CKX Lands, Inc. Current Income Tax Expense (Benefit)
CKX Lands, Inc. (CKX) reported Current Income Tax Expense (Benefit) of $31.05 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-07
- CKX Lands, Inc. current income tax expense (benefit) for the quarter ending 2026-06-30 was $31.05K.
- CKX Lands, Inc. current income tax expense (benefit) for the quarter ending 2026-03-31 was $13.31K, a 56.16% decline year-over-year.
- CKX Lands, Inc. current income tax expense (benefit) for the quarter ending 2025-12-31 was $586.23K, a 15331.03% increase year-over-year.
- CKX Lands, Inc. current income tax expense (benefit) for the quarter ending 2025-09-30 was $27.55K.
- CKX Lands, Inc. current income tax expense (benefit) for fiscal 2025 was $625.10K.
- CKX Lands, Inc. current income tax expense (benefit) for fiscal 2024 was -$9.88K, a 108.97% decline from fiscal 2023.
- CKX Lands, Inc. current income tax expense (benefit) for fiscal 2023 was $110.17K.
- CKX Lands, Inc. current income tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| 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 | Current Income Tax Expense (Benefit) 15 month |
|---|---|---|---|---|---|
| 2026-06-30 | $31.05K 10-Q · filed 2026-08-07 | $44.36K 10-Q · filed 2026-08-07 | $630.59K derived: sum of 3 quarters · filed 2026-08-07 | $658.13K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | $13.31K 10-Q · filed 2026-05-08 | $599.54K derived: sum of 2 quarters · filed 2026-05-08 | $627.09K derived: sum of 3 quarters · filed 2026-05-08 | $608.04K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | $586.23K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $613.77K derived: sum of 2 quarters · filed 2026-03-31 | $594.73K derived: sum of 3 quarters · filed 2026-08-07 | $625.10K 10-K · filed 2026-03-31 | |
| 2025-09-30 | $27.55K 10-Q · filed 2025-11-10 | $8.51K derived: sum of 2 quarters · filed 2026-08-07 | $38.87K 10-Q · filed 2025-11-10 | $42.67K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | -$19.04K 10-Q · filed 2026-08-07 | $11.32K 10-Q · filed 2026-08-07 | $15.12K derived: sum of 3 quarters · filed 2026-08-07 | $1.45K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | $30.37K 10-Q · filed 2026-05-08 | $34.16K derived: sum of 2 quarters · filed 2026-05-08 | $20.49K derived: sum of 3 quarters · filed 2026-05-08 | $20.49K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $3.80K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$9.88K derived: sum of 2 quarters · filed 2026-03-31 | -$9.88K derived: sum of 3 quarters · filed 2026-03-31 | -$9.88K 10-K · filed 2026-03-31 | |
| 2024-09-30 | -$13.68K 10-Q · filed 2025-11-10 | -$13.68K derived: sum of 2 quarters · filed 2025-11-10 | -$13.68K 10-Q · filed 2025-11-10 | $96.49K derived: sum of 4 quarters · filed 2025-11-10 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-08 | $0.00 10-Q · filed 2025-08-08 | $110.17K derived: sum of 3 quarters · filed 2025-08-08 | $110.17K derived: sum of 4 quarters · filed 2025-08-08 | |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-12 | $110.17K derived: sum of 2 quarters · filed 2025-05-12 | $110.17K derived: sum of 3 quarters · filed 2025-05-12 | $110.17K derived: sum of 4 quarters · filed 2025-05-12 | |
