CSP Inc Income Tax Expense
CSP Inc (CSPI) reported Income Tax Expense of -$366.00 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
- CSP Inc income tax expense (benefit) for the quarter ending 2026-06-30 was -$366.00K.
- CSP Inc income tax expense (benefit) for the quarter ending 2026-03-31 was -$568.00K.
- CSP Inc income tax expense (benefit) for the quarter ending 2025-12-31 was $280.00K.
- CSP Inc income tax expense (benefit) for the quarter ending 2025-09-30 was -$21.00K.
- CSP Inc income tax expense (benefit) for fiscal 2025 was -$1.57M.
- CSP Inc income tax expense (benefit) for fiscal 2024 was -$93.00K.
- CSP Inc income tax expense (benefit) for fiscal 2023 was -$469.00K, a 1038.00% decline from fiscal 2022.
- CSP Inc income tax expense (benefit) for fiscal 2022 was $50.00K, a 88.74% decline from fiscal 2021.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$366.00K 10-Q · filed 2026-08-14 | -$934.00K derived: sum of 2 quarters · filed 2026-08-14 | -$654.00K 10-Q · filed 2026-08-14 | -$675.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2026-03-31 | -$568.00K 10-Q · filed 2026-05-07 | -$288.00K 10-Q · filed 2026-05-07 | -$309.00K derived: sum of 3 quarters · filed 2026-05-07 | -$1.06M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-12-31 | $280.00K 10-Q · filed 2026-02-12 | $259.00K derived: sum of 2 quarters · filed 2026-02-12 | -$492.00K derived: sum of 3 quarters · filed 2026-08-14 | -$1.18M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-09-30 | -$21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-16 | -$772.00K derived: sum of 2 quarters · filed 2026-08-14 | -$1.46M derived: sum of 3 quarters · filed 2026-08-14 | -$1.57M 10-K · filed 2025-12-16 | ||||
| 2025-06-30 | -$751.00K 10-Q · filed 2026-08-14 | -$1.43M derived: sum of 2 quarters · filed 2026-08-14 | -$1.55M 10-Q · filed 2026-08-14 | -$1.72M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-03-31 | -$683.00K 10-Q · filed 2026-05-07 | -$798.00K 10-Q · filed 2026-05-07 | -$964.00K derived: sum of 3 quarters · filed 2026-05-07 | -$1.04M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$115.00K 10-Q · filed 2026-02-12 | -$281.00K derived: sum of 2 quarters · filed 2026-02-12 | -$356.00K derived: sum of 3 quarters · filed 2026-02-12 | -$221.00K derived: sum of 4 quarters · filed 2026-02-12 | ||||
| 2024-09-30 | -$166.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-16 | -$241.00K derived: sum of 2 quarters · filed 2025-12-16 | -$106.00K derived: sum of 3 quarters · filed 2025-12-16 | -$93.00K 10-K · filed 2025-12-16 | ||||
| 2024-06-30 | -$75.00K 10-Q · filed 2025-08-14 | $60.00K derived: sum of 2 quarters · filed 2025-08-14 | $73.00K 10-Q · filed 2025-08-14 | $1.09M derived: sum of 4 quarters · filed 2025-08-14 | ||||
| 2024-03-31 | $135.00K 10-Q · filed 2025-05-15 | $148.00K 10-Q · filed 2025-05-15 | $1.17M derived: sum of 3 quarters · filed 2025-05-15 | -$525.00K derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-12-31 | $13.00K 10-Q · filed 2025-02-10 | $1.03M derived: sum of 2 quarters · filed 2025-02-10 | -$660.00K derived: sum of 3 quarters · filed 2025-02-10 | -$589.00K derived: sum of 4 quarters · filed 2025-02-10 | ||||
| 2023-09-30 | $1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-20 | -$673.00K derived: sum of 2 quarters · filed 2024-12-20 | -$602.00K derived: sum of 3 quarters · filed 2024-12-20 | -$469.00K 10-K · filed 2024-12-20 | ||||
| 2023-06-30 | -$1.69M 10-Q · filed 2024-08-19 | -$1.62M derived: sum of 2 quarters · filed 2024-08-19 | -$1.49M 10-Q · filed 2024-08-19 | -$1.47M derived: sum of 4 quarters · filed 2024-08-19 | ||||
