CODA OCTOPUS GROUP, INC. Income Tax Expense
CODA OCTOPUS GROUP, INC. (CODA) reported Income Tax Expense of $401.74 thousand for the 3-month period ending 2026-07-31, per its 10-Q filed 2026-09-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-14
- CODA OCTOPUS GROUP, INC. income tax expense (benefit) for the quarter ending 2026-07-31 was $401.74K, a 54.06% increase year-over-year.
- CODA OCTOPUS GROUP, INC. income tax expense (benefit) for the quarter ending 2026-04-30 was $435.84K, a 22.14% increase year-over-year.
- CODA OCTOPUS GROUP, INC. income tax expense (benefit) for the quarter ending 2026-01-31 was $256.05K, a 1069.98% increase year-over-year.
- CODA OCTOPUS GROUP, INC. income tax expense (benefit) for the quarter ending 2025-10-31 was $742.79K, a 223.41% increase year-over-year.
- CODA OCTOPUS GROUP, INC. income tax expense (benefit) for fiscal 2025 was $1.38M, a 43.20% increase from fiscal 2024.
- CODA OCTOPUS GROUP, INC. income tax expense (benefit) for fiscal 2024 was $965.29K, a 224.93% increase from fiscal 2023.
- CODA OCTOPUS GROUP, INC. income tax expense (benefit) for fiscal 2023 was $297.08K, a 64.26% decline from fiscal 2022.
- CODA OCTOPUS GROUP, INC. income tax expense (benefit) for fiscal 2022 was $831.11K, a 172.07% increase from fiscal 2021.
USD
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-07-31 | $401.74K 10-Q · filed 2026-09-14 | $837.58K derived: sum of 2 quarters · filed 2026-09-14 | $1.09M 10-Q · filed 2026-09-14 | $1.84M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2026-04-30 | $435.84K 10-Q · filed 2026-06-15 | $691.89K 10-Q · filed 2026-06-15 | $1.43M derived: sum of 3 quarters · filed 2026-06-15 | $1.70M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2026-01-31 | $256.05K 10-Q · filed 2026-03-17 | $998.84K derived: sum of 2 quarters · filed 2026-03-17 | $1.26M derived: sum of 3 quarters · filed 2026-09-14 | $1.62M derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2025-10-31 | $742.79K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-26 | $1.00M derived: sum of 2 quarters · filed 2026-09-14 | $1.36M derived: sum of 3 quarters · filed 2026-09-14 | $1.38M 10-K/A · filed 2026-02-26 | ||||
| 2025-07-31 | $260.76K 10-Q · filed 2026-09-14 | $617.61K derived: sum of 2 quarters · filed 2026-09-14 | $639.50K 10-Q · filed 2026-09-14 | $869.17K derived: sum of 4 quarters · filed 2026-09-14 | ||||
| 2025-04-30 | $356.85K 10-Q · filed 2026-06-15 | $378.73K 10-Q · filed 2026-06-15 | $608.40K derived: sum of 3 quarters · filed 2026-06-15 | $964.99K derived: sum of 4 quarters · filed 2026-06-15 | ||||
| 2025-01-31 | $21.89K 10-Q · filed 2026-03-17 | $251.56K derived: sum of 2 quarters · filed 2026-03-17 | $608.14K derived: sum of 3 quarters · filed 2026-03-17 | $834.12K derived: sum of 4 quarters · filed 2026-03-17 | ||||
| 2024-10-31 | $229.67K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-26 | $586.26K derived: sum of 2 quarters · filed 2026-02-26 | $812.24K derived: sum of 3 quarters · filed 2026-02-26 | $965.29K 10-K/A · filed 2026-02-26 | ||||