| 2023-12-31 | $110.17K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | $110.17K derived: sum of 2 quarters · filed 2025-03-25 | $110.17K derived: sum of 3 quarters · filed 2025-03-25 | $110.17K 10-K · filed 2025-03-25 | |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-08 | $0.00 derived: sum of 2 quarters · filed 2024-11-08 | $0.00 10-Q · filed 2024-11-08 | $62.23K derived: sum of 4 quarters · filed 2024-11-08 | |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-12 | $0.00 10-Q · filed 2024-08-12 | $62.23K derived: sum of 3 quarters · filed 2024-08-12 | $25.68K derived: sum of 4 quarters · filed 2024-08-12 | |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-13 | $62.23K derived: sum of 2 quarters · filed 2024-05-13 | $25.68K derived: sum of 3 quarters · filed 2024-05-13 | $1.15K derived: sum of 4 quarters · filed 2024-05-13 | |
| 2022-12-31 | $62.23K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $25.68K derived: sum of 2 quarters · filed 2024-03-27 | $1.15K derived: sum of 3 quarters · filed 2024-03-27 | $0.00 10-K · filed 2024-03-27 | |
| 2022-09-30 | -$36.55K 10-Q · filed 2023-11-09 | -$61.08K derived: sum of 2 quarters · filed 2023-11-09 | -$62.23K 10-Q · filed 2023-11-09 | $19.47K derived: sum of 4 quarters · filed 2023-11-09 | |
| 2022-06-30 | -$24.53K 10-Q · filed 2023-08-11 | -$25.68K 10-Q · filed 2023-08-11 | $56.02K derived: sum of 3 quarters · filed 2023-08-11 | $148.84K derived: sum of 4 quarters · filed 2023-08-11 | |
| 2022-03-31 | -$1.15K 10-Q · filed 2023-05-08 | $80.55K derived: sum of 2 quarters · filed 2023-05-08 | $173.37K derived: sum of 3 quarters · filed 2023-05-08 | $236.64K derived: sum of 4 quarters · filed 2023-05-08 | |
| 2021-12-31 | $81.70K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $174.51K derived: sum of 2 quarters · filed 2023-03-31 | $237.78K derived: sum of 3 quarters · filed 2023-03-31 | $263.97K 10-K · filed 2023-03-31 | |
| 2021-09-30 | $92.81K 10-Q · filed 2022-11-09 | $156.08K derived: sum of 2 quarters · filed 2022-11-09 | $182.27K 10-Q · filed 2022-11-09 | $212.79K derived: sum of 4 quarters · filed 2022-11-09 | |
| 2021-06-30 | $63.27K 10-Q · filed 2022-08-11 | $89.46K 10-Q · filed 2022-08-11 | $119.98K derived: sum of 3 quarters · filed 2022-08-11 | $150.17K derived: sum of 4 quarters · filed 2022-08-11 | |
| 2021-03-31 | $26.19K 10-Q · filed 2022-05-06 | $56.70K derived: sum of 2 quarters · filed 2022-05-06 | $86.90K derived: sum of 3 quarters · filed 2022-05-06 | $109.58K derived: sum of 4 quarters · filed 2022-05-06 | |
| 2020-12-31 | $30.52K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $60.71K derived: sum of 2 quarters · filed 2022-03-28 | $83.39K derived: sum of 3 quarters · filed 2022-03-28 | $98.84K 10-K · filed 2022-03-28 | |
| 2020-09-30 | $30.19K 10-Q · filed 2021-11-05 | $52.87K derived: sum of 2 quarters · filed 2021-11-05 | $68.32K 10-Q · filed 2021-11-05 | $79.72K derived: sum of 4 quarters · filed 2021-11-05 | |
| 2020-06-30 | $22.68K 10-Q · filed 2021-08-06 | $38.13K 10-Q · filed 2021-08-06 | $49.53K derived: sum of 3 quarters · filed 2021-08-06 | $74.63K derived: sum of 4 quarters · filed 2021-08-06 | |
| 2020-03-31 | $15.45K 10-Q · filed 2021-05-07 | $26.84K derived: sum of 2 quarters · filed 2021-05-07 | $51.95K derived: sum of 3 quarters · filed 2021-05-07 | $56.54K derived: sum of 4 quarters · filed 2021-05-07 | |
| 2019-12-31 | $11.40K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $36.50K derived: sum of 2 quarters · filed 2021-03-25 | $41.09K derived: sum of 3 quarters · filed 2021-03-25 | $51.26K 10-K · filed 2021-03-25 | |
| 2019-09-30 | $25.11K 10-Q · filed 2020-11-06 | $29.70K derived: sum of 2 quarters · filed 2020-11-06 | $39.86K 10-Q · filed 2020-11-06 | $61.24K derived: sum of 4 quarters · filed 2020-11-06 | |
| 2019-06-30 | $4.59K 10-Q · filed 2020-08-06 | $14.75K 10-Q · filed 2020-08-06 | $36.14K derived: sum of 3 quarters · filed 2020-08-06 | $52.95K derived: sum of 4 quarters · filed 2020-08-06 | |