| 2023-03-31 | $71.00K 10-Q · filed 2024-05-09 | $204.00K 10-Q · filed 2024-05-09 | $226.00K derived: sum of 3 quarters · filed 2024-05-09 | $237.00K derived: sum of 4 quarters · filed 2024-05-09 | ||||
| 2022-12-31 | $133.00K 10-Q · filed 2024-02-14 | $155.00K derived: sum of 2 quarters · filed 2024-02-14 | $166.00K derived: sum of 3 quarters · filed 2024-02-14 | $171.00K derived: sum of 4 quarters · filed 2024-02-14 | ||||
| 2022-09-30 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-13 | $33.00K derived: sum of 2 quarters · filed 2023-12-13 | $38.00K derived: sum of 3 quarters · filed 2023-12-13 | $50.00K 10-K · filed 2023-12-13 | ||||
| 2022-06-30 | $11.00K 10-Q · filed 2023-08-09 | $16.00K derived: sum of 2 quarters · filed 2023-08-09 | $28.00K 10-Q · filed 2023-08-09 | -$396.00K derived: sum of 4 quarters · filed 2023-08-09 | ||||
| 2022-03-31 | $5.00K 10-Q · filed 2023-05-10 | $17.00K 10-Q · filed 2023-05-10 | -$407.00K derived: sum of 3 quarters · filed 2023-05-10 | -$372.00K derived: sum of 4 quarters · filed 2023-05-10 | ||||
| 2021-12-31 | $12.00K 10-Q · filed 2023-02-09 | -$412.00K derived: sum of 2 quarters · filed 2023-02-09 | -$377.00K derived: sum of 3 quarters · filed 2023-02-09 | $346.00K derived: sum of 4 quarters · filed 2023-02-09 | ||||
| 2021-09-30 | -$424.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-08 | -$389.00K derived: sum of 2 quarters · filed 2022-12-08 | $334.00K derived: sum of 3 quarters · filed 2022-12-08 | $444.00K 10-K · filed 2022-12-08 | ||||
| 2021-06-30 | $35.00K 10-Q · filed 2022-08-10 | $758.00K derived: sum of 2 quarters · filed 2022-08-10 | $868.00K 10-Q · filed 2022-08-10 | $143.00K derived: sum of 4 quarters · filed 2022-08-10 | ||||
| 2021-03-31 | $723.00K 10-Q · filed 2022-05-11 | $833.00K 10-Q · filed 2022-05-11 | $108.00K derived: sum of 3 quarters · filed 2022-05-11 | $118.00K derived: sum of 4 quarters · filed 2022-05-11 | ||||
| 2020-12-31 | $110.00K 10-Q · filed 2022-02-09 | -$615.00K derived: sum of 2 quarters · filed 2022-02-09 | -$605.00K derived: sum of 3 quarters · filed 2022-02-09 | $564.00K derived: sum of 4 quarters · filed 2022-02-09 | ||||
| 2020-09-30 | -$725.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-08 | -$715.00K derived: sum of 2 quarters · filed 2021-12-08 | $454.00K derived: sum of 3 quarters · filed 2021-12-08 | $384.00K 10-K · filed 2021-12-08 | ||||
| 2020-06-30 | $10.00K 10-Q · filed 2021-08-12 | $1.18M derived: sum of 2 quarters · filed 2021-08-12 | $1.11M 10-Q · filed 2021-08-12 | $1.50M derived: sum of 4 quarters · filed 2021-08-12 | ||||
| 2020-03-31 | $1.17M 10-Q · filed 2021-05-13 | $1.10M 10-Q · filed 2021-05-13 | $1.49M derived: sum of 3 quarters · filed 2021-05-13 | $1.17M derived: sum of 4 quarters · filed 2021-05-13 | ||||
| 2019-12-31 | -$70.00K 10-Q · filed 2021-02-11 | $325.00K derived: sum of 2 quarters · filed 2021-02-11 | -$1.00K derived: sum of 3 quarters · filed 2021-02-11 | -$143.00K derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2019-09-30 | $395.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-12-28 | $69.00K derived: sum of 2 quarters · filed 2020-12-28 | -$73.00K derived: sum of 3 quarters · filed 2020-12-28 | -$71.00K 10-K · filed 2020-12-28 | ||||
| 2019-06-30 | -$326.00K 10-Q · filed 2020-08-11 | -$468.00K derived: sum of 2 quarters · filed 2020-08-11 | -$466.00K 10-Q · filed 2020-08-11 | -$809.00K derived: sum of 4 quarters · filed 2020-08-11 | ||||
| 2019-03-31 | -$142.00K 10-Q · filed 2020-05-14 | -$140.00K 10-Q · filed 2020-05-14 | -$483.00K derived: sum of 3 quarters · filed 2020-05-14 | -$234.00K derived: sum of 4 quarters · filed 2020-05-14 | ||||
| 2018-12-31 | $2.00K 10-Q · filed 2020-02-12 | -$341.00K derived: sum of 2 quarters · filed 2020-02-12 | -$92.00K derived: sum of 3 quarters · filed 2020-02-12 | -$292.00K derived: sum of 4 quarters · filed 2020-02-12 | ||||
