DMC GLOBAL INC. Income Tax Expense
DMC GLOBAL INC. (BOOM) reported Income Tax Expense of $1.94 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-29
- DMC GLOBAL INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $1.94M, a 36.43% increase year-over-year.
- DMC GLOBAL INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $1.22M, a 55.32% decline year-over-year.
- DMC GLOBAL INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$800.00K.
- DMC GLOBAL INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $714.00K, a 90.90% decline year-over-year.
- DMC GLOBAL INC. income tax expense (benefit) for fiscal 2025 was $4.07M, a 62.94% decline from fiscal 2024.
- DMC GLOBAL INC. income tax expense (benefit) for fiscal 2024 was $10.97M, a 27.45% decline from fiscal 2023.
- DMC GLOBAL INC. income tax expense (benefit) for fiscal 2023 was $15.12M, a 61.26% increase from fiscal 2022.
- DMC GLOBAL INC. income tax expense (benefit) for fiscal 2022 was $9.38M.
| 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 | $1.94M 10-Q · filed 2026-07-29 | $3.16M 10-Q · filed 2026-07-29 | $2.36M derived: sum of 3 quarters · filed 2026-07-29 | $3.07M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $1.22M 10-Q · filed 2026-04-30 | $421.00K derived: sum of 2 quarters · filed 2026-04-30 | $1.14M derived: sum of 3 quarters · filed 2026-04-30 | $2.55M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | -$800.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$86.00K derived: sum of 2 quarters · filed 2026-02-23 | $1.33M derived: sum of 3 quarters · filed 2026-07-29 | $4.07M 10-K · filed 2026-02-23 | ||||
| 2025-09-30 | $714.00K 10-Q · filed 2025-11-04 | $2.13M derived: sum of 2 quarters · filed 2026-07-29 | $4.87M 10-Q · filed 2025-11-04 | $3.55M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $1.42M 10-Q · filed 2026-07-29 | $4.15M 10-Q · filed 2026-07-29 | $2.84M derived: sum of 3 quarters · filed 2026-07-29 | $10.69M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $2.73M 10-Q · filed 2026-04-30 | $1.42M derived: sum of 2 quarters · filed 2026-04-30 | $9.27M derived: sum of 3 quarters · filed 2026-04-30 | $12.06M derived: sum of 4 quarters · filed 2026-04-30 | ||||
| 2024-12-31 | -$1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $6.54M derived: sum of 2 quarters · filed 2026-02-23 | $9.33M derived: sum of 3 quarters · filed 2026-02-23 | $10.97M 10-K · filed 2026-02-23 | ||||
| 2024-09-30 | $7.85M 10-Q · filed 2025-11-04 | $10.64M derived: sum of 2 quarters · filed 2025-11-04 | $12.28M 10-Q · filed 2025-11-04 | $14.22M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-06-30 | $2.79M 10-Q · filed 2025-08-05 | $4.43M 10-Q · filed 2025-08-05 | $6.37M derived: sum of 3 quarters · filed 2026-02-23 | $10.46M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2024-03-31 | $1.64M 10-Q · filed 2025-05-01 | $3.58M derived: sum of 2 quarters · filed 2026-02-23 | $7.66M derived: sum of 3 quarters · filed 2026-02-23 | $14.26M derived: sum of 4 quarters · filed 2026-02-23 | ||||
| 2023-12-31 | $1.93M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | $6.02M derived: sum of 2 quarters · filed 2026-02-23 | $12.62M derived: sum of 3 quarters · filed 2026-02-23 | $15.12M 10-K · filed 2026-02-23 | ||||
| 2023-09-30 | $4.09M 10-Q · filed 2024-11-04 | $10.69M derived: sum of 2 quarters · filed 2024-11-04 | $13.19M 10-Q · filed 2024-11-04 | $17.63M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-06-30 | $6.60M 10-Q · filed 2024-08-01 | $9.10M 10-Q · filed 2024-08-01 | $13.54M derived: sum of 3 quarters · filed 2025-02-24 | $17.07M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2023-03-31 | $2.50M 10-Q · filed 2024-05-02 | $6.94M derived: sum of 2 quarters · filed 2025-02-24 | $10.47M derived: sum of 3 quarters · filed 2025-02-24 | $12.74M derived: sum of 4 quarters · filed 2025-02-24 | ||||
