AZENTA, INC. Deferred Income Tax Expense (Benefit)
AZENTA, INC. (AZTA) reported Deferred Income Tax Expense (Benefit) of -$3.56 million for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- AZENTA, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.74M.
- AZENTA, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $490.00K, a 92.46% decline year-over-year.
- AZENTA, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$5.79M, a 980.97% decline year-over-year.
- AZENTA, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$6.65M.
- AZENTA, INC. deferred income tax expense (benefit) for fiscal 2025 was -$27.04M.
- AZENTA, INC. deferred income tax expense (benefit) for fiscal 2024 was -$15.89M.
- AZENTA, INC. deferred income tax expense (benefit) for fiscal 2023 was -$28.74M, a 217.45% decline from fiscal 2022.
- AZENTA, INC. deferred income tax expense (benefit) for fiscal 2022 was $24.47M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | 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 | $1.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | $2.23M derived: sum of 2 quarters · filed 2026-08-06 | -$3.56M 10-Q · filed 2026-08-06 | -$10.22M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $490.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-05-08 | -$5.30M 10-Q · filed 2026-05-08 | -$11.95M derived: sum of 3 quarters · filed 2026-05-08 | -$28.15M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$5.79M 10-Q · filed 2026-02-05 | -$12.44M derived: sum of 2 quarters · filed 2026-02-05 | -$28.64M derived: sum of 3 quarters · filed 2026-08-06 | -$22.14M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-09-30 | -$6.65M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-04 | -$22.86M derived: sum of 2 quarters · filed 2026-08-06 | -$16.36M derived: sum of 3 quarters · filed 2026-08-06 | -$27.04M 10-K · filed 2025-12-04 | ||||
| 2025-06-30 | -$16.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-06 | -$9.70M derived: sum of 2 quarters · filed 2026-08-06 | -$20.39M 10-Q · filed 2026-08-06 | -$20.02M 10-Q · filed 2025-08-06 | -$12.44M derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | $6.50M 10-Q · filed 2025-08-06 | -$4.18M 10-Q · filed 2026-05-08 | -$1.89M 10-Q · filed 2025-05-09 | $3.76M derived: sum of 3 quarters · filed 2026-02-05 | $714.00K derived: sum of 4 quarters · filed 2026-02-05 | |||
| 2024-12-31 | $657.00K 10-Q · filed 2026-02-05 | $457.00K 10-Q · filed 2025-02-10 | -$2.74M derived: sum of 2 quarters · filed 2026-02-05 | -$5.79M derived: sum of 3 quarters · filed 2026-02-05 | -$7.83M derived: sum of 4 quarters · filed 2026-02-05 | |||
| 2024-09-30 | -$3.39M derived: 10-K 12 month − 10-K 9 month · filed 2025-12-04 | -$6.44M derived: sum of 2 quarters · filed 2025-12-04 | -$8.49M derived: sum of 3 quarters · filed 2025-12-04 | -$15.89M 10-K · filed 2025-12-04 | -$16.07M 10-K · filed 2024-11-27 | |||
| 2024-06-30 | -$3.05M derived: 10-K 9 month − 10-K 6 month · filed 2025-12-04 | -$5.10M derived: sum of 2 quarters · filed 2025-12-04 | -$12.49M 10-K · filed 2025-12-04 | -$12.48M 10-Q · filed 2024-08-06 | -$16.08M derived: sum of 4 quarters · filed 2025-12-04 | |||
| 2024-03-31 | -$2.05M derived: 10-K 6 month − 10-K 3 month · filed 2025-12-04 | -$9.44M 10-K · filed 2025-12-04 | -$9.46M 10-Q · filed 2024-05-09 | -$13.03M derived: sum of 3 quarters · filed 2025-12-04 | -$17.34M derived: sum of 4 quarters · filed 2025-12-04 | |||
| 2023-12-31 | -$7.40M 10-K · filed 2025-12-04 | -$7.32M 10-Q · filed 2024-02-08 | -$10.99M derived: sum of 2 quarters · filed 2025-12-04 | -$15.29M derived: sum of 3 quarters · filed 2025-12-04 | -$29.81M derived: sum of 4 quarters · filed 2025-12-04 | |||
