AWARE, INC. Income Tax Expense
AWARE, INC. (AWRE) reported Income Tax Expense of $1.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-31
- AWARE, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $1.00K, a 96.15% decline year-over-year.
- AWARE, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $8.00K, a 14.29% increase year-over-year.
- AWARE, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $219.00K.
- AWARE, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $5.00K, a 66.67% decline year-over-year.
- AWARE, INC. income tax expense (benefit) for fiscal 2025 was $257.00K, a 384.91% increase from fiscal 2024.
- AWARE, INC. income tax expense (benefit) for fiscal 2024 was $53.00K, a 10.17% decline from fiscal 2023.
- AWARE, INC. income tax expense (benefit) for fiscal 2023 was $59.00K, a 20.41% increase from fiscal 2022.
- AWARE, INC. income tax expense (benefit) for fiscal 2022 was $49.00K.
| 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 | $1.00K 10-Q · filed 2026-07-31 | $9.00K 10-Q · filed 2026-07-31 | $228.00K derived: sum of 3 quarters · filed 2026-07-31 | $233.00K derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2026-03-31 | $8.00K 10-Q · filed 2026-05-01 | $227.00K derived: sum of 2 quarters · filed 2026-05-01 | $232.00K derived: sum of 3 quarters · filed 2026-05-01 | $258.00K derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-12-31 | $219.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $224.00K derived: sum of 2 quarters · filed 2026-03-06 | $250.00K derived: sum of 3 quarters · filed 2026-07-31 | $257.00K 10-K · filed 2026-03-06 | ||||
| 2025-09-30 | $5.00K 10-Q · filed 2025-10-31 | $31.00K derived: sum of 2 quarters · filed 2026-07-31 | $38.00K 10-Q · filed 2025-10-31 | $37.00K derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-06-30 | $26.00K 10-Q · filed 2026-07-31 | $34.00K 10-Q · filed 2026-07-31 | $32.00K derived: sum of 3 quarters · filed 2026-07-31 | $47.00K derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-03-31 | $7.00K 10-Q · filed 2026-05-01 | $6.00K derived: sum of 2 quarters · filed 2026-05-01 | $21.00K derived: sum of 3 quarters · filed 2026-05-01 | $60.00K derived: sum of 4 quarters · filed 2026-05-01 | ||||
| 2024-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $14.00K derived: sum of 2 quarters · filed 2026-03-06 | $53.00K derived: sum of 3 quarters · filed 2026-03-06 | $53.00K 10-K · filed 2026-03-06 | ||||
| 2024-09-30 | $15.00K 10-Q · filed 2025-10-31 | $54.00K derived: sum of 2 quarters · filed 2025-10-31 | $54.00K 10-Q · filed 2025-10-31 | $113.00K derived: sum of 4 quarters · filed 2025-10-31 | ||||
| 2024-06-30 | $39.00K 10-Q · filed 2025-08-01 | $39.00K 10-Q · filed 2025-08-01 | $98.00K derived: sum of 3 quarters · filed 2025-08-01 | $98.00K derived: sum of 4 quarters · filed 2025-08-01 | ||||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-02 | $59.00K derived: sum of 2 quarters · filed 2025-05-02 | $59.00K derived: sum of 3 quarters · filed 2025-05-02 | $59.00K derived: sum of 4 quarters · filed 2025-05-02 | ||||
| 2023-12-31 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | $59.00K derived: sum of 2 quarters · filed 2025-03-13 | $59.00K derived: sum of 3 quarters · filed 2025-03-13 | $59.00K 10-K · filed 2025-03-13 | ||||
| 2023-09-30 | $0.00 10-Q · filed 2023-11-03 | $0.00 derived: sum of 2 quarters · filed 2023-11-03 | $0.00 10-Q · filed 2023-11-03 | $49.00K derived: sum of 4 quarters · filed 2024-05-03 | ||||
| 2023-06-30 | $0.00 10-Q · filed 2023-08-02 | $0.00 10-Q · filed 2023-08-02 | $49.00K derived: sum of 3 quarters · filed 2024-05-03 | $49.00K derived: sum of 4 quarters · filed 2024-05-03 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-03 | $49.00K derived: sum of 2 quarters · filed 2024-05-03 | $49.00K derived: sum of 3 quarters · filed 2024-05-03 | $49.00K derived: sum of 4 quarters · filed 2024-05-03 | ||||
