COMPX INTERNATIONAL INC Deferred Income Tax Expense (Benefit)
COMPX INTERNATIONAL INC (CIX) reported Deferred Income Tax Expense (Benefit) of -$411.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- COMPX INTERNATIONAL INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$217.00K.
- COMPX INTERNATIONAL INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$194.00K.
- COMPX INTERNATIONAL INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$431.00K, a 535.35% decline year-over-year.
- COMPX INTERNATIONAL INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$72.00K.
- COMPX INTERNATIONAL INC deferred income tax expense (benefit) for fiscal 2025 was -$694.00K.
- COMPX INTERNATIONAL INC deferred income tax expense (benefit) for fiscal 2024 was -$440.00K.
- COMPX INTERNATIONAL INC deferred income tax expense (benefit) for fiscal 2023 was -$720.00K.
- COMPX INTERNATIONAL INC deferred income tax expense (benefit) for fiscal 2022 was -$688.00K.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | -$217.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$411.00K 10-Q · filed 2026-08-04 | -$842.00K derived: sum of 3 quarters · filed 2026-08-04 | -$914.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2026-03-31 | -$194.00K 10-Q · filed 2026-05-05 | -$625.00K derived: sum of 2 quarters · filed 2026-05-05 | -$697.00K derived: sum of 3 quarters · filed 2026-05-05 | -$793.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-12-31 | -$431.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$503.00K derived: sum of 2 quarters · filed 2026-03-04 | -$599.00K derived: sum of 3 quarters · filed 2026-08-04 | -$694.00K 10-K · filed 2026-03-04 |
| 2025-09-30 | -$72.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$168.00K derived: sum of 2 quarters · filed 2026-08-04 | -$263.00K 10-Q · filed 2025-11-05 | -$164.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-06-30 | -$96.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$191.00K 10-Q · filed 2026-08-04 | -$92.00K derived: sum of 3 quarters · filed 2026-08-04 | -$261.00K derived: sum of 4 quarters · filed 2026-08-04 |
| 2025-03-31 | -$95.00K 10-Q · filed 2026-05-05 | $4.00K derived: sum of 2 quarters · filed 2026-05-05 | -$165.00K derived: sum of 3 quarters · filed 2026-05-05 | -$384.00K derived: sum of 4 quarters · filed 2026-05-05 |
| 2024-12-31 | $99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$70.00K derived: sum of 2 quarters · filed 2026-03-04 | -$289.00K derived: sum of 3 quarters · filed 2026-03-04 | -$440.00K 10-K · filed 2026-03-04 |
| 2024-09-30 | -$169.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$388.00K derived: sum of 2 quarters · filed 2025-11-05 | -$539.00K 10-Q · filed 2025-11-05 | -$703.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-06-30 | -$219.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$370.00K 10-Q · filed 2025-08-05 | -$534.00K derived: sum of 3 quarters · filed 2026-03-04 | -$669.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2024-03-31 | -$151.00K 10-Q · filed 2025-05-06 | -$315.00K derived: sum of 2 quarters · filed 2026-03-04 | -$450.00K derived: sum of 3 quarters · filed 2026-03-04 | -$621.00K derived: sum of 4 quarters · filed 2026-03-04 |
| 2023-12-31 | -$164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$299.00K derived: sum of 2 quarters · filed 2026-03-04 | -$470.00K derived: sum of 3 quarters · filed 2026-03-04 | -$720.00K 10-K · filed 2026-03-04 |
| 2023-09-30 | -$135.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$306.00K derived: sum of 2 quarters · filed 2024-11-06 | -$556.00K 10-Q · filed 2024-11-06 | -$502.00K derived: sum of 4 quarters · filed 2025-03-05 |