| 2023-09-30 | -$3.59M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-04 | -$7.90M derived: sum of 2 quarters · filed 2025-12-04 | -$22.41M derived: sum of 3 quarters · filed 2025-12-04 | -$28.74M 10-K · filed 2025-12-04 | -$28.65M 10-K · filed 2023-11-21 | |||
| 2023-06-30 | -$4.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-08-06 | -$18.82M derived: sum of 2 quarters · filed 2024-08-06 | -$25.15M 10-Q · filed 2024-08-06 | -$24.89M derived: sum of 4 quarters · filed 2024-11-27 | ||||
| 2023-03-31 | -$14.52M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-05-09 | -$20.84M 10-Q · filed 2024-05-09 | -$20.58M derived: sum of 3 quarters · filed 2024-11-27 | -$7.43M derived: sum of 4 quarters · filed 2024-11-27 | ||||
| 2022-12-31 | -$6.33M 10-Q · filed 2024-02-08 | -$6.06M derived: sum of 2 quarters · filed 2024-11-27 | $7.09M derived: sum of 3 quarters · filed 2024-11-27 | $21.23M derived: sum of 4 quarters · filed 2024-11-27 | ||||
| 2022-09-30 | $262.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-27 | $13.41M derived: sum of 2 quarters · filed 2024-11-27 | $27.55M derived: sum of 3 quarters · filed 2024-11-27 | $24.47M 10-K · filed 2024-11-27 | ||||
| 2022-06-30 | $13.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-08-09 | $27.29M derived: sum of 2 quarters · filed 2023-08-09 | $24.21M 10-Q · filed 2023-08-09 | $17.23M derived: sum of 4 quarters · filed 2023-11-21 | ||||
| 2022-03-31 | $14.14M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-05-10 | $11.05M 10-Q · filed 2023-05-10 | $4.08M derived: sum of 3 quarters · filed 2023-11-21 | $3.95M derived: sum of 4 quarters · filed 2023-11-21 | ||||
| 2021-12-31 | -$3.08M 10-Q · filed 2023-02-09 | -$10.06M derived: sum of 2 quarters · filed 2023-11-21 | -$10.19M derived: sum of 3 quarters · filed 2023-11-21 | -$15.39M derived: sum of 4 quarters · filed 2023-11-21 | ||||
| 2021-09-30 | -$6.97M derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-21 | -$7.10M derived: sum of 2 quarters · filed 2023-11-21 | -$12.30M derived: sum of 3 quarters · filed 2023-11-21 | -$17.27M 10-K · filed 2023-11-21 | ||||
| 2021-06-30 | -$132.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-08-09 | -$5.33M derived: sum of 2 quarters · filed 2022-08-09 | -$10.29M 10-Q · filed 2022-08-09 | -$6.38M derived: sum of 4 quarters · filed 2022-11-25 | ||||
| 2021-03-31 | -$5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-05-16 | -$10.16M 10-Q · filed 2022-05-16 | -$6.25M derived: sum of 3 quarters · filed 2022-11-25 | -$6.09M derived: sum of 4 quarters · filed 2022-11-25 | ||||
| 2020-12-31 | -$4.96M 10-Q · filed 2022-02-09 | -$1.05M derived: sum of 2 quarters · filed 2022-11-25 | -$890.00K derived: sum of 3 quarters · filed 2022-11-25 | -$2.18M derived: sum of 4 quarters · filed 2022-11-25 | ||||
| 2020-09-30 | $3.91M derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-25 | $4.07M derived: sum of 2 quarters · filed 2022-11-25 | $2.78M derived: sum of 3 quarters · filed 2022-11-25 | -$5.41M 10-K · filed 2022-11-25 | ||||
| 2020-06-30 | $158.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-08-05 | -$1.14M derived: sum of 2 quarters · filed 2021-08-05 | -$9.32M 10-Q · filed 2021-08-05 | -$15.27M derived: sum of 4 quarters · filed 2021-11-24 | ||||
| 2020-03-31 | -$1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-05-10 | -$9.48M 10-Q · filed 2021-05-10 | -$15.43M derived: sum of 3 quarters · filed 2021-11-24 | -$12.17M derived: sum of 4 quarters · filed 2021-11-24 | ||||