| 2022-12-31 | $49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $49.00K derived: sum of 2 quarters · filed 2024-03-15 | $49.00K derived: sum of 3 quarters · filed 2024-03-15 | $49.00K 10-K · filed 2024-03-15 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-03 | $0.00 derived: sum of 2 quarters · filed 2023-11-03 | $0.00 10-Q · filed 2023-11-03 | -$269.00K derived: sum of 4 quarters · filed 2023-11-03 | ||||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-02 | $0.00 10-Q · filed 2023-08-02 | -$269.00K derived: sum of 3 quarters · filed 2023-08-02 | -$269.00K derived: sum of 4 quarters · filed 2023-08-02 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-03 | -$269.00K derived: sum of 2 quarters · filed 2023-05-03 | -$269.00K derived: sum of 3 quarters · filed 2023-05-03 | -$269.00K derived: sum of 4 quarters · filed 2023-05-03 | ||||
| 2021-12-31 | -$269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | -$269.00K derived: sum of 2 quarters · filed 2023-03-15 | -$269.00K derived: sum of 3 quarters · filed 2023-03-15 | -$269.00K 10-K · filed 2023-03-15 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-10-28 | $0.00 derived: sum of 2 quarters · filed 2022-10-28 | $0.00 10-Q · filed 2022-10-28 | -$218.00K derived: sum of 4 quarters · filed 2022-10-28 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-07-29 | $0.00 10-Q · filed 2022-07-29 | -$218.00K derived: sum of 3 quarters · filed 2022-07-29 | -$954.00K derived: sum of 4 quarters · filed 2022-07-29 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-04-27 | -$218.00K derived: sum of 2 quarters · filed 2022-04-27 | -$954.00K derived: sum of 3 quarters · filed 2022-04-27 | -$1.50M derived: sum of 4 quarters · filed 2022-04-27 | ||||
| 2020-12-31 | -$218.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | -$954.00K derived: sum of 2 quarters · filed 2022-03-15 | -$1.50M derived: sum of 3 quarters · filed 2022-03-15 | -$1.63M 10-K · filed 2022-03-15 | ||||
| 2020-09-30 | -$736.00K 10-Q · filed 2021-10-27 | -$1.28M derived: sum of 2 quarters · filed 2021-10-27 | -$1.42M 10-Q · filed 2021-10-27 | $4.53M derived: sum of 4 quarters · filed 2021-10-27 | ||||
| 2020-06-30 | -$541.00K 10-Q · filed 2021-07-28 | -$680.00K 10-Q · filed 2021-07-28 | $5.26M derived: sum of 3 quarters · filed 2021-07-28 | $4.50M derived: sum of 4 quarters · filed 2021-07-28 | ||||
| 2020-03-31 | -$139.00K 10-Q · filed 2021-04-28 | $5.80M derived: sum of 2 quarters · filed 2021-04-28 | $5.04M derived: sum of 3 quarters · filed 2021-04-28 | $5.07M derived: sum of 4 quarters · filed 2021-04-28 | ||||
| 2019-12-31 | $5.94M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-17 | $5.17M derived: sum of 2 quarters · filed 2021-02-17 | $5.21M derived: sum of 3 quarters · filed 2021-02-17 | $5.21M 10-K · filed 2021-02-17 | ||||
| 2019-09-30 | -$769.00K 10-Q · filed 2020-10-30 | -$736.00K derived: sum of 2 quarters · filed 2020-10-30 | -$733.00K 10-Q · filed 2020-10-30 | -$772.00K derived: sum of 4 quarters · filed 2020-10-30 | ||||
| 2019-06-30 | $33.00K 10-Q · filed 2020-07-31 | $35.00K 10-Q · filed 2020-07-31 | -$3.00K derived: sum of 3 quarters · filed 2020-07-31 | $86.00K derived: sum of 4 quarters · filed 2020-07-31 | ||||
| 2019-03-31 | $3.00K 10-Q · filed 2020-05-01 | -$36.00K derived: sum of 2 quarters · filed 2020-05-01 | $53.00K derived: sum of 3 quarters · filed 2020-05-01 | $61.00K derived: sum of 4 quarters · filed 2020-05-01 | ||||
| 2018-12-31 | -$39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $50.00K derived: sum of 2 quarters · filed 2020-02-18 | $58.00K derived: sum of 3 quarters · filed 2020-02-18 | -$8.00K 10-K · filed 2020-02-18 | ||||
