DMC GLOBAL INC. Deferred Income Tax Expense (Benefit)
DMC GLOBAL INC. (BOOM) reported Deferred Income Tax Expense (Benefit) of $559.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-29
- DMC GLOBAL INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $898.00K, a 129.08% increase year-over-year.
- DMC GLOBAL INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$339.00K, a 1640.91% decline year-over-year.
- DMC GLOBAL INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $238.00K.
- DMC GLOBAL INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$421.00K, a 106.99% decline year-over-year.
- DMC GLOBAL INC. deferred income tax expense (benefit) for fiscal 2025 was $231.00K, a 94.52% decline from fiscal 2024.
- DMC GLOBAL INC. deferred income tax expense (benefit) for fiscal 2024 was $4.22M, a 334.95% increase from fiscal 2023.
- DMC GLOBAL INC. deferred income tax expense (benefit) for fiscal 2023 was $970.00K.
- DMC GLOBAL INC. deferred income tax expense (benefit) for fiscal 2022 was -$599.00K.
| 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 | $898.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $559.00K 10-Q · filed 2026-07-29 | $797.00K derived: sum of 3 quarters · filed 2026-07-29 | $376.00K derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | -$339.00K 10-Q · filed 2026-04-30 | -$101.00K derived: sum of 2 quarters · filed 2026-04-30 | -$522.00K derived: sum of 3 quarters · filed 2026-04-30 | -$130.00K derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $238.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$183.00K derived: sum of 2 quarters · filed 2026-02-23 | $209.00K derived: sum of 3 quarters · filed 2026-07-29 | $231.00K 10-K · filed 2026-02-23 | ||||
| 2025-09-30 | -$421.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$29.00K derived: sum of 2 quarters · filed 2026-07-29 | -$7.00K 10-Q · filed 2025-11-04 | -$522.00K derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $392.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-29 | $414.00K 10-Q · filed 2026-07-29 | -$101.00K derived: sum of 3 quarters · filed 2026-07-29 | $5.92M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $22.00K 10-Q · filed 2026-04-30 | -$493.00K derived: sum of 2 quarters · filed 2026-04-30 | $5.53M derived: sum of 3 quarters · filed 2026-04-30 | $4.79M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$515.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $5.51M derived: sum of 2 quarters · filed 2026-02-23 | $4.76M derived: sum of 3 quarters · filed 2026-02-23 | $4.22M 10-K · filed 2026-02-23 | ||||
| 2024-09-30 | $6.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $5.28M derived: sum of 2 quarters · filed 2025-11-04 | $4.73M 10-Q · filed 2025-11-04 | $3.49M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-06-30 | -$746.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$1.29M 10-Q · filed 2025-08-05 | -$2.54M derived: sum of 3 quarters · filed 2026-02-23 | -$982.00K derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-03-31 | -$546.00K 10-Q · filed 2025-05-01 | -$1.79M derived: sum of 2 quarters · filed 2026-02-23 | -$236.00K derived: sum of 3 quarters · filed 2026-02-23 | $246.00K derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2023-12-31 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $310.00K derived: sum of 2 quarters · filed 2026-02-23 | $792.00K derived: sum of 3 quarters · filed 2026-02-23 | $970.00K 10-K · filed 2026-02-23 | ||||
| 2023-09-30 | $1.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-04 | $2.04M derived: sum of 2 quarters · filed 2024-11-04 | $2.22M 10-Q · filed 2024-11-04 | $3.23M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-06-30 | $482.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $660.00K 10-Q · filed 2024-08-01 | $1.67M derived: sum of 3 quarters · filed 2025-02-24 | $225.00K derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-03-31 | $178.00K 10-Q · filed 2024-05-02 | $1.19M derived: sum of 2 quarters · filed 2025-02-24 | -$257.00K derived: sum of 3 quarters · filed 2025-02-24 | $2.29M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2022-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | -$435.00K derived: sum of 2 quarters · filed 2025-02-24 | $2.12M derived: sum of 3 quarters · filed 2025-02-24 | -$599.00K 10-K · filed 2025-02-24 | ||||
| 2022-09-30 | -$1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | $1.10M derived: sum of 2 quarters · filed 2023-11-02 | -$1.61M 10-Q · filed 2023-11-02 | -$1.41M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $2.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$164.00K 10-Q · filed 2023-08-08 | $36.00K derived: sum of 3 quarters · filed 2024-02-23 | $606.00K derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | -$2.71M 10-Q · filed 2023-05-04 | -$2.51M derived: sum of 2 quarters · filed 2024-02-23 | -$1.94M derived: sum of 3 quarters · filed 2024-02-23 | -$2.23M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | $200.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | $770.00K derived: sum of 2 quarters · filed 2024-02-23 | $488.00K derived: sum of 3 quarters · filed 2024-02-23 | -$1.85M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $570.