-18 | $596.00K derived: sum of 3 quarters · filed 2013-03-18 | $671.00K 10-K · filed 2013-03-18 | -$671.00K 10-K · filed 2012-03-15 | |||
| 2010-09-30 | $372.00K 10-Q · filed 2011-11-09 | $495.00K derived: sum of 2 quarters · filed 2011-11-09 | $570.00K 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | $123.00K 10-Q/A · filed 2011-10-25 | $198.00K 10-Q/A · filed 2011-10-25 | ||||||
| 2009-12-31 | $719.00K 10-K · filed 2012-03-15 |
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