| 2023-06-30 | -$171.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$421.00K 10-Q · filed 2024-08-06 | -$367.00K derived: sum of 3 quarters · filed 2025-03-05 | -$623.00K derived: sum of 4 quarters · filed 2025-03-05 |
| 2023-03-31 | -$250.00K 10-Q · filed 2024-05-07 | -$196.00K derived: sum of 2 quarters · filed 2025-03-05 | -$452.00K derived: sum of 3 quarters · filed 2025-03-05 | -$707.00K derived: sum of 4 quarters · filed 2025-03-05 |
| 2022-12-31 | $54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | -$202.00K derived: sum of 2 quarters · filed 2025-03-05 | -$457.00K derived: sum of 3 quarters · filed 2025-03-05 | -$688.00K 10-K · filed 2025-03-05 |
| 2022-09-30 | -$256.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-01 | -$511.00K derived: sum of 2 quarters · filed 2023-11-01 | -$742.00K 10-Q · filed 2023-11-01 | -$1.49M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | -$255.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$486.00K 10-Q · filed 2023-08-01 | -$1.23M derived: sum of 3 quarters · filed 2024-02-28 | -$1.27M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | -$231.00K 10-Q · filed 2023-05-02 | -$978.00K derived: sum of 2 quarters · filed 2024-02-28 | -$1.02M derived: sum of 3 quarters · filed 2024-02-28 | -$717.00K derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | -$747.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$788.00K derived: sum of 2 quarters · filed 2024-02-28 | -$486.00K derived: sum of 3 quarters · filed 2024-02-28 | -$321.00K 10-K · filed 2024-02-28 |
| 2021-09-30 | -$41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $261.00K derived: sum of 2 quarters · filed 2022-11-02 | $426.00K 10-Q · filed 2022-11-02 | $179.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-06-30 | $302.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | $467.00K 10-Q · filed 2022-08-02 | $220.00K derived: sum of 3 quarters · filed 2023-03-01 | $359.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2021-03-31 | $165.00K 10-Q · filed 2022-05-03 | -$82.00K derived: sum of 2 quarters · filed 2023-03-01 | $57.00K derived: sum of 3 quarters · filed 2023-03-01 | $24.00K derived: sum of 4 quarters · filed 2023-03-01 |
| 2020-12-31 | -$247.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$108.00K derived: sum of 2 quarters · filed 2023-03-01 | -$141.00K derived: sum of 3 quarters · filed 2023-03-01 | -$48.00K 10-K · filed 2023-03-01 |
| 2020-09-30 | $139.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $106.00K derived: sum of 2 quarters · filed 2021-11-03 | $199.00K 10-Q · filed 2021-11-03 | $43.00K derived: sum of 4 quarters · filed 2022-03-02 |
| 2020-06-30 | -$33.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-03 | $60.00K 10-Q · filed 2021-08-03 | -$96.00K derived: sum of 3 quarters · filed 2022-03-02 | -$38.00K derived: sum of 4 quarters · filed 2022-03-02 |
| 2020-03-31 | $93.00K 10-Q · filed 2021-05-04 | -$63.00K derived: sum of 2 quarters · filed 2022-03-02 | -$5.00K derived: sum of 3 quarters · filed 2022-03-02 | $38.00K derived: sum of 4 quarters · filed 2022-03-02 |
| 2019-12-31 | -$156.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-02 | -$98.00K derived: sum of 2 quarters · filed 2022-03-02 | -$55.00K derived: sum of 3 quarters · filed 2022-03-02 | $89.00K 10-K · filed 2022-03-02 |
| 2019-09-30 | $58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $101.00K derived: sum of 2 quarters · filed 2020-11-04 | $245.00K 10-Q · filed 2020-11-04 | $150.00K derived: sum of 4 quarters · filed 2021-03-03 |
| 2019-06-30 | $43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-04 | $187.00K 10-Q · filed 2020-08-04 | $92.00K derived: sum of 3 quarters · filed 2021-03-03 | $131.00K derived: sum of 4 quarters · filed 2021-03-03 |
