BUTLER NATIONAL CORP Deferred Income Tax Expense (Benefit)
BUTLER NATIONAL CORP (BUKS) reported Deferred Income Tax Expense (Benefit) of -$305.00 thousand for the 12-month period ending 2026-04-30, per its 10-K filed 2026-07-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-08
- BUTLER NATIONAL CORP deferred income tax expense (benefit) for the quarter ending 2024-07-31 was $0.00.
- BUTLER NATIONAL CORP deferred income tax expense (benefit) for the quarter ending 2024-04-30 was -$446.00K, a 2723.53% decline year-over-year.
- BUTLER NATIONAL CORP deferred income tax expense (benefit) for the quarter ending 2024-01-31 was $0.00.
- BUTLER NATIONAL CORP deferred income tax expense (benefit) for the quarter ending 2023-10-31 was $0.00.
- BUTLER NATIONAL CORP deferred income tax expense (benefit) for fiscal 2026 was -$305.00K.
- BUTLER NATIONAL CORP deferred income tax expense (benefit) for fiscal 2025 was -$157.00K.
- BUTLER NATIONAL CORP deferred income tax expense (benefit) for fiscal 2024 was -$446.00K, a 250.17% decline from fiscal 2023.
- BUTLER NATIONAL CORP deferred income tax expense (benefit) for fiscal 2023 was $297.00K, a 70.69% increase from fiscal 2022.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-04-30 | -$305.00K 10-K · filed 2026-07-08 | |||
| 2025-04-30 | -$157.00K 10-K · filed 2026-07-08 | |||
| 2024-07-31 | $0.00 10-Q · filed 2024-09-13 | -$446.00K derived: sum of 2 quarters · filed 2025-07-03 | -$446.00K derived: sum of 3 quarters · filed 2025-07-03 | -$446.00K derived: sum of 4 quarters · filed 2025-07-03 |
| 2024-04-30 | -$446.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-03 | -$446.00K derived: sum of 2 quarters · filed 2025-07-03 | -$446.00K derived: sum of 3 quarters · filed 2025-07-03 | -$446.00K 10-K · filed 2025-07-03 |
| 2024-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-03-15 | $0.00 derived: sum of 2 quarters · filed 2024-03-15 | $0.00 10-Q · filed 2024-03-15 | $17.00K derived: sum of 4 quarters · filed 2024-09-13 |
| 2023-10-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-12-15 | $0.00 10-Q · filed 2023-12-15 | $17.00K derived: sum of 3 quarters · filed 2024-09-13 | $17.00K derived: sum of 4 quarters · filed 2024-09-13 |
| 2023-07-31 | $0.00 10-Q · filed 2024-09-13 | $17.00K derived: sum of 2 quarters · filed 2024-09-13 | $17.00K derived: sum of 3 quarters · filed 2024-09-13 | |
| 2023-04-30 | $17.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-23 | $17.00K derived: sum of 2 quarters · filed 2024-07-23 | $297.00K 10-K · filed 2024-07-23 | |
| 2023-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-03-15 | $280.00K 10-Q · filed 2024-03-15 | ||
| 2023-01-23 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-16 | $0.00 derived: sum of 2 quarters · filed 2023-03-16 | $280.00K 10-Q · filed 2023-03-16 | $220.00K derived: sum of 4 quarters · filed 2023-09-14 |
| 2022-10-31 | $0.00 10-Q · filed 2022-12-15 | $280.00K 10-Q · filed 2023-12-15 | $220.00K derived: sum of 3 quarters · filed 2023-09-14 | $220.00K derived: sum of 4 quarters · filed 2023-09-14 |
| 2022-07-31 | $280.00K 10-Q · filed 2023-09-14 | $220.00K derived: sum of 2 quarters · filed 2023-09-14 | $220.00K derived: sum of 3 quarters · filed 2023-09-14 | |
