BAB, INC. Current Income Tax Expense (Benefit)
BAB, INC. (BABB) reported Current Income Tax Expense (Benefit) of $113.91 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-13
- BAB, INC. current income tax expense (benefit) for the quarter ending 2026-05-31 was $113.91K, a 43.11% increase year-over-year.
- BAB, INC. current income tax expense (benefit) for the quarter ending 2026-02-28 was $62.91K, a 4.00% decline year-over-year.
- BAB, INC. current income tax expense (benefit) for the quarter ending 2025-11-30 was -$28.62K, a 265.01% decline year-over-year.
- BAB, INC. current income tax expense (benefit) for the quarter ending 2025-08-31 was $89.88K, a 52.66% increase year-over-year.
- BAB, INC. current income tax expense (benefit) for fiscal 2025 was $206.39K, a 4.05% increase from fiscal 2024.
- BAB, INC. current income tax expense (benefit) for fiscal 2024 was $198.36K.
- BAB, INC. current income tax expense (benefit) for fiscal 2024 was $198.36K, a 27.64% increase from fiscal 2023.
- BAB, INC. current income tax expense (benefit) for fiscal 2023 was $155.41K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-05-31 | $113.91K 10-Q · filed 2026-07-13 | $176.83K 10-Q · filed 2026-07-13 | $148.20K derived: sum of 3 quarters · filed 2026-07-13 | $238.08K derived: sum of 4 quarters · filed 2026-07-13 |
| 2026-02-28 | $62.91K 10-Q · filed 2026-04-13 | $34.29K derived: sum of 2 quarters · filed 2026-04-13 | $124.17K derived: sum of 3 quarters · filed 2026-04-13 | $203.77K derived: sum of 4 quarters · filed 2026-07-13 |
| 2025-11-30 | -$28.62K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $61.26K derived: sum of 2 quarters · filed 2026-02-24 | $140.85K derived: sum of 3 quarters · filed 2026-07-13 | $206.39K 10-K · filed 2026-02-24 |
| 2025-08-31 | $89.88K 10-Q · filed 2025-10-10 | $169.48K derived: sum of 2 quarters · filed 2026-07-13 | $235.01K 10-Q · filed 2025-10-10 | $252.36K derived: sum of 4 quarters · filed 2026-07-13 |
| 2025-05-31 | $79.60K 10-Q · filed 2026-07-13 | $145.13K 10-Q · filed 2026-07-13 | $162.48K derived: sum of 3 quarters · filed 2026-07-13 | $221.35K derived: sum of 4 quarters · filed 2026-07-13 |
| 2025-02-28 | $65.54K 10-Q · filed 2026-04-13 | $82.88K derived: sum of 2 quarters · filed 2026-04-13 | $141.76K derived: sum of 3 quarters · filed 2026-04-13 | $203.11K derived: sum of 4 quarters · filed 2026-04-13 |
| 2024-12-31 | $198.36K 10-K · filed 2025-02-26 | |||
| 2024-11-30 | $17.35K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $76.22K derived: sum of 2 quarters · filed 2026-02-24 | $137.57K derived: sum of 3 quarters · filed 2026-02-24 | $198.36K 10-K · filed 2026-02-24 |
| 2024-08-31 | $58.88K 10-Q · filed 2025-10-10 | $120.22K derived: sum of 2 quarters · filed 2025-10-10 | $181.01K 10-Q · filed 2025-10-10 | $209.72K derived: sum of 4 quarters · filed 2025-10-10 |
| 2024-05-31 | $61.35K 10-Q · filed 2025-07-14 | $122.14K 10-Q · filed 2025-07-14 | $150.84K derived: sum of 3 quarters · filed 2025-07-14 | $187.52K derived: sum of 4 quarters · filed 2025-07-14 |
| 2024-02-29 | $60.79K 10-Q · filed 2025-04-11 | $89.49K derived: sum of 2 quarters · filed 2025-04-11 | $126.17K derived: sum of 3 quarters · filed 2025-04-11 | $202.00K derived: sum of 4 quarters · filed 2025-04-11 |
| 2023-12-31 | $155.41K 10-K · filed 2025-02-26 | |||
| 2023-11-30 | $28.70K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $65.38K derived: sum of 2 quarters · filed 2024-10-11 | $141.21K derived: sum of 3 quarters · filed 2024-10-11 | $155.41K 10-K · filed 2024-02-26 |
| 2023-08-31 | $36.68K 10-Q · filed 2024-10-11 | $112.51K derived: sum of 2 quarters · filed 2024-10-11 | $126.71K 10-Q · filed 2024-10-11 | $90.22K derived: sum of 4 quarters · filed 2024-10-11 |