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $288.00K derived: sum of 2 quarters · filed 2022-11-03 | -$2.05M 10-Q · filed 2022-11-03 | -$3.52M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | -$282.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$2.62M 10-Q · filed 2022-08-04 | -$4.09M derived: sum of 3 quarters · filed 2023-02-27 | -$3.57M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | -$2.33M 10-Q · filed 2022-05-05 | -$3.81M derived: sum of 2 quarters · filed 2023-02-27 | -$3.29M derived: sum of 3 quarters · filed 2023-02-27 | -$4.49M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | -$1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$953.00K derived: sum of 2 quarters · filed 2023-02-27 | -$2.15M derived: sum of 3 quarters · filed 2023-02-27 | -$2.31M 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $521.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-21 | -$679.00K derived: sum of 2 quarters · filed 2021-10-21 | -$839.00K 10-Q · filed 2021-10-21 | $1.79M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-22 | -$1.36M 10-Q · filed 2021-07-22 | $1.27M derived: sum of 3 quarters · filed 2022-03-01 | $2.50M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$160.00K 10-Q · filed 2021-04-22 | $2.47M derived: sum of 2 quarters · filed 2022-03-01 | $3.71M derived: sum of 3 quarters · filed 2022-03-01 | $3.79M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $2.63M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $3.87M derived: sum of 2 quarters · filed 2022-03-01 | $3.95M derived: sum of 3 quarters · filed 2022-03-01 | $4.29M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $1.24M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-22 | $1.32M derived: sum of 2 quarters · filed 2020-10-22 | $1.66M 10-Q · filed 2020-10-22 | -$2.27M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-06-30 | $81.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-23 | $424.00K 10-Q · filed 2020-07-23 | -$3.50M derived: sum of 3 quarters · filed 2021-02-22 | -$3.26M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-03-31 | $343.00K 10-Q · filed 2020-04-23 | -$3.59M derived: sum of 2 quarters · filed 2021-02-22 | -$3.34M derived: sum of 3 quarters · filed 2021-02-22 | -$3.00M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2018-12-31 | -$3.93M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | -$3.69M derived: sum of 2 quarters · filed 2021-02-22 | -$3.35M derived: sum of 3 quarters · filed 2021-02-22 | -$3.65M 10-K · filed 2021-02-22 | ||||
| 2018-09-30 | $243.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $584.00K derived: sum of 2 quarters · filed 2019-10-25 | $276.00K 10-Q · filed 2019-10-25 | $128.00K derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-06-30 | $341.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-25 | $33.00K 10-Q · filed 2019-07-25 | -$115.00K derived: sum of 3 quarters · filed 2020-02-24 | -$516.00K derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-03-31 | -$308.00K 10-Q · filed 2019-04-25 | -$456.00K derived: sum of 2 quarters · filed 2020-02-24 | -$857.00K derived: sum of 3 quarters · filed 2020-02-24 | -$1.21M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | -$148.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | -$549.00K derived: sum of 2 quarters · filed 2020-02-24 | -$902.00K derived: sum of 3 quarters · filed 2020-02-24 | -$556.00K 10-K · filed 2020-02-24 | ||||
| 2017-09-30 | -$401.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | -$754.00K derived: sum of 2 quarters · filed 2018-10-25 | -$408.00K 10-Q · filed 2018-10-25 | -$129.00K derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | -$353.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | -$7.00K 10-Q · filed 2018-07-26 | $272.00K derived: sum of 3 quarters · filed 2019-02-21 | $441.00K derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $346.00K 10-Q · filed 2018-04-26 | $625.00K derived: sum of 2 quarters · filed 2019-02-21 | $794.00K derived: sum of 3 quarters · filed 2019-02-21 | $352.00K derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $279.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $448.00K derived: sum of 2 quarters · filed 2019-02-21 | $6.00K derived: sum of 3 quarters · filed 2019-02-21 | -$284.00K 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $169.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | -$273.00K derived: sum of 2 quarters · filed 2017-10-26 | -$563.00K 10-Q · filed 2017-10-26 | -$3.21M derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-06-30 | -$442.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | -$732.00K 10-Q · filed 2017-07-27 | -$3.38M derived: sum of 3 quarters · filed 2018-03-08 | -$715.00K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-03-31 | -$290.00K 10-Q · filed 2017-04-27 | -$2.94M derived: sum of 2 quarters · filed 2018-03-08 | -$273.00K derived: sum of 3 quarters · filed 2018-03-08 | -$704.00K derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2015-12-31 | -$2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | $17.00K derived: sum of 2 quarters · filed 2018-03-08 | -$414.00K derived: sum of 3 quarters · filed 2018-03-08 | -$725.00K 10-K · filed 2018-03-08 | ||||