| 2018-09-30 | $89.00K 10-Q · filed 2019-11-01 | $97.00K derived: sum of 2 quarters · filed 2019-11-01 | $31.00K 10-Q · filed 2019-11-01 | $39.00K derived: sum of 4 quarters · filed 2019-11-01 | ||||
| 2018-06-30 | $8.00K 10-Q · filed 2019-08-02 | -$58.00K 10-Q · filed 2019-08-02 | -$50.00K derived: sum of 3 quarters · filed 2019-08-02 | $406.00K derived: sum of 4 quarters · filed 2019-08-02 | ||||
| 2018-03-31 | -$66.00K 10-Q · filed 2019-05-03 | -$58.00K derived: sum of 2 quarters · filed 2019-05-03 | $398.00K derived: sum of 3 quarters · filed 2019-05-03 | $472.00K derived: sum of 4 quarters · filed 2019-05-03 | ||||
| 2017-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | $464.00K derived: sum of 2 quarters · filed 2019-02-19 | $538.00K derived: sum of 3 quarters · filed 2019-02-19 | $543.00K 10-K · filed 2019-02-19 | $965.00K 10-K · filed 2018-02-28 | |||
| 2017-09-30 | $456.00K 10-Q · filed 2018-10-26 | $545.00K 10-Q · filed 2017-10-27 | $530.00K derived: sum of 2 quarters · filed 2018-10-26 | $535.00K 10-Q · filed 2018-10-26 | $742.00K 10-Q · filed 2017-10-27 | $781.00K derived: sum of 4 quarters · filed 2018-10-26 | ||
| 2017-06-30 | $74.00K 10-Q · filed 2018-07-27 | $134.00K 10-Q · filed 2017-07-28 | $79.00K 10-Q · filed 2018-07-27 | $198.00K 10-Q · filed 2017-07-28 | $325.00K derived: sum of 3 quarters · filed 2018-07-27 | $1.14M derived: sum of 4 quarters · filed 2018-07-27 | ||
| 2017-03-31 | $5.00K 10-Q · filed 2018-04-27 | $64.00K 10-Q · filed 2017-04-28 | $251.00K derived: sum of 2 quarters · filed 2018-04-27 | $1.07M derived: sum of 3 quarters · filed 2018-04-27 | $1.78M derived: sum of 4 quarters · filed 2018-04-27 | |||
| 2016-12-31 | $246.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $1.06M derived: sum of 2 quarters · filed 2018-02-28 | $1.77M derived: sum of 3 quarters · filed 2018-02-28 | $2.08M 10-K · filed 2018-02-28 | ||||
| 2016-09-30 | $816.00K 10-Q · filed 2017-10-27 | $1.53M derived: sum of 2 quarters · filed 2017-10-27 | $1.84M 10-Q · filed 2017-10-27 | $2.68M derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-06-30 | $710.00K 10-Q · filed 2017-07-28 | $1.02M 10-Q · filed 2017-07-28 | $1.86M derived: sum of 3 quarters · filed 2018-02-28 | $131.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2016-03-31 | $312.00K 10-Q · filed 2017-04-28 | $1.15M derived: sum of 2 quarters · filed 2018-02-28 | -$579.00K derived: sum of 3 quarters · filed 2018-02-28 | -$388.00K derived: sum of 4 quarters · filed 2018-02-28 | ||||
| 2015-12-31 | $842.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$891.00K derived: sum of 2 quarters · filed 2018-02-28 | -$700.00K derived: sum of 3 quarters · filed 2018-02-28 | -$536.00K 10-K · filed 2018-02-28 | ||||
| 2015-09-30 | -$1.73M 10-Q · filed 2015-10-27 | -$1.54M derived: sum of 2 quarters · filed 2016-10-27 | -$1.38M 10-Q · filed 2016-10-27 | -$1.33M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-06-30 | $191.00K 10-Q · filed 2016-07-27 | $356.00K 10-Q · filed 2016-07-27 | $403.00K derived: sum of 3 quarters · filed 2017-02-10 | $2.00M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2015-03-31 | $165.00K 10-Q · filed 2016-04-27 | $212.00K derived: sum of 2 quarters · filed 2017-02-10 | $1.81M derived: sum of 3 quarters · filed 2017-02-10 | $2.32M derived: sum of 4 quarters · filed 2017-02-10 | ||||
| 2014-12-31 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-10 | $1.65M derived: sum of 2 quarters · filed 2017-02-10 | $2.16M derived: sum of 3 quarters · filed 2017-02-10 | $2.67M 10-K · filed 2017-02-10 | ||||
