BROWNIE’S MARINE GROUP, INC. Current Income Tax Expense (Benefit)
BROWNIE’S MARINE GROUP, INC. (BWMG) reported Current Income Tax Expense (Benefit) of $24.75 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-10
- BROWNIE’S MARINE GROUP, INC. current income tax expense (benefit) for the quarter ending 2015-12-31 was $0.00.
- BROWNIE’S MARINE GROUP, INC. current income tax expense (benefit) for the quarter ending 2015-09-30 was $0.00.
- BROWNIE’S MARINE GROUP, INC. current income tax expense (benefit) for the quarter ending 2015-06-30 was $0.00.
- BROWNIE’S MARINE GROUP, INC. current income tax expense (benefit) for the quarter ending 2015-03-31 was $0.00.
- BROWNIE’S MARINE GROUP, INC. current income tax expense (benefit) for fiscal 2025 was $24.75K.
- BROWNIE’S MARINE GROUP, INC. current income tax expense (benefit) for fiscal 2015 was $0.00.
- BROWNIE’S MARINE GROUP, INC. current income tax expense (benefit) for fiscal 2014 was $0.00.
- BROWNIE’S MARINE GROUP, INC. current income tax expense (benefit) for fiscal 2013 was $0.00.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | $24.75K 10-K · filed 2026-04-10 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $0.00 derived: sum of 2 quarters · filed 2016-03-30 | $0.00 derived: sum of 3 quarters · filed 2016-03-30 | $0.00 10-K · filed 2016-03-30 |
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-02 | $0.00 derived: sum of 2 quarters · filed 2015-11-02 | $0.00 10-Q · filed 2015-11-02 | $0.00 derived: sum of 4 quarters · filed 2016-03-30 |
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-11 | $0.00 10-Q · filed 2015-08-11 | $0.00 derived: sum of 3 quarters · filed 2016-03-30 | $0.00 derived: sum of 4 quarters · filed 2016-03-30 |
| 2015-03-31 | $0.00 10-Q · filed 2015-05-11 | $0.00 derived: sum of 2 quarters · filed 2016-03-30 | $0.00 derived: sum of 3 quarters · filed 2016-03-30 | $0.00 derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $0.00 derived: sum of 2 quarters · filed 2016-03-30 | $0.00 derived: sum of 3 quarters · filed 2016-03-30 | $0.00 10-K · filed 2016-03-30 |
| 2014-09-30 | $0.00 10-Q · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-11-14 | $0.00 10-Q · filed 2015-11-02 | $0.00 derived: sum of 4 quarters · filed 2015-03-30 |
| 2014-06-30 | $0.00 10-Q · filed 2014-08-18 | $0.00 10-Q · filed 2015-08-11 | $0.00 derived: sum of 3 quarters · filed 2015-03-30 | $0.00 derived: sum of 4 quarters · filed 2015-03-30 |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-13 | $0.00 derived: sum of 2 quarters · filed 2015-03-30 | $0.00 derived: sum of 3 quarters · filed 2015-03-30 | $0.00 derived: sum of 4 quarters · filed 2015-03-30 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $0.00 derived: sum of 2 quarters · filed 2015-03-30 | $0.00 derived: sum of 3 quarters · filed 2015-03-30 | $0.00 10-K · filed 2015-03-30 |
| 2013-09-30 | $0.00 10-Q · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-11-14 | $0.00 10-Q · filed 2014-11-14 | $0.00 derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-18 | $0.00 10-Q · filed 2013-08-13 | $0.00 derived: sum of 3 quarters · filed 2014-08-18 | $0.00 derived: sum of 4 quarters · filed 2014-08-18 |
| 2013-03-31 | $0.00 10-Q · filed 2014-05-13 | $0.00 derived: sum of 2 quarters · filed 2014-05-13 | $0.00 derived: sum of 3 quarters · filed 2014-05-13 | $0.00 derived: sum of 4 quarters · filed 2014-05-13 |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $0.00 derived: sum of 2 quarters · filed 2014-03-17 | $0.00 derived: sum of 3 quarters · filed 2014-03-17 | $0.00 10-K · filed 2014-03-17 |
| 2012-09-30 | $0.00 10-Q · filed 2013-11-12 | $0.00 derived: sum of 2 quarters · filed 2013-11-12 | $0.00 10-Q · filed 2013-11-12 | $0.00 derived: sum of 4 quarters · filed 2013-11-12 |
| 2012-06-30 | $0.00 10-Q · filed 2013-08-13 | $0.00 10-Q · filed 2013-08-13 | $0.00 derived: sum of 3 quarters · filed 2013-08-13 | $0.00 derived: sum of 4 quarters · filed 2013-08-13 |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-13 | $0.00 derived: sum of 2 quarters · filed 2013-05-13 | $0.00 derived: sum of 3 quarters · filed 2013-05-13 | $0.00 derived: sum of 4 quarters · filed 2013-05-13 |
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | $0.00 derived: sum of 2 quarters · filed 2013-03-29 | $0.00 derived: sum of 3 quarters · filed 2013-03-29 | $0.00 10-K · filed 2013-03-29 |
| 2011-09-30 | $0.00 10-Q · filed 2012-11-13 | $0.00 derived: sum of 2 quarters · filed 2012-11-13 | $0.00 10-Q · filed 2012-11-13 | |
| 2011-06-30 | $0.00 10-Q/A · filed 2012-09-13 | $0.00 10-Q/A · filed 2012-09-13 |