CREATIVE REALITIES, INC. Income Tax Expense
CREATIVE REALITIES, INC. (CREX) reported Income Tax Expense of -$315.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- CREATIVE REALITIES, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$315.00K.
- CREATIVE REALITIES, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$530.00K, a 635.35% decline year-over-year.
- CREATIVE REALITIES, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $1.18M.
- CREATIVE REALITIES, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$82.00K, a 142.71% decline year-over-year.
- CREATIVE REALITIES, INC. income tax expense (benefit) for fiscal 2025 was $1.17M, a 1000.00% increase from fiscal 2024.
- CREATIVE REALITIES, INC. income tax expense (benefit) for fiscal 2024 was $106.00K, a 27.71% increase from fiscal 2023.
- CREATIVE REALITIES, INC. income tax expense (benefit) for fiscal 2023 was $83.00K, a 5.06% increase from fiscal 2022.
- CREATIVE REALITIES, INC. income tax expense (benefit) for fiscal 2022 was $79.00K, a 259.09% increase from fiscal 2021.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | -$315.00K 10-Q · filed 2026-08-14 | -$845.00K 10-Q · filed 2026-08-14 | $330.00K derived: sum of 3 quarters · filed 2026-08-14 | $248.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | -$530.00K 10-Q · filed 2026-05-15 | $645.00K derived: sum of 2 quarters · filed 2026-05-15 | $563.00K derived: sum of 3 quarters · filed 2026-05-15 | $537.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $1.09M derived: sum of 2 quarters · filed 2026-04-15 | $1.07M derived: sum of 3 quarters · filed 2026-08-14 | $1.17M 10-K · filed 2026-04-15 |
| 2025-09-30 | -$82.00K 10-Q · filed 2025-11-12 | -$108.00K derived: sum of 2 quarters · filed 2026-08-14 | -$9.00K 10-Q · filed 2025-11-12 | -$129.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | -$26.00K 10-Q · filed 2026-08-14 | $73.00K 10-Q · filed 2026-08-14 | -$47.00K derived: sum of 3 quarters · filed 2026-08-14 | $145.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $99.00K 10-Q · filed 2026-05-15 | -$21.00K derived: sum of 2 quarters · filed 2026-05-15 | $171.00K derived: sum of 3 quarters · filed 2026-05-15 | $196.00K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | -$120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $72.00K derived: sum of 2 quarters · filed 2026-04-15 | $97.00K derived: sum of 3 quarters · filed 2026-04-15 | $106.00K 10-K · filed 2026-04-15 |
| 2024-09-30 | $192.00K 10-Q · filed 2025-11-12 | $217.00K derived: sum of 2 quarters · filed 2025-11-12 | $226.00K 10-Q · filed 2025-11-12 | $236.00K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $25.00K 10-Q · filed 2025-08-13 | $34.00K 10-Q · filed 2025-08-13 | $44.00K derived: sum of 3 quarters · filed 2025-08-13 | $29.00K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $9.00K 10-Q · filed 2025-05-14 | $19.00K derived: sum of 2 quarters · filed 2025-05-14 | $4.00K derived: sum of 3 quarters · filed 2025-05-14 | $49.00K derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$5.00K derived: sum of 2 quarters · filed 2025-03-14 | $40.00K derived: sum of 3 quarters · filed 2025-03-14 | $83.00K 10-K · filed 2025-03-14 |
| 2023-09-30 | -$15.00K 10-Q · filed 2024-11-13 | $30.00K derived: sum of 2 quarters · filed 2024-11-13 | $73.00K 10-Q · filed 2024-11-13 | $106.00K derived: sum of 4 quarters · filed 2024-11-13 |
| 2023-06-30 | $45.00K 10-Q · filed 2024-08-14 | $88.00K 10-Q · filed 2024-08-14 | $121.00K derived: sum of 3 quarters · filed 2024-08-14 | $111.00K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | $43.00K 10-Q · filed 2024-05-10 | $76.00K derived: sum of 2 quarters · filed 2024-05-10 | $66.00K derived: sum of 3 quarters · filed 2024-05-10 | $119.00K derived: sum of 4 quarters · filed 2024-05-10 |
| 2022-12-31 | $33.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $23.00K derived: sum of 2 quarters · filed 2024-03-21 | $76.00K derived: sum of 3 quarters · filed 2024-03-21 | $79.00K 10-K · filed 2024-03-21 |
| 2022-09-30 | -$10.00K 10-Q · filed 2023-11-09 | $43.00K derived: sum of 2 quarters · filed 2023-11-09 | $46.00K 10-Q · filed 2023-11-09 | $59.00K derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $53.00K 10-Q · filed 2023-08-04 | $56.00K 10-Q · filed 2023-08-04 | $69.00K derived: sum of 3 quarters · filed 2023-08-04 | $70.00K derived: sum of 4 quarters · filed 2023-08-04 |
| 2022-03-31 | $3.00K 10-Q · filed 2023-05-15 | $16.00K derived: sum of 2 quarters · filed 2023-05-15 | $17.00K derived: sum of 3 quarters · filed 2023-05-15 | $24.00K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-30 | $14.00K derived: sum of 2 quarters · filed 2023-03-30 | $21.00K derived: sum of 3 quarters · filed 2023-03-30 | $22.00K 10-K · filed 2023-03-30 |
