ACCURAY INCORPORATED Deferred Income Tax Expense (Benefit)
ACCURAY INCORPORATED (ARAY) reported Deferred Income Tax Expense (Benefit) of $634.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-27
- ACCURAY INCORPORATED deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$6.00K.
- ACCURAY INCORPORATED deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $50.00K, a 89.20% decline year-over-year.
- ACCURAY INCORPORATED deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $15.00K, a 66.67% decline year-over-year.
- ACCURAY INCORPORATED deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $166.00K, a 34.65% decline year-over-year.
- ACCURAY INCORPORATED deferred income tax expense (benefit) for fiscal 2026 was $634.00K, a 306.41% increase from fiscal 2025.
- ACCURAY INCORPORATED deferred income tax expense (benefit) for fiscal 2025 was $156.00K, a 88.87% decline from fiscal 2024.
- ACCURAY INCORPORATED deferred income tax expense (benefit) for fiscal 2024 was $1.40M, a 207.46% increase from fiscal 2023.
- ACCURAY INCORPORATED deferred income tax expense (benefit) for fiscal 2023 was $456.00K, a 74.45% decline from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $634.00K 10-K · filed 2026-08-27 | |||
| 2025-09-30 | -$6.00K 10-Q · filed 2025-11-05 | $44.00K derived: sum of 2 quarters · filed 2026-08-27 | $59.00K derived: sum of 3 quarters · filed 2026-08-27 | $225.00K derived: sum of 4 quarters · filed 2026-08-27 |
| 2025-06-30 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-27 | $65.00K derived: sum of 2 quarters · filed 2026-08-27 | $231.00K derived: sum of 3 quarters · filed 2026-08-27 | $156.00K 10-K · filed 2026-08-27 |
| 2025-03-31 | $15.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-02 | $181.00K derived: sum of 2 quarters · filed 2025-05-02 | $106.00K 10-Q · filed 2025-05-02 | $569.00K derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-12-31 | $166.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-05 | $91.00K 10-Q · filed 2025-02-05 | $554.00K derived: sum of 3 quarters · filed 2026-02-17 | $599.00K derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-09-30 | -$75.00K 10-Q · filed 2025-11-05 | $388.00K derived: sum of 2 quarters · filed 2026-02-17 | $433.00K derived: sum of 3 quarters · filed 2026-02-17 | $687.00K derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | $463.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-17 | $508.00K derived: sum of 2 quarters · filed 2026-02-17 | $762.00K derived: sum of 3 quarters · filed 2026-02-17 | $1.40M 10-K/A · filed 2026-02-17 |
| 2024-03-31 | $45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-02 | $299.00K derived: sum of 2 quarters · filed 2025-05-02 | $939.00K 10-Q · filed 2025-05-02 | |
| 2023-12-31 | $254.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-05 | $894.00K 10-Q · filed 2025-02-05 | ||
| 2023-09-30 | $640.00K 10-Q · filed 2024-11-06 | |||
| 2023-06-30 | $456.00K 10-K · filed 2024-09-19 | |||
| 2022-06-30 | $1.78M 10-K · filed 2024-09-19 | |||
| 2021-06-30 | -$114.00K 10-K · filed 2023-09-07 | |||
| 2020-06-30 | $353.00K 10-K · filed 2022-08-17 | |||
| 2019-06-30 | -$86.00K 10-K · filed 2021-08-17 | |||
| 2018-06-30 | $30.00K 10-K · filed 2020-08-25 | |||
| 2017-06-30 | -$268.00K 10-K · filed 2019-08-23 | |||
| 2016-06-30 | -$404.00K 10-K · filed 2018-08-24 | |||
| 2015-06-30 | $664.00K 10-K · filed 2017-08-25 | |||
| 2014-06-30 | $92.00K 10-K · filed 2016-08-24 | |||
| 2013-06-30 | $947.00K 10-K · filed 2015-08-28 | |||
| 2012-06-30 | $495.00K 10-K · filed 2014-08-29 | |||
| 2011-06-30 | $63.00K 10-K · filed 2013-08-29 | |||
| 2010-06-30 | -$117.00K 10-K · filed 2012-09-10 |
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