| 2023-05-31 | $75.82K 10-Q · filed 2024-07-12 | $90.02K 10-Q · filed 2024-07-12 | $53.54K derived: sum of 3 quarters · filed 2024-07-12 | $118.28K derived: sum of 4 quarters · filed 2024-07-12 |
| 2023-02-28 | $14.20K 10-Q · filed 2024-04-12 | -$22.29K derived: sum of 2 quarters · filed 2024-04-12 | $42.46K derived: sum of 3 quarters · filed 2024-04-12 | $64.05K derived: sum of 4 quarters · filed 2024-04-12 |
| 2022-11-30 | -$36.49K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $28.26K derived: sum of 2 quarters · filed 2024-02-26 | $49.85K derived: sum of 3 quarters · filed 2024-02-26 | $58.60K 10-K · filed 2024-02-26 |
| 2022-08-31 | $64.75K 10-Q · filed 2023-10-12 | $86.34K derived: sum of 2 quarters · filed 2023-10-12 | $95.09K 10-Q · filed 2023-10-12 | $103.57K derived: sum of 4 quarters · filed 2023-10-12 |
| 2022-05-31 | $21.59K 10-Q · filed 2023-07-13 | $30.34K 10-Q · filed 2023-07-13 | $38.82K derived: sum of 3 quarters · filed 2023-07-13 | $51.84K derived: sum of 4 quarters · filed 2023-07-13 |
| 2022-02-28 | $8.75K 10-Q · filed 2023-04-13 | $17.23K derived: sum of 2 quarters · filed 2023-04-13 | $30.25K derived: sum of 3 quarters · filed 2023-04-13 | $37.75K derived: sum of 4 quarters · filed 2023-04-13 |
| 2021-11-30 | $8.48K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $21.50K derived: sum of 2 quarters · filed 2023-02-24 | $29.00K derived: sum of 3 quarters · filed 2023-02-24 | $40.00K 10-K · filed 2023-02-24 |
| 2021-08-31 | $13.02K 10-Q · filed 2022-10-13 | $20.52K derived: sum of 2 quarters · filed 2022-10-13 | $31.52K 10-Q · filed 2022-10-13 | $31.52K derived: sum of 4 quarters · filed 2022-10-13 |
| 2021-05-31 | $7.50K 10-Q · filed 2022-07-13 | $18.50K 10-Q · filed 2022-07-13 | $18.50K derived: sum of 3 quarters · filed 2022-07-13 | $18.50K derived: sum of 4 quarters · filed 2022-07-13 |
| 2021-02-28 | $11.00K 10-Q · filed 2022-04-13 | $11.00K derived: sum of 2 quarters · filed 2022-04-13 | $11.00K derived: sum of 3 quarters · filed 2022-04-13 | $11.00K derived: sum of 4 quarters · filed 2022-04-13 |
| 2020-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $0.00 derived: sum of 2 quarters · filed 2022-02-25 | $0.00 derived: sum of 3 quarters · filed 2022-02-25 | $15.00K 10-K · filed 2022-02-25 |
| 2020-08-31 | $0.00 10-Q · filed 2021-10-14 | $0.00 derived: sum of 2 quarters · filed 2021-10-14 | $15.00K 10-Q · filed 2021-10-14 | $25.00K derived: sum of 4 quarters · filed 2021-10-14 |
| 2020-05-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-14 | $15.00K 10-Q · filed 2021-07-14 | $25.00K derived: sum of 3 quarters · filed 2021-07-14 | |
| 2020-02-29 | $15.00K 10-Q · filed 2021-04-14 | $25.00K derived: sum of 2 quarters · filed 2021-04-14 | ||
| 2019-11-30 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$23.00K 10-K · filed 2021-02-26 | ||
| 2019-08-31 | -$33.00K 10-Q · filed 2019-10-11 | |||
| 2018-08-31 | $15.00K 10-Q · filed 2019-10-11 | |||
| 2013-08-31 | $17.80K 10-Q · filed 2013-10-15 | $17.80K 10-Q · filed 2013-10-15 | ||
| 2012-12-31 | $15.00K 10-K · filed 2013-02-22 | |||
| 2012-08-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-15 | $15.00K derived: sum of 2 quarters · filed 2013-10-15 | $15.00K 10-Q · filed 2013-10-15 | |
| 2012-05-31 | $15.00K 10-Q · filed 2013-07-12 | $15.00K 10-Q · filed 2013-07-12 | ||
| 2011-12-31 | $5.00K 10-K · filed 2013-02-22 | |||
| 2011-11-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-24 | $5.00K derived: sum of 2 quarters · filed 2012-10-10 | $5.00K 10-K · filed 2012-02-24 | |
| 2011-08-31 | $5.00K 10-Q · filed 2012-10-10 | $5.00K 10-Q · filed 2012-10-10 |