| 2024-07-31 | $356.59K 10-Q · filed 2025-09-15 | $582.57K derived: sum of 2 quarters · filed 2025-09-15 | $735.62K 10-Q · filed 2025-09-15 | $1.01M derived: sum of 4 quarters · filed 2025-09-15 | ||||
| 2024-04-30 | $225.98K 10-Q · filed 2025-06-16 | $379.03K 10-Q · filed 2025-06-16 | $653.72K derived: sum of 3 quarters · filed 2025-06-16 | $692.10K derived: sum of 4 quarters · filed 2025-06-16 | ||||
| 2024-01-31 | $153.06K 10-Q · filed 2025-03-17 | $427.74K derived: sum of 2 quarters · filed 2025-03-17 | $466.12K derived: sum of 3 quarters · filed 2025-03-17 | $486.13K derived: sum of 4 quarters · filed 2025-03-17 | ||||
| 2023-10-31 | $274.68K derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-29 | $313.07K derived: sum of 2 quarters · filed 2025-01-29 | $333.07K derived: sum of 3 quarters · filed 2025-01-29 | $297.08K 10-K · filed 2025-01-29 | ||||
| 2023-07-31 | $38.39K 10-Q · filed 2024-09-16 | $58.39K derived: sum of 2 quarters · filed 2024-09-16 | $22.40K 10-Q · filed 2024-09-16 | $469.41K derived: sum of 4 quarters · filed 2024-09-16 | ||||
| 2023-04-30 | $20.01K 10-Q · filed 2024-06-12 | -$15.99K 10-Q · filed 2024-06-12 | $431.02K derived: sum of 3 quarters · filed 2024-06-12 | $705.82K derived: sum of 4 quarters · filed 2024-06-12 | ||||
| 2023-01-31 | -$36.00K 10-Q · filed 2024-03-18 | $411.01K derived: sum of 2 quarters · filed 2024-03-18 | $685.81K derived: sum of 3 quarters · filed 2024-03-18 | $567.72K derived: sum of 4 quarters · filed 2024-03-18 | ||||
| 2022-10-31 | $447.01K derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-29 | $721.81K derived: sum of 2 quarters · filed 2024-01-29 | $603.71K derived: sum of 3 quarters · filed 2024-01-29 | $831.11K 10-K · filed 2024-01-29 | ||||
| 2022-07-31 | $274.80K 10-Q · filed 2023-09-13 | $156.70K derived: sum of 2 quarters · filed 2023-09-13 | $384.10K 10-Q · filed 2023-09-13 | $1.29M derived: sum of 4 quarters · filed 2023-09-13 | ||||
| 2022-04-30 | -$118.10K 10-Q · filed 2023-06-14 | $109.30K 10-Q · filed 2023-06-14 | $1.02M derived: sum of 3 quarters · filed 2023-06-14 | $816.61K derived: sum of 4 quarters · filed 2023-06-14 | ||||
| 2022-01-31 | $227.40K 10-Q · filed 2023-03-16 | $1.14M derived: sum of 2 quarters · filed 2023-03-16 | $934.70K derived: sum of 3 quarters · filed 2023-03-16 | $665.79K derived: sum of 4 quarters · filed 2023-03-16 | ||||
| 2021-10-31 | $908.14K derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-30 | $707.30K derived: sum of 2 quarters · filed 2023-01-30 | $438.39K derived: sum of 3 quarters · filed 2023-01-30 | $305.48K 10-K · filed 2023-01-30 | ||||
| 2021-07-31 | -$200.84K 10-Q · filed 2022-09-14 | -$469.74K derived: sum of 2 quarters · filed 2022-09-14 | -$602.66K 10-Q · filed 2022-09-14 | -$855.84K derived: sum of 4 quarters · filed 2022-09-14 | ||||
| 2021-04-30 | -$268.91K 10-Q · filed 2022-06-14 | -$401.82K 10-Q · filed 2022-06-14 | -$655.01K derived: sum of 3 quarters · filed 2022-06-14 | -$369.41K derived: sum of 4 quarters · filed 2022-06-14 | ||||
| 2021-01-31 | -$132.92K 10-Q · filed 2022-03-16 | -$386.10K derived: sum of 2 quarters · filed 2022-03-16 | -$100.50K derived: sum of 3 quarters · filed 2022-03-16 | -$175.63K derived: sum of 4 quarters · filed 2022-03-16 | ||||