| 2019-03-31 | $144.00K 10-Q · filed 2020-05-05 | $49.00K derived: sum of 2 quarters · filed 2021-03-03 | $88.00K derived: sum of 3 quarters · filed 2021-03-03 | $73.00K derived: sum of 4 quarters · filed 2021-03-03 |
| 2018-12-31 | -$95.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-03 | -$56.00K derived: sum of 2 quarters · filed 2021-03-03 | -$71.00K derived: sum of 3 quarters · filed 2021-03-03 | $86.00K 10-K · filed 2021-03-03 |
| 2018-09-30 | $39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $24.00K derived: sum of 2 quarters · filed 2019-10-30 | $181.00K 10-Q · filed 2019-10-30 | -$1.66M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | -$15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | $142.00K 10-Q · filed 2019-08-06 | -$1.70M derived: sum of 3 quarters · filed 2020-02-26 | -$1.70M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | $157.00K 10-Q · filed 2019-05-07 | -$1.68M derived: sum of 2 quarters · filed 2020-02-26 | -$1.69M derived: sum of 3 quarters · filed 2020-02-26 | -$1.66M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | -$1.84M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$1.85M derived: sum of 2 quarters · filed 2020-02-26 | -$1.81M derived: sum of 3 quarters · filed 2020-02-26 | -$1.77M 10-K · filed 2020-02-26 |
| 2017-09-30 | -$9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-31 | $25.00K derived: sum of 2 quarters · filed 2018-10-31 | $62.00K 10-Q · filed 2018-10-31 | $25.00K derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | $34.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-06 | $71.00K 10-Q · filed 2018-08-06 | $34.00K derived: sum of 3 quarters · filed 2019-02-27 | -$17.00K derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | $37.00K 10-Q · filed 2018-05-07 | $0.00 derived: sum of 2 quarters · filed 2019-02-27 | -$51.00K derived: sum of 3 quarters · filed 2019-02-27 | -$49.00K derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | -$37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$88.00K derived: sum of 2 quarters · filed 2019-02-27 | -$86.00K derived: sum of 3 quarters · filed 2019-02-27 | -$114.00K 10-K · filed 2019-02-27 |
| 2016-09-30 | -$51.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-01 | -$49.00K derived: sum of 2 quarters · filed 2017-11-01 | -$77.00K 10-Q · filed 2017-11-01 | $327.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$26.00K 10-Q · filed 2017-08-04 | $378.00K derived: sum of 3 quarters · filed 2018-02-28 | $323.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2016-03-31 | -$28.00K 10-Q · filed 2017-05-05 | $376.00K derived: sum of 2 quarters · filed 2018-02-28 | $321.00K derived: sum of 3 quarters · filed 2018-02-28 | $198.00K derived: sum of 4 quarters · filed 2018-02-28 |
| 2015-12-31 | $404.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | $349.00K derived: sum of 2 quarters · filed 2018-02-28 | $226.00K derived: sum of 3 quarters · filed 2018-02-28 | $125.00K 10-K · filed 2018-02-28 |
| 2015-09-30 | -$55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-02 | -$178.00K derived: sum of 2 quarters · filed 2016-11-02 | -$279.00K 10-Q · filed 2016-11-02 | $472.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-06-30 | -$123.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-03 | -$224.00K 10-Q · filed 2016-08-03 | $527.00K derived: sum of 3 quarters · filed 2017-03-01 | $502.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | -$101.00K 10-Q · filed 2016-05-04 | $650.00K derived: sum of 2 quarters · filed 2017-03-01 | $625.00K derived: sum of 3 quarters · filed 2017-03-01 | $445.00K derived: sum of 4 quarters · filed 2017-03-01 |
| 2014-12-31 | $751.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $726.00K derived: sum of 2 quarters · filed 2017-03-01 | $546.00K derived: sum of 3 quarters · filed 2017-03-01 | $468.00K 10-K · filed 2017-03-01 |