| 2022-12-31 | $4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-24 | $7.97M derived: sum of 2 quarters · filed 2025-02-24 | $10.24M derived: sum of 3 quarters · filed 2025-02-24 | $9.38M 10-K · filed 2025-02-24 | ||||
| 2022-09-30 | $3.54M 10-Q · filed 2023-11-02 | $5.80M derived: sum of 2 quarters · filed 2023-11-02 | $4.94M 10-Q · filed 2023-11-02 | $2.78M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-06-30 | $2.26M 10-Q · filed 2023-08-08 | $1.40M 10-Q · filed 2023-08-08 | -$753.00K derived: sum of 3 quarters · filed 2024-02-23 | -$231.00K derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2022-03-31 | -$863.00K 10-Q · filed 2023-05-04 | -$3.02M derived: sum of 2 quarters · filed 2024-02-23 | -$2.50M derived: sum of 3 quarters · filed 2024-02-23 | -$1.52M derived: sum of 4 quarters · filed 2024-02-23 | ||||
| 2021-12-31 | -$2.15M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-23 | -$1.63M derived: sum of 2 quarters · filed 2024-02-23 | -$661.00K derived: sum of 3 quarters · filed 2024-02-23 | -$1.54M 10-K · filed 2024-02-23 | ||||
| 2021-09-30 | $522.00K 10-Q · filed 2022-11-03 | $1.49M derived: sum of 2 quarters · filed 2022-11-03 | $610.00K 10-Q · filed 2022-11-03 | $437.00K derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-06-30 | $971.00K 10-Q · filed 2022-08-04 | $88.00K 10-Q · filed 2022-08-04 | -$85.00K derived: sum of 3 quarters · filed 2023-02-27 | $54.00K derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2021-03-31 | -$883.00K 10-Q · filed 2022-05-05 | -$1.06M derived: sum of 2 quarters · filed 2023-02-27 | -$917.00K derived: sum of 3 quarters · filed 2023-02-27 | -$3.50M derived: sum of 4 quarters · filed 2023-02-27 | ||||
| 2020-12-31 | -$173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$34.00K derived: sum of 2 quarters · filed 2023-02-27 | -$2.62M derived: sum of 3 quarters · filed 2023-02-27 | -$548.00K 10-K · filed 2023-02-27 | ||||
| 2020-09-30 | $139.00K 10-Q · filed 2021-10-21 | -$2.44M derived: sum of 2 quarters · filed 2021-10-21 | -$375.00K 10-Q · filed 2021-10-21 | $4.37M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$2.58M 10-Q · filed 2021-07-22 | -$514.00K 10-Q · filed 2021-07-22 | $4.23M derived: sum of 3 quarters · filed 2022-03-01 | $9.92M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | $2.07M 10-Q · filed 2021-04-22 | $6.81M derived: sum of 2 quarters · filed 2022-03-01 | $12.50M derived: sum of 3 quarters · filed 2022-03-01 | $19.84M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $4.74M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $10.43M derived: sum of 2 quarters · filed 2022-03-01 | $17.77M derived: sum of 3 quarters · filed 2022-03-01 | $22.66M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | $5.69M 10-Q · filed 2020-10-22 | $13.03M derived: sum of 2 quarters · filed 2020-10-22 | $17.92M 10-Q · filed 2020-10-22 | $15.03M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-06-30 | $7.34M 10-Q · filed 2020-07-23 | $12.23M 10-Q · filed 2020-07-23 | $9.34M derived: sum of 3 quarters · filed 2021-02-22 | $12.42M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-03-31 | $4.89M 10-Q · filed 2020-04-23 | $2.00M derived: sum of 2 quarters · filed 2021-02-22 | $5.08M derived: sum of 3 quarters · filed 2021-02-22 | $8.47M derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2018-12-31 | -$2.89M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-22 | $190.00K derived: sum of 2 quarters · filed 2021-02-22 | $3.58M derived: sum of 3 quarters · filed 2021-02-22 | $4.13M 10-K · filed 2021-02-22 | ||||