| 2019-12-31 | -$8.18M 10-Q · filed 2021-02-03 | -$14.14M derived: sum of 2 quarters · filed 2021-11-24 | -$10.87M derived: sum of 3 quarters · filed 2021-11-24 | -$15.66M derived: sum of 4 quarters · filed 2021-11-24 | ||||
| 2019-09-30 | -$5.95M derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-24 | -$2.69M derived: sum of 2 quarters · filed 2021-11-24 | -$7.48M derived: sum of 3 quarters · filed 2021-11-24 | -$15.16M 10-K · filed 2021-11-24 | ||||
| 2019-06-30 | $3.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-31 | -$1.52M derived: sum of 2 quarters · filed 2020-07-31 | -$9.21M 10-Q · filed 2020-07-31 | -$6.15M derived: sum of 4 quarters · filed 2020-11-18 | ||||
| 2019-03-31 | -$4.79M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-05-01 | -$12.47M 10-Q · filed 2020-05-01 | -$9.41M derived: sum of 3 quarters · filed 2020-11-18 | -$8.53M derived: sum of 4 quarters · filed 2020-11-18 | ||||
| 2018-12-31 | -$7.68M 10-Q · filed 2020-02-06 | -$4.63M derived: sum of 2 quarters · filed 2020-11-18 | -$3.74M derived: sum of 3 quarters · filed 2020-11-18 | -$52.21M derived: sum of 4 quarters · filed 2020-11-18 | ||||
| 2018-09-30 | $3.06M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-18 | $3.94M derived: sum of 2 quarters · filed 2020-11-18 | -$44.53M derived: sum of 3 quarters · filed 2020-11-18 | -$45.22M 10-K · filed 2020-11-18 | ||||
| 2018-06-30 | $882.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-08-02 | -$47.59M derived: sum of 2 quarters · filed 2019-08-02 | -$48.27M 10-Q · filed 2019-08-02 | -$48.26M derived: sum of 4 quarters · filed 2019-12-17 | ||||
| 2018-03-31 | -$48.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-05-03 | -$49.16M 10-Q · filed 2019-05-03 | -$49.14M derived: sum of 3 quarters · filed 2019-12-17 | -$48.97M derived: sum of 4 quarters · filed 2019-12-17 | ||||
| 2017-12-31 | -$689.00K 10-Q · filed 2019-02-08 | -$670.00K derived: sum of 2 quarters · filed 2019-12-17 | -$506.00K derived: sum of 3 quarters · filed 2019-12-17 | $249.00K derived: sum of 4 quarters · filed 2019-12-17 | ||||
| 2017-09-30 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-17 | $183.00K derived: sum of 2 quarters · filed 2019-12-17 | $938.00K derived: sum of 3 quarters · filed 2019-12-17 | $517.00K 10-K · filed 2019-12-17 | ||||
| 2017-06-30 | $164.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-08-07 | $919.00K derived: sum of 2 quarters · filed 2018-08-07 | $498.00K 10-Q · filed 2018-08-07 | -$1.10M derived: sum of 4 quarters · filed 2018-11-29 | ||||
| 2017-03-31 | $755.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-05-02 | $334.00K 10-Q · filed 2018-05-02 | -$1.27M derived: sum of 3 quarters · filed 2018-11-29 | -$2.85M derived: sum of 4 quarters · filed 2018-11-29 | ||||
| 2016-12-31 | -$421.00K 10-Q · filed 2018-02-05 | -$2.02M derived: sum of 2 quarters · filed 2018-11-29 | -$3.60M derived: sum of 3 quarters · filed 2018-11-29 | $73.65M derived: sum of 4 quarters · filed 2018-11-29 | ||||
| 2016-09-30 | -$1.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-29 | -$3.18M derived: sum of 2 quarters · filed 2018-11-29 | $74.07M derived: sum of 3 quarters · filed 2018-11-29 | $70.27M 10-K · filed 2018-11-29 | ||||
| 2016-06-30 | -$1.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-08-04 | $75.67M derived: sum of 2 quarters · filed 2017-08-04 | $71.88M 10-Q · filed 2017-08-04 | $71.96M derived: sum of 4 quarters · filed 2017-11-17 | ||||