| 2014-09-30 | -$25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-04 | -$205.00K derived: sum of 2 quarters · filed 2015-11-04 | -$283.00K 10-Q · filed 2015-11-04 | -$109.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-06-30 | -$180.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-05 | -$258.00K 10-Q · filed 2015-08-05 | -$84.00K derived: sum of 3 quarters · filed 2016-03-03 | $128.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2014-03-31 | -$78.00K 10-Q · filed 2015-05-07 | $96.00K derived: sum of 2 quarters · filed 2016-03-03 | $308.00K derived: sum of 3 quarters · filed 2016-03-03 | $748.00K derived: sum of 4 quarters · filed 2016-03-03 |
| 2013-12-31 | $174.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $386.00K derived: sum of 2 quarters · filed 2016-03-03 | $826.00K derived: sum of 3 quarters · filed 2016-03-03 | $916.00K 10-K · filed 2016-03-03 |
| 2013-09-30 | $212.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $652.00K derived: sum of 2 quarters · filed 2014-11-05 | $742.00K 10-Q · filed 2014-11-05 | -$8.96M derived: sum of 4 quarters · filed 2015-03-05 |
| 2013-06-30 | $440.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $530.00K 10-Q · filed 2014-08-07 | -$9.17M derived: sum of 3 quarters · filed 2015-03-05 | -$8.56M derived: sum of 4 quarters · filed 2015-03-05 |
| 2013-03-31 | $90.00K 10-Q · filed 2014-05-08 | -$9.61M derived: sum of 2 quarters · filed 2015-03-05 | -$9.00M derived: sum of 3 quarters · filed 2015-03-05 | -$8.00M derived: sum of 4 quarters · filed 2015-03-05 |
| 2012-12-31 | -$9.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | -$9.09M derived: sum of 2 quarters · filed 2015-03-05 | -$8.09M derived: sum of 3 quarters · filed 2015-03-05 | -$7.71M 10-K · filed 2015-03-05 |
| 2012-09-30 | $612.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-05 | $1.61M derived: sum of 2 quarters · filed 2013-11-05 | $1.99M 10-Q · filed 2013-11-05 | $3.08M derived: sum of 4 quarters · filed 2014-03-05 |
| 2012-06-30 | $995.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-06 | $1.38M 10-Q · filed 2013-08-06 | $2.47M derived: sum of 3 quarters · filed 2014-03-05 | $801.00K derived: sum of 4 quarters · filed 2014-03-05 |
| 2012-03-31 | $381.00K 10-Q · filed 2013-05-07 | $1.48M derived: sum of 2 quarters · filed 2014-03-05 | -$194.00K derived: sum of 3 quarters · filed 2014-03-05 | $529.00K derived: sum of 4 quarters · filed 2014-03-05 |
| 2011-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-05 | -$575.00K derived: sum of 2 quarters · filed 2014-03-05 | $148.00K derived: sum of 3 quarters · filed 2014-03-05 | $1.98M 10-K · filed 2014-03-05 |
| 2011-09-30 | -$1.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | -$948.00K derived: sum of 2 quarters · filed 2012-11-06 | $885.00K 10-Q · filed 2012-11-06 | $550.00K derived: sum of 4 quarters · filed 2013-03-06 |
| 2011-06-30 | $723.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $2.56M 10-Q · filed 2012-08-09 | $2.22M derived: sum of 3 quarters · filed 2013-03-06 | $1.34M derived: sum of 4 quarters · filed 2013-03-06 |
| 2011-03-31 | $1.83M 10-Q · filed 2012-05-09 | $1.50M derived: sum of 2 quarters · filed 2013-03-06 | $615.00K derived: sum of 3 quarters · filed 2013-03-06 | |
| 2010-12-31 | -$335.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-06 | -$1.22M derived: sum of 2 quarters · filed 2013-03-06 | -$756.00K 10-K · filed 2013-03-06 | |
| 2010-09-30 | -$883.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$421.00K 10-Q · filed 2011-11-03 | ||
| 2010-06-30 | $462.00K 10-Q · filed 2011-08-03 | |||
| 2009-12-31 | -$2.09M 10-K · filed 2012-03-05 |
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