| 2018-09-30 | -$343.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-12-10 | -$94.00K derived: sum of 2 quarters · filed 2019-12-10 | -$294.00K derived: sum of 3 quarters · filed 2019-12-10 | $882.00K 10-K · filed 2019-12-10 | ||||
| 2018-06-30 | $249.00K 10-Q · filed 2019-08-07 | $49.00K derived: sum of 2 quarters · filed 2019-08-07 | $1.23M 10-Q · filed 2019-08-07 | $1.82M derived: sum of 4 quarters · filed 2019-08-07 | ||||
| 2018-03-31 | -$200.00K 10-Q · filed 2019-05-08 | -$128.00K 10-Q · filed 2018-05-10 | $993.00K 10-Q · filed 2019-05-08 | $974.00K 10-Q · filed 2018-05-10 | $1.58M derived: sum of 3 quarters · filed 2019-05-08 | $1.97M derived: sum of 4 quarters · filed 2019-05-08 | ||
| 2017-12-31 | $1.15M 10-Q · filed 2019-02-13 | $1.10M 10-Q · filed 2018-02-14 | $1.78M derived: sum of 2 quarters · filed 2019-02-13 | $2.17M derived: sum of 3 quarters · filed 2019-02-13 | $2.38M derived: sum of 4 quarters · filed 2019-02-13 | |||
| 2017-09-30 | $623.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-12-27 | $1.02M derived: sum of 2 quarters · filed 2018-12-27 | $1.23M derived: sum of 3 quarters · filed 2018-12-27 | $1.16M 10-K · filed 2018-12-27 | $1.29M 10-K · filed 2017-12-22 | |||
| 2017-06-30 | $393.00K 10-Q · filed 2018-08-14 | $338.00K 10-Q · filed 2017-08-14 | $604.00K derived: sum of 2 quarters · filed 2018-08-14 | $539.00K 10-Q · filed 2018-08-14 | $533.00K 10-Q · filed 2017-08-14 | $719.00K derived: sum of 4 quarters · filed 2018-08-14 | ||
| 2017-03-31 | $211.00K 10-Q · filed 2018-05-10 | $196.00K 10-Q · filed 2018-05-10 | $326.00K derived: sum of 3 quarters · filed 2018-05-10 | $846.00K derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | -$15.00K 10-Q · filed 2018-02-14 | $115.00K derived: sum of 2 quarters · filed 2018-02-14 | $635.00K derived: sum of 3 quarters · filed 2018-02-14 | $893.00K derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-09-30 | $130.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-22 | $650.00K derived: sum of 2 quarters · filed 2017-12-22 | $908.00K derived: sum of 3 quarters · filed 2017-12-22 | $996.00K 10-K · filed 2017-12-22 | ||||
| 2016-06-30 | $520.00K 10-Q · filed 2017-08-14 | $778.00K derived: sum of 2 quarters · filed 2017-08-14 | $866.00K 10-Q · filed 2017-08-14 | $1.37M derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | $258.00K 10-Q · filed 2017-05-24 | $346.00K 10-Q · filed 2017-05-24 | $849.00K derived: sum of 3 quarters · filed 2017-05-24 | $1.18M derived: sum of 4 quarters · filed 2017-05-24 | ||||
| 2015-12-31 | $88.00K 10-Q · filed 2017-02-23 | $591.00K derived: sum of 2 quarters · filed 2017-02-23 | $924.00K derived: sum of 3 quarters · filed 2017-02-23 | $831.00K derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-09-30 | $503.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-01-13 | $836.00K derived: sum of 2 quarters · filed 2017-01-13 | $743.00K derived: sum of 3 quarters · filed 2017-01-13 | $226.00K 10-K · filed 2017-01-13 | ||||
| 2015-06-30 | $333.00K 10-Q · filed 2016-08-19 | $240.00K derived: sum of 2 quarters · filed 2016-08-19 | -$277.00K 10-Q · filed 2016-08-19 | -$206.00K derived: sum of 4 quarters · filed 2016-08-19 | ||||
| 2015-03-31 | -$93.00K 10-Q · filed 2016-05-13 | -$610.00K 10-Q · filed 2016-05-13 | -$539.00K derived: sum of 3 quarters · filed 2016-05-13 | -$575.00K derived: sum of 4 quarters · filed 2016-05-13 | ||||