| 2022-04-30 | -$60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-31 | -$60.00K derived: sum of 2 quarters · filed 2023-07-31 | $174.00K 10-K · filed 2023-07-31 | |
| 2022-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-16 | $234.00K 10-Q · filed 2023-03-16 | ||
| 2022-01-23 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-03-16 | $234.00K derived: sum of 2 quarters · filed 2023-03-16 | $234.00K 10-Q · filed 2023-03-16 | $9.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-10-31 | $234.00K 10-Q · filed 2022-12-15 | $234.00K 10-Q · filed 2022-12-15 | $9.00K derived: sum of 3 quarters · filed 2022-12-15 | $9.00K derived: sum of 4 quarters · filed 2022-12-15 |
| 2021-07-31 | $0.00 10-Q · filed 2022-09-14 | -$225.00K derived: sum of 2 quarters · filed 2022-09-14 | -$225.00K derived: sum of 3 quarters · filed 2022-09-14 | -$225.00K derived: sum of 4 quarters · filed 2022-09-14 |
| 2021-04-30 | -$225.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-07-15 | -$225.00K derived: sum of 2 quarters · filed 2022-07-15 | -$225.00K derived: sum of 3 quarters · filed 2022-07-15 | -$225.00K 10-K · filed 2022-07-15 |
| 2021-01-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-03-15 | $0.00 derived: sum of 2 quarters · filed 2022-03-15 | $0.00 10-Q · filed 2022-03-15 | |
| 2020-10-31 | $0.00 10-Q · filed 2021-12-14 | $0.00 10-Q · filed 2021-12-14 | ||
| 2020-04-30 | -$260.00K 10-K · filed 2021-07-16 | |||
| 2019-04-30 | $1.08M 10-K · filed 2020-07-17 | |||
| 2018-04-30 | $732.00K 10-K · filed 2019-07-19 | |||
| 2017-04-30 | -$247.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-20 | -$239.00K derived: sum of 2 quarters · filed 2018-07-20 | $53.00K derived: sum of 3 quarters · filed 2018-07-20 | $179.00K 10-K · filed 2018-07-20 |
| 2017-01-31 | $8.00K 10-Q · filed 2018-03-16 | $300.00K derived: sum of 2 quarters · filed 2018-03-16 | $426.00K 10-Q · filed 2018-03-16 | $519.00K derived: sum of 4 quarters · filed 2018-03-16 |
| 2016-10-31 | $292.00K 10-Q · filed 2017-12-15 | $418.00K 10-Q · filed 2017-12-15 | $511.00K derived: sum of 3 quarters · filed 2017-12-15 | $511.00K derived: sum of 4 quarters · filed 2017-12-15 |
| 2016-07-31 | $126.00K 10-Q · filed 2017-09-14 | $219.00K derived: sum of 2 quarters · filed 2017-09-14 | $219.00K derived: sum of 3 quarters · filed 2017-09-14 | $219.00K derived: sum of 4 quarters · filed 2017-09-14 |
| 2016-04-30 | $93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-21 | $93.00K derived: sum of 2 quarters · filed 2017-07-21 | $93.00K derived: sum of 3 quarters · filed 2017-07-21 | $93.00K 10-K · filed 2017-07-21 |
| 2016-01-31 | $0.00 10-Q · filed 2017-03-17 | $0.00 derived: sum of 2 quarters · filed 2017-03-17 | $0.00 10-Q · filed 2017-03-17 | |
| 2015-10-31 | $0.00 10-Q · filed 2016-12-13 | $0.00 10-Q · filed 2016-12-13 | ||
| 2015-07-31 | $0.00 10-Q · filed 2016-09-14 | |||
| 2015-04-30 | $138.00K 10-K · filed 2016-07-27 | |||
| 2014-04-30 | -$33.00K 10-K · filed 2015-07-29 | |||
| 2013-04-30 | -$136.00K 10-K · filed 2015-07-29 | |||
| 2012-04-30 | $59.00K 10-K · filed 2014-07-29 | |||
| 2011-04-30 | $0.00 10-K · filed 2013-07-26 | |||
| 2010-04-30 | -$1.23M 10-K · filed 2012-07-30 |