| 2014-09-30 | $1.60M 10-Q · filed 2015-10-27 | $2.11M derived: sum of 2 quarters · filed 2015-10-27 | $2.63M 10-Q · filed 2015-10-27 | $2.94M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-06-30 | $510.00K 10-Q · filed 2015-07-28 | $1.03M 10-Q · filed 2015-07-28 | $1.34M derived: sum of 3 quarters · filed 2016-02-12 | $1.70M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2014-03-31 | $517.00K 10-Q · filed 2015-04-24 | $831.00K derived: sum of 2 quarters · filed 2016-02-12 | $1.19M derived: sum of 3 quarters · filed 2016-02-12 | $1.34M derived: sum of 4 quarters · filed 2016-02-12 | ||||
| 2013-12-31 | $314.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-12 | $669.00K derived: sum of 2 quarters · filed 2016-02-12 | $825.00K derived: sum of 3 quarters · filed 2016-02-12 | $1.92M 10-K · filed 2016-02-12 | ||||
| 2013-09-30 | $355.00K 10-Q · filed 2014-10-24 | -$901.00K 10-Q · filed 2013-10-29 | $511.00K derived: sum of 2 quarters · filed 2014-10-24 | $1.60M 10-Q · filed 2014-10-24 | $169.00K 10-Q · filed 2013-10-29 | -$1.16M derived: sum of 4 quarters · filed 2015-02-13 | ||
| 2013-06-30 | $156.00K 10-Q · filed 2014-07-25 | $54.00K 10-Q · filed 2013-07-26 | $1.25M 10-Q · filed 2014-07-25 | $1.07M 10-Q · filed 2013-07-26 | -$1.51M derived: sum of 3 quarters · filed 2015-02-13 | $5.06M derived: sum of 4 quarters · filed 2015-02-13 | ||
| 2013-03-31 | $1.09M 10-Q · filed 2014-04-28 | $1.02M 10-Q · filed 2013-04-29 | -$1.67M derived: sum of 2 quarters · filed 2015-02-13 | $4.91M derived: sum of 3 quarters · filed 2015-02-13 | $21.57M derived: sum of 4 quarters · filed 2015-02-13 | |||
| 2012-12-31 | -$2.76M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-13 | $3.82M derived: sum of 2 quarters · filed 2015-02-13 | $20.48M derived: sum of 3 quarters · filed 2015-02-13 | $20.49M 10-K · filed 2015-02-13 | $20.19M 10-K · filed 2013-02-19 | |||
| 2012-09-30 | $6.58M 10-Q · filed 2013-10-29 | $23.25M derived: sum of 2 quarters · filed 2013-10-29 | $23.25M 10-Q · filed 2013-10-29 | $23.25M derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2012-06-30 | $16.67M 10-Q · filed 2013-07-26 | $16.77M 10-Q · filed 2012-08-02 | $16.67M 10-Q · filed 2013-07-26 | $16.77M 10-Q · filed 2012-08-02 | $16.67M derived: sum of 3 quarters · filed 2014-02-18 | $16.67M derived: sum of 4 quarters · filed 2014-02-18 | ||
| 2012-03-31 | $2.00K 10-Q · filed 2013-04-29 | $2.00K derived: sum of 2 quarters · filed 2014-02-18 | $2.00K derived: sum of 3 quarters · filed 2014-02-18 | $2.00K derived: sum of 4 quarters · filed 2014-02-18 | ||||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-18 | $0.00 derived: sum of 2 quarters · filed 2014-02-18 | $0.00 derived: sum of 3 quarters · filed 2014-02-18 | $2.00K 10-K · filed 2014-02-18 | ||||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-31 | $0.00 derived: sum of 2 quarters · filed 2012-10-31 | $2.00K 10-Q · filed 2012-10-31 | $3.00K derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | $2.00K 10-Q · filed 2012-08-02 | $3.00K derived: sum of 3 quarters · filed 2013-02-19 | $3.00K derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2011-03-31 | $2.00K 10-Q · filed 2012-05-03 | $3.00K derived: sum of 2 quarters · filed 2013-02-19 | $3.00K derived: sum of 3 quarters · filed 2013-02-19 | $3.00K derived: sum of 4 quarters · filed 2013-02-19 | ||||
| 2010-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-19 | $1.00K derived: sum of 2 quarters · filed 2013-02-19 | $1.00K derived: sum of 3 quarters · filed 2013-02-19 | $2.00K 10-K · filed 2013-02-19 | ||||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $0.00 derived: sum of 2 quarters · filed 2011-10-27 | $1.00K 10-Q · filed 2011-10-27 | |||||
| 2010-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27 | $1.00K 10-Q · filed 2011-07-27 | ||||||
| 2010-03-31 | $1.00K 10-Q · filed 2011-04-27 | |||||||
| 2009-12-31 | $4.00K 10-K · filed 2012-02-21 |
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