| 2020-10-31 | -$253.18K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-14 | $32.41K derived: sum of 2 quarters · filed 2022-02-14 | -$42.71K derived: sum of 3 quarters · filed 2022-02-14 | $58.22K 10-K · filed 2022-02-14 | -$58.22K 10-K · filed 2021-01-28 | |||
| 2020-07-31 | $285.60K 10-Q · filed 2021-09-14 | $210.47K derived: sum of 2 quarters · filed 2021-09-14 | $311.41K 10-Q · filed 2021-09-14 | -$1.47M derived: sum of 4 quarters · filed 2021-09-14 | ||||
| 2020-04-30 | -$75.12K 10-Q · filed 2021-06-14 | $75.12K 10-Q · filed 2020-06-15 | $25.81K 10-Q · filed 2021-06-14 | -$25.81K 10-Q · filed 2020-06-15 | -$1.75M derived: sum of 3 quarters · filed 2021-06-14 | -$1.40M derived: sum of 4 quarters · filed 2021-06-14 | ||
| 2020-01-31 | $100.93K 10-Q · filed 2021-03-17 | -$100.93K 10-Q · filed 2020-03-16 | -$1.68M derived: sum of 2 quarters · filed 2021-03-17 | -$1.33M derived: sum of 3 quarters · filed 2021-03-17 | -$1.64M derived: sum of 4 quarters · filed 2021-03-17 | |||
| 2019-10-31 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-28 | -$1.43M derived: sum of 2 quarters · filed 2021-01-28 | -$1.74M derived: sum of 3 quarters · filed 2021-01-28 | -$1.01M 10-K · filed 2021-01-28 | ||||
| 2019-07-31 | $350.65K 10-Q · filed 2020-09-14 | -$350.65K 10-Q · filed 2019-09-16 | $39.52K derived: sum of 2 quarters · filed 2020-09-14 | $773.03K 10-Q · filed 2020-09-14 | -$773.03K 10-Q · filed 2019-09-16 | $1.81M derived: sum of 4 quarters · filed 2020-09-14 | ||
| 2019-04-30 | -$311.14K 10-Q · filed 2020-06-15 | -$422.38K 10-Q · filed 2020-06-15 | $1.46M derived: sum of 3 quarters · filed 2020-06-15 | $1.46M derived: sum of 4 quarters · filed 2020-06-15 | ||||
| 2019-01-31 | -$111.24K 10-Q · filed 2020-03-16 | $1.77M derived: sum of 2 quarters · filed 2020-03-16 | $1.77M derived: sum of 3 quarters · filed 2020-03-16 | $1.77M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2018-10-31 | $1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-28 | $1.89M derived: sum of 2 quarters · filed 2020-01-28 | $1.89M derived: sum of 3 quarters · filed 2020-01-28 | $1.89M 10-K · filed 2020-01-28 | ||||
| 2018-07-31 | $20.00 10-Q · filed 2019-09-16 | -$20.00 10-Q · filed 2018-09-13 | -$10.00 derived: sum of 2 quarters · filed 2019-09-16 | -$10.00 10-Q · filed 2019-09-16 | $10.00 10-Q · filed 2018-09-13 | |||
| 2018-04-30 | -$30.00 10-Q · filed 2019-06-13 | $30.00 10-Q · filed 2018-06-14 | -$30.00 10-Q · filed 2019-06-13 | $30.00 10-Q · filed 2018-06-14 | ||||
| 2017-10-31 | $892.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-02-07 | -$2.62K derived: sum of 2 quarters · filed 2019-02-07 | -$2.62K 10-K/A · filed 2019-02-07 | |||||
| 2017-07-31 | -$3.51K 10-Q · filed 2018-09-13 | $3.51K 10-Q · filed 2017-09-14 | -$3.51K 10-Q · filed 2018-09-13 | $3.51K 10-Q · filed 2017-09-14 | ||||
| 2016-10-31 | $76.25K 10-K · filed 2018-01-30 | |||||||
| 2009-10-31 | -$22.21K 10-K · filed 2016-08-19 |
EUR
| Period end | Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-10-31 | 1.38M EUR 10-K · filed 2026-01-29 |
| 2024-10-31 | 965.29K EUR 10-K · filed 2026-01-29 |
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