AWARE, INC. Current Income Tax Expense (Benefit)
AWARE, INC. (AWRE) reported Current Income Tax Expense (Benefit) of $257.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-06
- AWARE, INC. current income tax expense (benefit) for fiscal 2025 was $257.00K, a 384.91% increase from fiscal 2024.
- AWARE, INC. current income tax expense (benefit) for fiscal 2024 was $53.00K.
- AWARE, INC. current income tax expense (benefit) for fiscal 2022 was $49.00K.
- AWARE, INC. current income tax expense (benefit) for fiscal 2020 was -$1.63M, a 4185.00% decline from fiscal 2019.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $257.00K 10-K · filed 2026-03-06 | |
| 2024-12-31 | $53.00K 10-K · filed 2026-03-06 | |
| 2022-12-31 | $49.00K 10-K · filed 2023-03-15 | |
| 2020-12-31 | -$1.63M 10-K · filed 2022-03-15 | |
| 2019-12-31 | $40.00K 10-K · filed 2021-02-17 | |
| 2018-12-31 | $92.00K 10-K · filed 2020-02-18 | |
| 2017-12-31 | $540.00K 10-K · filed 2019-02-19 | |
| 2016-12-31 | $2.22M 10-K · filed 2018-02-28 | |
| 2015-12-31 | -$527.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $2.56M 10-K · filed 2017-02-10 | |
| 2013-12-31 | $1.27M 10-K · filed 2016-02-12 | |
| 2012-12-31 | $22.25M 10-K · filed 2015-02-13 | $21.95M 10-K · filed 2013-02-19 |
| 2011-12-31 | $2.00K 10-K · filed 2014-02-18 | |
| 2010-12-31 | $2.00K 10-K · filed 2013-02-19 |
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