BROWNIE’S MARINE GROUP, INC. Income Tax Expense
BROWNIE’S MARINE GROUP, INC. (BWMG) reported Income Tax Expense of $17.30 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:IncomeTaxExpenseBenefit · last filed 2026-04-10
- BROWNIE’S MARINE GROUP, INC. income tax expense (benefit) for the quarter ending 2016-03-31 was $0.00, a 100.00% decline year-over-year.
- BROWNIE’S MARINE GROUP, INC. income tax expense (benefit) for the quarter ending 2015-12-31 was $0.00.
- BROWNIE’S MARINE GROUP, INC. income tax expense (benefit) for the quarter ending 2015-09-30 was $0.00.
- BROWNIE’S MARINE GROUP, INC. income tax expense (benefit) for the quarter ending 2015-06-30 was $43.00.
- BROWNIE’S MARINE GROUP, INC. income tax expense (benefit) for fiscal 2025 was $17.30K.
- BROWNIE’S MARINE GROUP, INC. income tax expense (benefit) for fiscal 2018 was $2.52K.
- BROWNIE’S MARINE GROUP, INC. income tax expense (benefit) for fiscal 2015 was $43.00, a 2.27% decline from fiscal 2014.
- BROWNIE’S MARINE GROUP, INC. income tax expense (benefit) for fiscal 2014 was $44.00, a 99.41% decline from fiscal 2013.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $17.30K 10-K · filed 2026-04-10 | |||
| 2018-12-31 | $2.52K 10-K · filed 2020-06-29 | |||
| 2016-03-31 | $0.00 10-Q · filed 2016-05-16 | $0.00 derived: sum of 2 quarters · filed 2017-04-17 | $0.00 derived: sum of 3 quarters · filed 2017-04-17 | $43.00 derived: sum of 4 quarters · filed 2017-04-17 |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-17 | $0.00 derived: sum of 2 quarters · filed 2017-04-17 | $43.00 derived: sum of 3 quarters · filed 2017-04-17 | $43.00 10-K · filed 2017-04-17 |
| 2015-09-30 | $0.00 10-Q · filed 2015-11-02 | $43.00 derived: sum of 2 quarters · filed 2016-08-15 | $43.00 10-Q · filed 2016-11-14 | $86.00 derived: sum of 4 quarters · filed 2016-08-15 |
| 2015-06-30 | $43.00 10-Q · filed 2016-08-15 | $43.00 10-Q · filed 2016-08-15 | $86.00 derived: sum of 3 quarters · filed 2016-08-15 | $86.00 derived: sum of 4 quarters · filed 2016-08-15 |
| 2015-03-31 | $43.00 10-Q · filed 2016-05-16 | $43.00 derived: sum of 2 quarters · filed 2016-05-16 | $43.00 derived: sum of 3 quarters · filed 2016-05-16 | $43.00 derived: sum of 4 quarters · filed 2016-05-16 |
| 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 | $44.00 10-K · filed 2016-03-30 |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-02 | $0.00 derived: sum of 2 quarters · filed 2015-11-02 | $44.00 10-Q · filed 2015-11-02 | $3.23K derived: sum of 4 quarters · filed 2015-11-02 |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-11 | $44.00 10-Q · filed 2015-08-11 | $3.23K derived: sum of 3 quarters · filed 2015-08-11 | $4.20K derived: sum of 4 quarters · filed 2015-08-11 |
| 2014-03-31 | $44.00 10-Q · filed 2015-05-11 | $3.23K derived: sum of 2 quarters · filed 2015-05-11 | $4.20K derived: sum of 3 quarters · filed 2015-05-11 | $3.74K derived: sum of 4 quarters · filed 2015-05-11 |
| 2013-12-31 | $3.19K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $4.15K derived: sum of 2 quarters · filed 2015-03-30 | $3.69K derived: sum of 3 quarters · filed 2015-03-30 | $7.48K 10-K · filed 2015-03-30 |
| 2013-09-30 | $963.00 10-Q · filed 2014-11-14 | $507.00 derived: sum of 2 quarters · filed 2014-11-14 | $4.29K 10-Q · filed 2014-11-14 | $6.18K derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-06-30 | -$456.00 10-Q · filed 2014-08-18 | $3.33K 10-Q · filed 2014-08-18 | $5.21K derived: sum of 3 quarters · filed 2014-08-18 | $28.06K derived: sum of 4 quarters · filed 2014-08-18 |
| 2013-03-31 | $3.78K 10-Q · filed 2014-05-13 | $5.67K derived: sum of 2 quarters · filed 2014-05-13 | $28.52K derived: sum of 3 quarters · filed 2014-05-13 | $28.90K derived: sum of 4 quarters · filed 2014-05-13 |
| 2012-12-31 | $1.89K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $24.73K derived: sum of 2 quarters · filed 2014-03-17 | $25.11K derived: sum of 3 quarters · filed 2014-03-17 | $38.23K 10-K · filed 2014-03-17 |
| 2012-09-30 | $22.85K 10-Q · filed 2013-11-12 | $23.23K derived: sum of 2 quarters · filed 2013-11-12 | $36.34K 10-Q · filed 2013-11-12 | $61.86K derived: sum of 4 quarters · filed 2013-11-12 |
| 2012-06-30 | $380.00 10-Q · filed 2013-08-13 | $13.50K 10-Q · filed 2013-08-13 | $39.01K derived: sum of 3 quarters · filed 2013-08-13 | $76.90K derived: sum of 4 quarters · filed 2013-08-13 |
| 2012-03-31 | $13.12K 10-Q · filed 2013-05-13 | $38.63K derived: sum of 2 quarters · filed 2013-05-13 | $76.52K derived: sum of 3 quarters · filed 2013-05-13 | $93.50K derived: sum of 4 quarters · filed 2013-05-13 |
| 2011-12-31 | $25.51K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-29 | $63.41K derived: sum of 2 quarters · filed 2013-03-29 | $80.39K derived: sum of 3 quarters · filed 2013-03-29 | $60.46K 10-K · filed 2013-03-29 |
| 2011-09-30 | $37.89K 10-Q · filed 2012-11-13 | $54.87K derived: sum of 2 quarters · filed 2012-11-13 | $34.95K 10-Q · filed 2012-11-13 | $103.65K derived: sum of 4 quarters · filed 2012-11-13 |
| 2011-06-30 | $16.98K 10-Q/A · filed 2012-09-13 | -$2.94K 10-Q/A · filed 2012-09-13 | $65.75K derived: sum of 3 quarters · filed 2012-09-13 | $26.80K derived: sum of 4 quarters · filed 2012-09-13 |
| 2011-03-31 | -$19.92K 10-Q · filed 2012-05-21 | $48.77K derived: sum of 2 quarters · filed 2012-05-21 | $9.82K derived: sum of 3 quarters · filed 2012-05-21 | -$17.45K derived: sum of 4 quarters · filed 2012-05-21 |
| 2010-12-31 | $68.70K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $29.74K derived: sum of 2 quarters · filed 2012-03-30 | $2.47K derived: sum of 3 quarters · filed 2012-03-30 | -$65.87K 10-K · filed 2012-03-30 |
| 2010-09-30 | -$38.95K 10-Q · filed 2011-11-14 | -$66.23K derived: sum of 2 quarters · filed 2011-11-14 | -$134.57K 10-Q · filed 2011-11-14 | |
| 2010-06-30 | -$27.27K 10-Q · filed 2011-08-15 | -$95.62K 10-Q · filed 2011-08-15 |