Anterix Inc. Deferred Income Tax Expense (Benefit)
Anterix Inc. (ATEX) reported Deferred Income Tax Expense (Benefit) of $128.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11
- Anterix Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $128.00K.
- Anterix Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $182.00K.
- Anterix Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$345.00K.
- Anterix Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $2.39M, a 618.98% increase year-over-year.
- Anterix Inc. deferred income tax expense (benefit) for fiscal 2026 was -$283.00K, a 187.08% decline from fiscal 2025.
- Anterix Inc. deferred income tax expense (benefit) for fiscal 2025 was $325.00K, a 61.36% decline from fiscal 2024.
- Anterix Inc. deferred income tax expense (benefit) for fiscal 2024 was $841.00K, a 30.95% decline from fiscal 2023.
- Anterix Inc. deferred income tax expense (benefit) for fiscal 2023 was $1.22M, a 24.54% increase 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) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $128.00K 10-Q · filed 2026-08-11 | $310.00K derived: sum of 2 quarters · filed 2026-08-11 | -$35.00K derived: sum of 3 quarters · filed 2026-08-11 | $2.35M derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2026-03-31 | $182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-25 | -$163.00K derived: sum of 2 quarters · filed 2026-06-25 | $2.22M derived: sum of 3 quarters · filed 2026-06-25 | -$283.00K 10-K · filed 2026-06-25 | ||
| 2025-12-31 | -$345.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-11 | $2.04M derived: sum of 2 quarters · filed 2026-02-11 | -$465.00K 10-Q · filed 2026-02-11 | -$595.00K derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2025-09-30 | $2.39M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-12 | -$120.00K 10-Q · filed 2025-11-12 | -$250.00K derived: sum of 3 quarters · filed 2026-08-11 | -$1.18M derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2025-06-30 | -$2.51M 10-Q · filed 2026-08-11 | -$2.64M derived: sum of 2 quarters · filed 2026-08-11 | -$3.57M derived: sum of 3 quarters · filed 2026-08-11 | -$3.24M derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2025-03-31 | -$130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-25 | -$1.06M derived: sum of 2 quarters · filed 2026-06-25 | -$732.00K derived: sum of 3 quarters · filed 2026-06-25 | $325.00K 10-K · filed 2026-06-25 | ||
| 2024-12-31 | -$934.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-11 | -$602.00K derived: sum of 2 quarters · filed 2026-02-11 | $455.00K 10-Q · filed 2026-02-11 | $404.00K derived: sum of 4 quarters · filed 2026-02-11 | ||
| 2024-09-30 | $332.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-12 | $1.39M 10-Q · filed 2025-11-12 | $1.34M derived: sum of 3 quarters · filed 2025-11-12 | $1.86M derived: sum of 4 quarters · filed 2025-11-12 | ||
| 2024-06-30 | $1.06M 10-Q · filed 2025-08-12 | $1.01M derived: sum of 2 quarters · filed 2025-08-12 | $1.52M derived: sum of 3 quarters · filed 2025-08-12 | $2.17M derived: sum of 4 quarters · filed 2025-08-12 | ||
| 2024-03-31 | -$51.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-24 | $468.00K derived: sum of 2 quarters · filed 2025-06-24 | $1.11M derived: sum of 3 quarters · filed 2025-06-24 | $841.00K 10-K · filed 2025-06-24 | ||
| 2023-12-31 | $519.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-11 | $1.16M derived: sum of 2 quarters · filed 2025-02-11 | $892.00K 10-Q · filed 2025-02-11 | $1.50M derived: sum of 4 quarters · filed 2025-02-11 | ||
| 2023-09-30 | $645.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-13 | $373.00K 10-Q · filed 2024-11-13 | $978.00K derived: sum of 3 quarters · filed 2024-11-13 | $1.19M derived: sum of 4 quarters · filed 2024-11-13 | ||
| 2023-06-30 | -$272.00K 10-Q · filed 2024-08-06 | $333.00K derived: sum of 2 quarters · filed 2024-08-06 | $543.00K derived: sum of 3 quarters · filed 2024-08-06 | $746.00K derived: sum of 4 quarters · filed 2024-08-06 | ||