| 2014-12-31 | -$517.00K 10-Q · filed 2016-02-16 | -$446.00K derived: sum of 2 quarters · filed 2016-02-16 | -$482.00K derived: sum of 3 quarters · filed 2016-02-16 | -$364.00K derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-09-30 | $71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-24 | $35.00K derived: sum of 2 quarters · filed 2015-12-24 | $153.00K derived: sum of 3 quarters · filed 2015-12-24 | $121.00K 10-K · filed 2015-12-24 | ||||
| 2014-06-30 | -$36.00K 10-Q · filed 2015-08-14 | $82.00K derived: sum of 2 quarters · filed 2015-08-14 | $50.00K 10-Q · filed 2015-08-14 | -$16.00K derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | $118.00K 10-Q · filed 2015-05-15 | $86.00K 10-Q · filed 2015-05-15 | $20.00K derived: sum of 3 quarters · filed 2015-05-15 | -$167.00K derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-12-31 | -$32.00K 10-Q · filed 2015-02-13 | -$98.00K derived: sum of 2 quarters · filed 2015-02-13 | -$285.00K derived: sum of 3 quarters · filed 2015-02-13 | $172.00K derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2013-09-30 | -$66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-23 | -$253.00K derived: sum of 2 quarters · filed 2014-12-23 | $204.00K derived: sum of 3 quarters · filed 2014-12-23 | $321.00K 10-K · filed 2014-12-23 | ||||
| 2013-06-30 | -$187.00K 10-Q · filed 2014-08-13 | $270.00K derived: sum of 2 quarters · filed 2014-08-13 | $387.00K 10-Q · filed 2014-08-13 | -$2.21M derived: sum of 4 quarters · filed 2014-08-13 | ||||
| 2013-03-31 | $457.00K 10-Q · filed 2014-05-15 | $574.00K 10-Q · filed 2014-05-15 | -$2.02M derived: sum of 3 quarters · filed 2014-05-15 | -$1.63M derived: sum of 4 quarters · filed 2014-05-15 | ||||
| 2012-12-31 | $117.00K 10-Q · filed 2014-02-14 | -$2.48M derived: sum of 2 quarters · filed 2014-02-14 | -$2.08M derived: sum of 3 quarters · filed 2014-02-14 | -$1.89M derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-09-30 | -$2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-24 | -$2.20M derived: sum of 2 quarters · filed 2013-12-24 | -$2.01M derived: sum of 3 quarters · filed 2013-12-24 | -$1.74M 10-K · filed 2013-12-24 | ||||
| 2012-06-30 | $399.00K 10-Q · filed 2013-08-09 | $590.00K derived: sum of 2 quarters · filed 2013-08-09 | $859.00K 10-Q · filed 2013-08-09 | $918.00K derived: sum of 4 quarters · filed 2013-08-09 | ||||
| 2012-03-31 | $191.00K 10-Q · filed 2013-05-13 | $460.00K 10-Q · filed 2013-05-13 | $519.00K derived: sum of 3 quarters · filed 2013-05-13 | $429.00K derived: sum of 4 quarters · filed 2013-05-13 | ||||
| 2011-12-31 | $269.00K 10-Q · filed 2013-02-14 | $328.00K derived: sum of 2 quarters · filed 2013-02-14 | $238.00K derived: sum of 3 quarters · filed 2013-02-14 | $382.00K derived: sum of 4 quarters · filed 2013-02-14 | ||||
| 2011-09-30 | $59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-20 | -$31.00K derived: sum of 2 quarters · filed 2012-12-20 | $113.00K derived: sum of 3 quarters · filed 2012-12-20 | $346.00K 10-K · filed 2012-12-20 | ||||
| 2011-06-30 | -$90.00K 10-Q · filed 2012-08-10 | $54.00K derived: sum of 2 quarters · filed 2012-08-10 | $287.00K 10-Q · filed 2012-08-10 | $354.00K derived: sum of 4 quarters · filed 2012-08-10 | ||||
| 2011-03-31 | $144.00K 10-Q · filed 2012-05-14 | $377.00K 10-Q · filed 2012-05-14 | $444.00K derived: sum of 3 quarters · filed 2012-05-14 | $471.00K derived: sum of 4 quarters · filed 2012-05-14 | ||||
| 2010-12-31 | $233.00K 10-Q · filed 2012-02-13 | $300.00K derived: sum of 2 quarters · filed 2012-02-13 | $327.00K derived: sum of 3 quarters · filed 2012-03-02 | |||||
| 2010-09-30 | $67.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-01-13 | $94.00K derived: sum of 2 quarters · filed 2012-03-02 | $235.00K 10-K · filed 2012-01-13 | |||||
| 2010-06-30 | $27.00K 10-Q/A · filed 2012-03-02 | $168.00K 10-Q/A · filed 2012-03-02 |
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