| 2018-09-30 | $3.08M 10-Q · filed 2019-10-25 | $6.47M derived: sum of 2 quarters · filed 2019-10-25 | $7.02M 10-Q · filed 2019-10-25 | $8.64M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-06-30 | $3.39M 10-Q · filed 2019-07-25 | $3.94M 10-Q · filed 2019-07-25 | $5.56M derived: sum of 3 quarters · filed 2020-02-24 | $6.37M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2018-03-31 | $550.00K 10-Q · filed 2019-04-25 | $2.16M derived: sum of 2 quarters · filed 2020-02-24 | $2.98M derived: sum of 3 quarters · filed 2020-02-24 | $3.49M derived: sum of 4 quarters · filed 2020-02-24 | ||||
| 2017-12-31 | $1.61M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-24 | $2.42M derived: sum of 2 quarters · filed 2020-02-24 | $2.94M derived: sum of 3 quarters · filed 2020-02-24 | $3.57M 10-K · filed 2020-02-24 | ||||
| 2017-09-30 | $812.00K 10-Q · filed 2018-10-25 | $1.33M derived: sum of 2 quarters · filed 2018-10-25 | $1.96M 10-Q · filed 2018-10-25 | $2.43M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $514.00K 10-Q · filed 2018-07-26 | $1.14M 10-Q · filed 2018-07-26 | $1.62M derived: sum of 3 quarters · filed 2019-02-21 | $1.89M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $630.00K 10-Q · filed 2018-04-26 | $1.11M derived: sum of 2 quarters · filed 2019-02-21 | $1.38M derived: sum of 3 quarters · filed 2019-02-21 | $1.23M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | $476.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $748.00K derived: sum of 2 quarters · filed 2019-02-21 | $600.00K derived: sum of 3 quarters · filed 2019-02-21 | $797.00K 10-K · filed 2019-02-21 | ||||
| 2016-09-30 | $272.00K 10-Q · filed 2017-10-26 | $124.00K derived: sum of 2 quarters · filed 2017-10-26 | $321.00K 10-Q · filed 2017-10-26 | -$4.50M derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-06-30 | -$148.00K 10-Q · filed 2017-07-27 | $49.00K 10-Q · filed 2017-07-27 | -$4.77M derived: sum of 3 quarters · filed 2018-03-08 | -$3.20M derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2016-03-31 | $197.00K 10-Q · filed 2017-04-27 | -$4.63M derived: sum of 2 quarters · filed 2018-03-08 | -$3.05M derived: sum of 3 quarters · filed 2018-03-08 | -$2.02M derived: sum of 4 quarters · filed 2018-03-08 | ||||
| 2015-12-31 | -$4.82M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-08 | -$3.25M derived: sum of 2 quarters · filed 2018-03-08 | -$2.21M derived: sum of 3 quarters · filed 2018-03-08 | -$2.12M 10-K · filed 2018-03-08 | ||||
| 2015-09-30 | $1.57M 10-Q · filed 2016-10-27 | $2.61M derived: sum of 2 quarters · filed 2016-10-27 | $2.70M 10-Q · filed 2016-10-27 | $2.62M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-06-30 | $1.03M 10-Q · filed 2016-07-28 | $1.13M 10-Q · filed 2016-07-28 | $1.04M derived: sum of 3 quarters · filed 2017-03-09 | $2.46M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-03-31 | $96.00K 10-Q · filed 2016-04-29 | $9.00K derived: sum of 2 quarters · filed 2017-03-09 | $1.43M derived: sum of 3 quarters · filed 2017-03-09 | $3.27M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2014-12-31 | -$87.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $1.33M derived: sum of 2 quarters · filed 2017-03-09 | $3.17M derived: sum of 3 quarters · filed 2017-03-09 | $3.91M 10-K · filed 2017-03-09 | ||||
| 2014-09-30 | $1.42M 10-Q · filed 2015-10-30 | $1.22M 10-Q · filed 2014-10-28 | $3.26M derived: sum of 2 quarters · filed 2015-10-30 | $4.00M 10-Q · filed 2015-10-30 | $3.09M 10-Q · filed 2014-10-28 | $4.70M derived: sum of 4 quarters · filed 2015-10-30 | ||