| 2021-09-30 | $1.00K 10-Q · filed 2022-11-14 | $8.00K derived: sum of 2 quarters · filed 2022-11-14 | $9.00K 10-Q · filed 2022-11-14 | $3.00K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $7.00K 10-Q · filed 2022-08-15 | $8.00K 10-Q · filed 2022-08-15 | $2.00K derived: sum of 3 quarters · filed 2022-08-15 | $1.00K derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-03-31 | $1.00K 10-Q · filed 2022-05-16 | -$5.00K derived: sum of 2 quarters · filed 2022-05-16 | -$6.00K derived: sum of 3 quarters · filed 2022-05-16 | -$2.00K derived: sum of 4 quarters · filed 2022-05-16 |
| 2020-12-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-22 | -$7.00K derived: sum of 2 quarters · filed 2022-03-22 | -$3.00K derived: sum of 3 quarters · filed 2022-03-22 | -$158.00K 10-K · filed 2022-03-22 |
| 2020-09-30 | -$1.00K 10-Q · filed 2021-11-15 | $3.00K derived: sum of 2 quarters · filed 2021-11-15 | -$152.00K 10-Q · filed 2021-11-15 | -$24.00K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | $4.00K 10-Q · filed 2021-08-16 | -$151.00K 10-Q · filed 2021-08-16 | -$23.00K derived: sum of 3 quarters · filed 2021-08-16 | $28.00K derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | -$155.00K 10-Q · filed 2021-05-17 | -$27.00K derived: sum of 2 quarters · filed 2021-05-17 | $24.00K derived: sum of 3 quarters · filed 2021-05-17 | -$83.00K derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | $128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $179.00K derived: sum of 2 quarters · filed 2021-03-10 | $72.00K derived: sum of 3 quarters · filed 2021-03-10 | $93.00K 10-K · filed 2021-03-10 |
| 2019-09-30 | $51.00K 10-Q · filed 2020-11-12 | -$56.00K derived: sum of 2 quarters · filed 2020-11-12 | -$35.00K 10-Q · filed 2020-11-12 | -$249.00K derived: sum of 4 quarters · filed 2020-11-12 |
| 2019-06-30 | -$107.00K 10-Q · filed 2020-08-13 | -$86.00K 10-Q · filed 2020-08-13 | -$300.00K derived: sum of 3 quarters · filed 2020-08-13 | -$428.00K derived: sum of 4 quarters · filed 2020-08-13 |
| 2019-03-31 | $21.00K 10-Q · filed 2020-05-14 | -$193.00K derived: sum of 2 quarters · filed 2020-05-14 | -$321.00K derived: sum of 3 quarters · filed 2020-05-14 | -$423.00K derived: sum of 4 quarters · filed 2020-05-14 |
| 2018-12-31 | -$214.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$342.00K derived: sum of 2 quarters · filed 2020-03-13 | -$444.00K derived: sum of 3 quarters · filed 2020-03-13 | -$398.00K 10-K · filed 2020-03-13 |
| 2018-09-30 | -$128.00K 10-Q · filed 2019-11-07 | -$230.00K derived: sum of 2 quarters · filed 2019-11-07 | -$184.00K 10-Q · filed 2019-11-07 | -$452.00K derived: sum of 4 quarters · filed 2019-11-07 |
| 2018-06-30 | -$102.00K 10-Q · filed 2019-08-08 | -$56.00K 10-Q · filed 2019-08-08 | -$324.00K derived: sum of 3 quarters · filed 2019-08-08 | -$247.00K derived: sum of 4 quarters · filed 2019-08-08 |
| 2018-03-31 | $46.00K 10-Q · filed 2019-05-09 | -$222.00K derived: sum of 2 quarters · filed 2019-05-09 | -$145.00K derived: sum of 3 quarters · filed 2019-05-09 | -$72.00K derived: sum of 4 quarters · filed 2019-05-09 |
| 2017-12-31 | -$268.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | -$191.00K derived: sum of 2 quarters · filed 2019-03-28 | -$118.00K derived: sum of 3 quarters · filed 2019-03-28 | -$39.00K 10-K · filed 2019-03-28 |
| 2017-09-30 | $77.00K 10-Q · filed 2018-11-14 | $150.00K derived: sum of 2 quarters · filed 2018-11-14 | $229.00K 10-Q · filed 2018-11-14 | $317.00K derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-06-30 | $73.00K 10-Q · filed 2018-08-14 | $152.00K 10-Q · filed 2018-08-14 | $240.00K derived: sum of 3 quarters · filed 2018-08-14 | $302.00K derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-03-31 | $79.00K 10-Q · filed 2018-05-15 | $167.00K derived: sum of 2 quarters · filed 2018-05-15 | $229.00K derived: sum of 3 quarters · filed 2018-05-15 | -$349.00K derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | $88.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | $150.00K derived: sum of 2 quarters · filed 2018-03-26 | -$428.00K derived: sum of 3 quarters · filed 2018-03-26 | -$365.00K 10-K · filed 2018-03-26 |
| 2016-09-30 | $62.00K 10-Q · filed 2017-11-14 | -$516.00K derived: sum of 2 quarters · filed 2017-11-14 | -$453.00K 10-Q · filed 2017-11-14 | |
| 2016-06-30 | -$578.00K 10-Q · filed 2017-08-14 | -$515.00K 10-Q · filed 2017-08-14 | ||
| 2016-03-31 | $63.00K 10-Q · filed 2017-05-15 | |||
| 2015-12-31 | $358.00K 10-K · filed 2017-03-28 | |||
| 2014-12-31 | $0.00 10-K · filed 2015-05-07 |
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