| 2016-03-31 | $77.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-05-05 | $73.45M 10-Q · filed 2017-05-05 | $73.54M derived: sum of 3 quarters · filed 2017-11-17 | $74.01M derived: sum of 4 quarters · filed 2017-11-17 | ||||
| 2015-12-31 | -$3.80M 10-Q · filed 2017-02-07 | -$3.71M derived: sum of 2 quarters · filed 2017-11-17 | -$3.24M derived: sum of 3 quarters · filed 2017-11-17 | -$1.86M derived: sum of 4 quarters · filed 2017-11-17 | ||||
| 2015-09-30 | $89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-17 | $555.00K derived: sum of 2 quarters · filed 2017-11-17 | $1.93M derived: sum of 3 quarters · filed 2017-11-17 | -$2.17M 10-K · filed 2017-11-17 | ||||
| 2015-06-30 | $466.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-28 | $1.84M derived: sum of 2 quarters · filed 2016-07-28 | -$2.26M 10-Q · filed 2016-07-28 | -$5.16M derived: sum of 4 quarters · filed 2016-11-29 | ||||
| 2015-03-31 | $1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-28 | -$2.73M 10-Q · filed 2016-04-28 | -$5.62M derived: sum of 3 quarters · filed 2016-11-29 | -$6.78M derived: sum of 4 quarters · filed 2016-11-29 | ||||
| 2014-12-31 | -$4.11M 10-Q · filed 2016-02-03 | -$7.00M derived: sum of 2 quarters · filed 2016-11-29 | -$8.15M derived: sum of 3 quarters · filed 2016-11-29 | -$7.05M derived: sum of 4 quarters · filed 2016-11-29 | ||||
| 2014-09-30 | -$2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-29 | -$4.05M derived: sum of 2 quarters · filed 2016-11-29 | -$2.94M derived: sum of 3 quarters · filed 2016-11-29 | -$1.78M 10-K · filed 2016-11-29 | ||||
| 2014-06-30 | -$1.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-08-06 | -$49.00K derived: sum of 2 quarters · filed 2015-08-06 | $1.11M 10-Q · filed 2015-08-06 | -$1.46M derived: sum of 4 quarters · filed 2015-11-05 | ||||
| 2014-03-31 | $1.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-30 | $2.27M 10-Q · filed 2015-04-30 | -$303.00K derived: sum of 3 quarters · filed 2015-11-05 | $2.72M derived: sum of 4 quarters · filed 2015-11-05 | ||||
| 2013-12-31 | $1.16M 10-Q · filed 2015-02-05 | -$1.41M derived: sum of 2 quarters · filed 2015-11-05 | $1.61M derived: sum of 3 quarters · filed 2015-11-05 | $2.54M derived: sum of 4 quarters · filed 2015-11-05 | ||||
| 2013-09-30 | -$2.57M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-05 | $451.00K derived: sum of 2 quarters · filed 2015-11-05 | $1.37M derived: sum of 3 quarters · filed 2015-11-05 | -$2.94M 10-K · filed 2015-11-05 | ||||
| 2013-06-30 | $3.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-31 | $3.95M derived: sum of 2 quarters · filed 2014-07-31 | -$364.00K 10-Q · filed 2014-07-31 | -$122.50M derived: sum of 4 quarters · filed 2014-11-13 | ||||
| 2013-03-31 | $923.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-08 | -$3.39M 10-Q · filed 2014-05-08 | -$125.52M derived: sum of 3 quarters · filed 2014-11-13 | -$125.52M derived: sum of 4 quarters · filed 2014-11-13 | ||||
| 2012-12-31 | -$4.31M 10-Q · filed 2014-02-06 | -$126.45M derived: sum of 2 quarters · filed 2014-11-13 | -$126.45M derived: sum of 3 quarters · filed 2014-11-13 | |||||
| 2012-09-30 | -$122.14M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-13 | -$122.14M derived: sum of 2 quarters · filed 2014-11-13 | -$122.14M 10-K · filed 2014-11-13 | |||||
| 2012-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-08 | $0.00 10-Q · filed 2013-08-08 | ||||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-09 | |||||||
| 2011-09-30 | -$276.00K 10-K · filed 2013-11-22 |
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