| 2014-06-30 | $1.84M 10-Q · filed 2015-07-28 | $1.26M 10-Q · filed 2014-07-29 | $2.58M 10-Q · filed 2015-07-28 | $1.85M 10-Q · filed 2014-07-29 | $3.28M derived: sum of 3 quarters · filed 2015-07-28 | $5.12M derived: sum of 4 quarters · filed 2015-07-28 | ||
| 2014-03-31 | $741.00K 10-Q · filed 2015-04-28 | $586.00K 10-Q · filed 2014-04-29 | $1.44M derived: sum of 2 quarters · filed 2015-04-28 | $3.28M derived: sum of 3 quarters · filed 2015-04-28 | $5.42M derived: sum of 4 quarters · filed 2015-04-28 | |||
| 2013-12-31 | $698.00K 10-K · filed 2015-03-16 | $2.54M derived: sum of 2 quarters · filed 2015-03-16 | $4.68M derived: sum of 3 quarters · filed 2015-03-16 | $3.74M 10-K · filed 2016-03-11 | $2.94M 10-K · filed 2014-03-07 | |||
| 2013-09-30 | $1.84M 10-K · filed 2015-03-16 | $1.47M 10-Q · filed 2013-10-30 | $3.98M derived: sum of 2 quarters · filed 2015-03-16 | $3.04M 10-K · filed 2015-03-16 | $2.26M 10-Q · filed 2013-10-30 | $4.47M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-06-30 | $2.14M 10-K · filed 2015-03-16 | $1.96M 10-Q · filed 2013-07-30 | $1.20M 10-K · filed 2015-03-16 | $785.00K 10-Q · filed 2013-07-30 | $2.63M derived: sum of 3 quarters · filed 2015-03-16 | $4.01M derived: sum of 4 quarters · filed 2015-03-16 | ||
| 2013-03-31 | -$941.00K 10-K · filed 2015-03-16 | -$1.17M 10-Q · filed 2013-04-30 | $493.00K derived: sum of 2 quarters · filed 2015-03-16 | $1.87M derived: sum of 3 quarters · filed 2015-03-16 | $3.03M derived: sum of 4 quarters · filed 2015-03-16 | |||
| 2012-12-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $2.81M derived: sum of 2 quarters · filed 2015-03-16 | $3.97M derived: sum of 3 quarters · filed 2015-03-16 | $5.32M 10-K · filed 2015-03-16 | $4.86M 10-K · filed 2013-03-14 | |||
| 2012-09-30 | $1.37M 10-Q · filed 2013-10-30 | $2.54M derived: sum of 2 quarters · filed 2013-10-30 | $3.88M 10-Q · filed 2013-10-30 | $5.61M derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2012-06-30 | $1.17M 10-Q · filed 2013-07-30 | $2.51M 10-Q · filed 2013-07-30 | $4.24M derived: sum of 3 quarters · filed 2014-03-07 | $5.31M derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2012-03-31 | $1.34M 10-Q · filed 2013-04-30 | $3.07M derived: sum of 2 quarters · filed 2014-03-07 | $4.15M derived: sum of 3 quarters · filed 2014-03-07 | $5.56M derived: sum of 4 quarters · filed 2014-03-07 | ||||
| 2011-12-31 | $1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-07 | $2.80M derived: sum of 2 quarters · filed 2014-03-07 | $4.22M derived: sum of 3 quarters · filed 2014-03-07 | $4.37M 10-K · filed 2014-03-07 | ||||
| 2011-09-30 | $1.07M 10-Q · filed 2012-10-30 | $2.49M derived: sum of 2 quarters · filed 2012-10-30 | $2.64M 10-Q · filed 2012-10-30 | $2.88M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-06-30 | $1.42M 10-Q · filed 2012-07-31 | $1.56M 10-Q · filed 2012-07-31 | $1.81M derived: sum of 3 quarters · filed 2013-03-14 | $2.35M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2011-03-31 | $148.00K 10-Q · filed 2012-05-01 | $390.00K derived: sum of 2 quarters · filed 2013-03-14 | $930.00K derived: sum of 3 quarters · filed 2013-03-14 | $1.44M derived: sum of 4 quarters · filed 2013-03-14 | ||||
| 2010-12-31 | $242.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-14 | $782.00K derived: sum of 2 quarters · filed 2013-03-14 | $1.29M derived: sum of 3 quarters · filed 2013-03-14 | $1.13M 10-K · filed 2013-03-14 | ||||
| 2010-09-30 | $540.00K 10-Q · filed 2011-11-01 | $1.04M derived: sum of 2 quarters · filed 2011-11-01 | $891.00K 10-Q · filed 2011-11-01 | |||||
| 2010-06-30 | $505.00K 10-Q · filed 2011-08-02 | $351.00K 10-Q · filed 2011-08-02 | ||||||
| 2009-12-31 | $4.38M 10-K · filed 2012-03-09 |