| 2019-03-31 | $10.16K 10-Q · filed 2020-05-07 | $31.55K derived: sum of 2 quarters · filed 2020-05-07 | $48.36K derived: sum of 3 quarters · filed 2020-05-07 | $137.41K derived: sum of 4 quarters · filed 2020-05-07 | |
| 2018-12-31 | $21.38K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $38.20K derived: sum of 2 quarters · filed 2020-03-16 | $127.25K derived: sum of 3 quarters · filed 2020-03-16 | $350.79K 10-K · filed 2020-03-16 | |
| 2018-09-30 | $16.82K 10-Q · filed 2019-11-07 | $105.87K derived: sum of 2 quarters · filed 2019-11-07 | $329.41K 10-Q · filed 2019-11-07 | $427.83K derived: sum of 4 quarters · filed 2019-11-07 | |
| 2018-06-30 | $89.05K 10-Q · filed 2019-08-08 | $312.59K 10-Q · filed 2019-08-08 | $411.02K derived: sum of 3 quarters · filed 2019-08-08 | $440.63K derived: sum of 4 quarters · filed 2019-08-08 | |
| 2018-03-31 | $223.54K 10-Q · filed 2019-05-03 | $321.97K derived: sum of 2 quarters · filed 2019-05-03 | $351.58K derived: sum of 3 quarters · filed 2019-05-03 | $403.22K derived: sum of 4 quarters · filed 2019-05-03 | |
| 2017-12-31 | $98.42K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-21 | $128.04K derived: sum of 2 quarters · filed 2019-03-21 | $179.68K derived: sum of 3 quarters · filed 2019-03-21 | $174.48K 10-K · filed 2019-03-21 | |
| 2017-09-30 | $29.62K 10-Q · filed 2018-11-09 | $81.25K derived: sum of 2 quarters · filed 2018-11-09 | $76.06K 10-Q · filed 2018-11-09 | $89.80K derived: sum of 4 quarters · filed 2018-11-09 | |
| 2017-06-30 | $51.64K 10-Q · filed 2018-08-03 | $46.44K 10-Q · filed 2018-08-03 | $60.18K derived: sum of 3 quarters · filed 2018-08-03 | $61.79K derived: sum of 4 quarters · filed 2018-08-03 | |
| 2017-03-31 | -$5.20K 10-Q · filed 2018-05-03 | $8.54K derived: sum of 2 quarters · filed 2018-05-03 | $10.15K derived: sum of 3 quarters · filed 2018-05-03 | -$8.10K derived: sum of 4 quarters · filed 2018-05-03 | |
| 2016-12-31 | $13.74K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | $15.35K derived: sum of 2 quarters · filed 2018-03-23 | -$2.90K derived: sum of 3 quarters · filed 2018-03-23 | $45.48K 10-K · filed 2018-03-23 | |
| 2016-09-30 | $1.60K 10-Q · filed 2017-11-02 | -$16.64K derived: sum of 2 quarters · filed 2017-11-02 | $31.74K 10-Q · filed 2017-11-02 | $44.18K derived: sum of 4 quarters · filed 2017-11-02 | |
| 2016-06-30 | -$18.25K 10-Q · filed 2017-08-03 | $30.14K 10-Q · filed 2017-08-03 | $42.57K derived: sum of 3 quarters · filed 2017-08-03 | $108.31K derived: sum of 4 quarters · filed 2017-08-03 | |
| 2016-03-31 | $48.38K 10-Q · filed 2017-05-05 | $60.82K derived: sum of 2 quarters · filed 2017-05-05 | $126.56K derived: sum of 3 quarters · filed 2017-05-05 | $158.94K derived: sum of 4 quarters · filed 2017-05-05 | |
| 2015-12-31 | $12.44K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $78.17K derived: sum of 2 quarters · filed 2017-03-24 | $110.55K derived: sum of 3 quarters · filed 2017-03-24 | $142.44K 10-K · filed 2017-03-24 | |
| 2015-09-30 | $65.74K 10-Q · filed 2016-11-04 | $98.12K derived: sum of 2 quarters · filed 2016-11-04 | $130.00K 10-Q · filed 2016-11-04 | $237.22K derived: sum of 4 quarters · filed 2016-11-04 | |
| 2015-06-30 | $32.38K 10-Q · filed 2016-08-08 | $64.27K 10-Q · filed 2016-08-08 | $171.48K derived: sum of 3 quarters · filed 2016-08-08 | $423.98K derived: sum of 4 quarters · filed 2016-08-08 | |
| 2015-03-31 | $31.88K 10-Q · filed 2016-05-05 | $139.10K derived: sum of 2 quarters · filed 2016-05-05 | $391.59K derived: sum of 3 quarters · filed 2016-05-05 | $475.38K derived: sum of 4 quarters · filed 2016-05-05 | |