| 2015-09-30 | $2.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $2.23M derived: sum of 2 quarters · filed 2016-10-27 | $1.92M 10-Q · filed 2016-10-27 | $1.41M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-06-30 | -$431.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$742.00K 10-Q · filed 2016-07-28 | -$1.25M derived: sum of 3 quarters · filed 2017-03-09 | -$1.84M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-03-31 | -$311.00K 10-Q · filed 2016-04-29 | -$821.00K derived: sum of 2 quarters · filed 2017-03-09 | -$1.41M derived: sum of 3 quarters · filed 2017-03-09 | -$1.24M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2014-12-31 | -$510.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | -$1.10M derived: sum of 2 quarters · filed 2017-03-09 | -$925.00K derived: sum of 3 quarters · filed 2017-03-09 | -$255.00K 10-K · filed 2017-03-09 | ||||
| 2014-09-30 | -$593.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$415.00K derived: sum of 2 quarters · filed 2015-10-30 | $255.00K 10-Q · filed 2015-10-30 | -$608.00K 10-Q · filed 2014-10-28 | -$1.16M derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2014-06-30 | $178.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-28 | $848.00K 10-Q · filed 2015-07-28 | -$69.00K 10-Q · filed 2014-07-29 | -$565.00K derived: sum of 3 quarters · filed 2016-03-11 | -$449.00K derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2014-03-31 | $670.00K 10-Q · filed 2015-04-28 | $445.00K 10-Q · filed 2014-04-29 | -$743.00K derived: sum of 2 quarters · filed 2016-03-11 | -$627.00K derived: sum of 3 quarters · filed 2016-03-11 | -$154.00K derived: sum of 4 quarters · filed 2016-03-11 | |||
| 2013-12-31 | -$1.41M derived: 10-K 12 month − 10-K 9 month · filed 2016-03-11 | -$1.30M derived: sum of 2 quarters · filed 2016-03-11 | -$824.00K derived: sum of 3 quarters · filed 2016-03-11 | -$521.00K 10-K · filed 2016-03-11 | -$1.77M 10-K · filed 2014-03-07 | |||
| 2013-09-30 | $116.00K derived: 10-K 9 month − 10-K 6 month · filed 2015-03-16 | $589.00K derived: sum of 2 quarters · filed 2015-03-16 | $892.00K 10-K · filed 2015-03-16 | -$260.00K 10-Q · filed 2013-10-30 | $1.19M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-06-30 | $473.00K derived: 10-K 6 month − 10-K 3 month · filed 2015-03-16 | $776.00K 10-K · filed 2015-03-16 | $196.00K 10-Q · filed 2013-07-30 | $1.07M derived: sum of 3 quarters · filed 2015-03-16 | $765.00K derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2013-03-31 | $303.00K 10-K · filed 2015-03-16 | -$19.00K 10-Q · filed 2013-04-30 | $596.00K derived: sum of 2 quarters · filed 2015-03-16 | $292.00K derived: sum of 3 quarters · filed 2015-03-16 | $138.00K derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2012-12-31 | $293.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$11.00K derived: sum of 2 quarters · filed 2015-03-16 | -$165.00K derived: sum of 3 quarters · filed 2015-03-16 | -$470.00K 10-K · filed 2015-03-16 | -$1.27M 10-K · filed 2013-03-14 | |||
| 2012-09-30 | -$304.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$458.00K derived: sum of 2 quarters · filed 2013-10-30 | -$763.00K 10-Q · filed 2013-10-30 | -$446.00K derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2012-06-30 | -$154.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-30 | -$459.00K 10-Q · filed 2013-07-30 | -$142.00K derived: sum of 3 quarters · filed 2014-03-07 | -$679.00K derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2012-03-31 | -$305.00K 10-Q · filed 2013-04-30 | $12.00K derived: sum of 2 quarters · filed 2014-03-07 | -$525.00K derived: sum of 3 quarters · filed 2014-03-07 | -$1.31M derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2011-12-31 | $317.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | -$220.00K derived: sum of 2 quarters · filed 2014-03-07 | -$1.00M derived: sum of 3 quarters · filed 2014-03-07 | -$1.59M 10-K · filed 2014-03-07 | ||||
| 2011-09-30 | -$537.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | -$1.32M derived: sum of 2 quarters · filed 2012-10-30 | -$1.90M 10-Q · filed 2012-10-30 | -$2.66M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-06-30 | -$781.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | -$1.37M 10-Q · filed 2012-07-31 | -$2.12M derived: sum of 3 quarters · filed 2013-03-14 | -$2.11M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-03-31 | -$586.00K 10-Q · filed 2012-05-01 | -$1.34M derived: sum of 2 quarters · filed 2013-03-14 | -$1.33M derived: sum of 3 quarters · filed 2013-03-14 | |||||
| 2010-12-31 | -$755.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | -$747.00K derived: sum of 2 quarters · filed 2013-03-14 | -$1.71M 10-K · filed 2013-03-14 | |||||
| 2010-09-30 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-01 | -$953.00K 10-Q · filed 2011-11-01 | ||||||
| 2010-06-30 | -$961.00K 10-Q · filed 2011-08-02 | |||||||
| 2009-12-31 | -$2.78M 10-K · filed 2012-03-09 |