| 2023-03-31 | $605.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-26 | $815.00K derived: sum of 2 quarters · filed 2024-06-26 | $1.02M derived: sum of 3 quarters · filed 2024-06-26 | $1.22M 10-K · filed 2024-06-26 | ||
| 2022-12-31 | $210.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-14 | $413.00K derived: sum of 2 quarters · filed 2024-02-14 | $613.00K 10-Q · filed 2024-02-14 | $881.00K derived: sum of 4 quarters · filed 2024-02-14 | ||
| 2022-09-30 | $203.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-13 | $403.00K 10-Q · filed 2023-11-13 | $671.00K derived: sum of 3 quarters · filed 2023-11-13 | $1.08M derived: sum of 4 quarters · filed 2023-11-13 | ||
| 2022-06-30 | $200.00K 10-Q · filed 2023-08-02 | $468.00K derived: sum of 2 quarters · filed 2023-08-02 | $880.00K derived: sum of 3 quarters · filed 2023-08-02 | $1.03M derived: sum of 4 quarters · filed 2023-08-02 | ||
| 2022-03-31 | $268.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-14 | $680.00K derived: sum of 2 quarters · filed 2023-06-14 | $832.00K derived: sum of 3 quarters · filed 2023-06-14 | $978.00K 10-K · filed 2023-06-14 | ||
| 2021-12-31 | $412.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-09 | $564.00K derived: sum of 2 quarters · filed 2023-02-09 | $710.00K 10-Q · filed 2023-02-09 | $523.00K derived: sum of 4 quarters · filed 2023-06-14 | ||
| 2021-09-30 | $152.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-10-31 | $298.00K 10-Q · filed 2022-10-31 | $111.00K derived: sum of 3 quarters · filed 2023-06-14 | $266.00K derived: sum of 4 quarters · filed 2023-06-14 | ||
| 2021-06-30 | $146.00K 10-Q · filed 2022-08-08 | -$41.00K derived: sum of 2 quarters · filed 2023-06-14 | $114.00K derived: sum of 3 quarters · filed 2023-06-14 | $259.00K derived: sum of 4 quarters · filed 2023-06-14 | ||
| 2021-03-31 | -$187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-14 | -$32.00K derived: sum of 2 quarters · filed 2023-06-14 | $113.00K derived: sum of 3 quarters · filed 2023-06-14 | $124.00K 10-K · filed 2023-06-14 | ||
| 2020-12-31 | $155.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2022-02-03 | $300.00K derived: sum of 2 quarters · filed 2022-02-03 | $311.00K 10-Q · filed 2022-02-03 | $2.12M derived: sum of 4 quarters · filed 2022-05-26 | ||
| 2020-09-30 | $145.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2022-02-03 | $156.00K 10-Q/A · filed 2022-02-03 | $1.96M derived: sum of 3 quarters · filed 2022-05-26 | $2.09M derived: sum of 4 quarters · filed 2022-05-26 | ||
| 2020-06-30 | $11.00K 10-Q · filed 2021-08-11 | $1.82M derived: sum of 2 quarters · filed 2022-05-26 | $1.95M derived: sum of 3 quarters · filed 2022-05-26 | $2.12M derived: sum of 4 quarters · filed 2022-05-26 | ||
| 2020-03-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-26 | $1.94M derived: sum of 2 quarters · filed 2022-05-26 | $2.11M derived: sum of 3 quarters · filed 2022-05-26 | $2.40M 10-K · filed 2022-05-26 | ||
| 2019-12-31 | $131.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-02-08 | $302.00K derived: sum of 2 quarters · filed 2021-02-08 | $594.00K 10-Q · filed 2021-02-08 | |||
| 2019-09-30 | $171.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-11-16 | $463.00K 10-Q · filed 2020-11-16 | ||||
| 2019-06-30 | $292.00K 10-Q · filed 2020-08-06 | |||||
| 2019-03-31 | $685.00K 10-K · filed 2020-05-28 | |||||
| 2018-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-20 | $5.60M derived: sum of 2 quarters · filed 2019-05-20 | $6.25M derived: sum of 3 quarters · filed 2019-05-20 | -$6.50M 10-K · filed 2019-05-20 | -$438.00K 10-K · filed 2018-06-05 | |
| 2017-12-31 | $5.60M 10-Q · filed 2019-02-08 | $6.25M derived: sum of 2 quarters · filed 2019-02-08 | -$6.50M 10-Q · filed 2019-02-08 | -$875.00K 10-Q · filed 2018-02-06 | ||
| 2017-09-30 | $655.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-11-07 | $1.30M 10-Q · filed 2018-11-07 | ||||
| 2017-06-30 | $650.00K 10-Q · filed 2018-08-10 | |||||
| 2017-03-31 | $6.50M 10-K · filed 2019-05-20 |
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