| 2014-12-31 | $107.21K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $359.71K derived: sum of 2 quarters · filed 2016-03-29 | $443.50K derived: sum of 3 quarters · filed 2016-03-29 | $598.52K 10-K · filed 2016-03-29 | |
| 2014-09-30 | $252.50K 10-Q · filed 2015-11-05 | $336.28K derived: sum of 2 quarters · filed 2015-11-05 | $491.31K 10-Q · filed 2015-11-05 | $579.36K derived: sum of 4 quarters · filed 2015-11-05 | |
| 2014-06-30 | $83.78K 10-Q · filed 2015-08-06 | $238.81K 10-Q · filed 2015-08-06 | $326.86K derived: sum of 3 quarters · filed 2015-08-06 | $454.60K derived: sum of 4 quarters · filed 2015-08-06 | |
| 2014-03-31 | $155.03K 10-Q · filed 2015-04-30 | $243.08K derived: sum of 2 quarters · filed 2015-04-30 | $370.81K derived: sum of 3 quarters · filed 2015-04-30 | $467.20K derived: sum of 4 quarters · filed 2015-04-30 | |
| 2013-12-31 | $88.05K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-23 | $215.78K derived: sum of 2 quarters · filed 2015-03-23 | $312.17K derived: sum of 3 quarters · filed 2015-03-23 | $415.84K 10-K · filed 2015-03-23 | |
| 2013-09-30 | $127.74K 10-Q · filed 2014-11-10 | $224.12K derived: sum of 2 quarters · filed 2014-11-10 | $327.80K 10-Q · filed 2014-11-10 | $521.64K derived: sum of 4 quarters · filed 2014-11-10 | |
| 2013-06-30 | $96.38K 10-Q · filed 2014-08-07 | $200.06K 10-Q · filed 2014-08-07 | $393.91K derived: sum of 3 quarters · filed 2014-08-07 | $556.75K derived: sum of 4 quarters · filed 2014-08-07 | |
| 2013-03-31 | $103.67K 10-Q · filed 2014-05-13 | $297.52K derived: sum of 2 quarters · filed 2014-05-13 | $460.37K derived: sum of 3 quarters · filed 2014-05-13 | $715.40K derived: sum of 4 quarters · filed 2014-05-13 | |
| 2012-12-31 | $193.85K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-24 | $356.69K derived: sum of 2 quarters · filed 2014-03-24 | $611.72K derived: sum of 3 quarters · filed 2014-03-24 | $842.02K 10-K · filed 2014-03-24 | |
| 2012-09-30 | $162.85K 10-Q · filed 2013-11-12 | $417.87K derived: sum of 2 quarters · filed 2013-11-12 | $648.17K 10-Q · filed 2013-11-12 | $807.12K derived: sum of 4 quarters · filed 2013-11-12 | |
| 2012-06-30 | $255.03K 10-Q · filed 2013-08-09 | $485.32K 10-Q · filed 2013-08-09 | $644.27K derived: sum of 3 quarters · filed 2013-08-09 | $804.52K derived: sum of 4 quarters · filed 2013-08-09 | |
| 2012-03-31 | $230.30K 10-Q · filed 2013-05-10 | $389.24K derived: sum of 2 quarters · filed 2013-05-10 | $549.49K derived: sum of 3 quarters · filed 2013-05-10 | $604.03K derived: sum of 4 quarters · filed 2013-05-10 | $44.99K 10-Q · filed 2012-05-11 |
| 2011-12-31 | $158.94K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-21 | $319.19K derived: sum of 2 quarters · filed 2013-03-21 | $373.73K derived: sum of 3 quarters · filed 2013-03-21 | $418.72K 10-K · filed 2013-03-21 | |
| 2011-09-30 | $160.25K 10-Q · filed 2012-11-09 | $214.78K derived: sum of 2 quarters · filed 2012-11-09 | $259.78K 10-Q · filed 2012-11-09 | ||
| 2011-06-30 | $54.54K 10-Q · filed 2012-08-10 | $99.53K 10-Q · filed 2012-08-10 | |||
| 2010-12-31 | $161.67K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-22 | $193.87K derived: sum of 2 quarters · filed 2012-03-22 | $311.02K derived: sum of 3 quarters · filed 2012-03-22 | $384.42K 10-K · filed 2012-03-22 | |
| 2010-09-30 | $32.20K 10-Q · filed 2011-11-10 | $149.35K derived: sum of 2 quarters · filed 2011-11-10 | $222.75K 10-Q · filed 2011-11-10 | ||
| 2010-06-30 | $117.15K 10-Q · filed 2011-08-12 | $190.55K 10-Q · filed 2011-08-12 |
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