Covista Inc. Deferred Foreign Income Tax Expense (Benefit)
Covista Inc. (CVSA) reported Deferred Foreign Income Tax Expense (Benefit) of $2.77 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-06
- Covista Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was $2.77M, a 18.83% increase from fiscal 2025.
- Covista Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $2.33M, a 32.59% decline from fiscal 2024.
- Covista Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $3.46M, a 552.45% increase from fiscal 2023.
- Covista Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $530.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | $2.77M 10-K · filed 2026-08-06 | |
| 2025-06-30 | $2.33M 10-K · filed 2026-08-06 | |
| 2024-06-30 | $3.46M 10-K · filed 2026-08-06 | |
| 2023-06-30 | $530.00K 10-K · filed 2025-08-07 | |
| 2022-06-30 | -$629.00K 10-K · filed 2024-08-06 | |
| 2021-06-30 | $2.19M 10-K · filed 2023-08-10 | $1.94M 10-K · filed 2021-08-19 |
| 2020-06-30 | -$900.00K 10-K · filed 2022-08-11 | -$214.00K 10-K · filed 2020-08-18 |
| 2019-06-30 | -$101.00K 10-K · filed 2021-08-19 | -$82.00K 10-K · filed 2019-08-28 |
| 2018-06-30 | -$3.29M 10-K · filed 2020-08-18 | -$10.96M 10-K · filed 2018-08-24 |
| 2017-06-30 | $5.08M 10-K · filed 2019-08-28 | |
| 2016-06-30 | $4.15M 10-K · filed 2018-08-24 | |
| 2015-06-30 | $3.56M 10-K · filed 2017-08-24 | |
| 2014-06-30 | $2.66M 10-K · filed 2016-08-25 | |
| 2013-06-30 | $489.00K 10-K · filed 2015-08-27 | |
| 2012-06-30 | $1.51M 10-K · filed 2014-08-27 | |
| 2011-06-30 | $164.00K 10-K · filed 2013-08-29 |
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