Covista Inc. Deferred Income Tax Expense (Benefit)
Covista Inc. (CVSA) reported Deferred Income Tax Expense (Benefit) of $68.35 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Covista Inc. deferred income tax expense (benefit) for the quarter ending 2019-06-30 was -$10.72M, a 197.33% decline year-over-year.
- Covista Inc. deferred income tax expense (benefit) for the quarter ending 2019-03-31 was $793.00K, a 74.91% decline year-over-year.
- Covista Inc. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $15.01M.
- Covista Inc. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $7.92M, a 430.85% increase year-over-year.
- Covista Inc. deferred income tax expense (benefit) for fiscal 2026 was $68.35M, a 271.22% increase from fiscal 2025.
- Covista Inc. deferred income tax expense (benefit) for fiscal 2025 was $18.41M, a 66.29% increase from fiscal 2024.
- Covista Inc. deferred income tax expense (benefit) for fiscal 2024 was $11.07M.
- Covista Inc. deferred income tax expense (benefit) for fiscal 2023 was -$4.92M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $68.35M 10-K · filed 2026-08-06 | |||||||
| 2025-06-30 | $18.41M 10-K · filed 2026-08-06 | |||||||
| 2024-06-30 | $11.07M 10-K · filed 2026-08-06 | |||||||
| 2023-06-30 | -$4.92M 10-K · filed 2025-08-07 | |||||||
| 2022-06-30 | -$13.65M 10-K · filed 2024-08-06 | |||||||
| 2021-06-30 | $220.00K 10-K · filed 2023-08-10 | $1.49M 10-K · filed 2021-08-19 | ||||||
| 2020-06-30 | -$5.29M 10-K · filed 2022-08-11 | -$4.51M 10-K · filed 2020-08-18 | ||||||
| 2019-06-30 | -$10.72M derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-19 | -$9.93M derived: sum of 2 quarters · filed 2021-08-19 | $5.08M derived: sum of 3 quarters · filed 2021-08-19 | $12.99M 10-K · filed 2021-08-19 | $13.01M 10-K · filed 2019-08-28 | |||
| 2019-03-31 | $793.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-02 | $15.80M derived: sum of 2 quarters · filed 2019-05-02 | $23.72M 10-Q · filed 2019-05-02 | $34.73M derived: sum of 4 quarters · filed 2020-08-18 | ||||
| 2018-12-31 | $15.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-07 | $22.92M 10-Q · filed 2019-02-07 | $33.94M derived: sum of 3 quarters · filed 2020-08-18 | $37.10M derived: sum of 4 quarters · filed 2020-08-18 | ||||
| 2018-09-30 | $7.92M 10-Q · filed 2018-11-01 | $18.93M derived: sum of 2 quarters · filed 2020-08-18 | $22.09M derived: sum of 3 quarters · filed 2020-08-18 | $20.98M derived: sum of 4 quarters · filed 2020-08-18 | ||||
| 2018-06-30 | $11.02M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-18 | $14.18M derived: sum of 2 quarters · filed 2020-08-18 | $13.07M derived: sum of 3 quarters · filed 2020-08-18 | $14.56M 10-K · filed 2020-08-18 | -$10.60M 10-K · filed 2018-08-24 | |||
| 2018-03-31 | $3.16M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-02 | $2.05M derived: sum of 2 quarters · filed 2019-05-02 | $3.54M 10-Q · filed 2019-05-02 | $4.56M 10-Q · filed 2018-05-03 | $13.42M derived: sum of 4 quarters · filed 2019-08-28 | |||
| 2017-12-31 | -$1.11M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-07 | $380.00K 10-Q · filed 2019-02-07 | $1.26M 10-Q · filed 2018-02-06 | $10.26M derived: sum of 3 quarters · filed 2019-08-28 | -$1.86M derived: sum of 4 quarters · filed 2019-08-28 | |||
| 2017-09-30 | $1.49M 10-Q · filed 2018-11-01 | $2.41M 10-Q · filed 2017-11-02 | $11.37M derived: sum of 2 quarters · filed 2019-08-28 | -$750.00K derived: sum of 3 quarters · filed 2019-08-28 | $6.65M derived: sum of 4 quarters · filed 2019-08-28 | |||
| 2017-06-30 | $9.88M derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-28 | -$2.24M derived: sum of 2 quarters · filed 2019-08-28 | $5.16M derived: sum of 3 quarters · filed 2019-08-28 | $8.49M 10-K · filed 2019-08-28 | $5.60M 10-K · filed 2017-08-24 | |||
| 2017-03-31 | -$12.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-03 | -$4.72M derived: sum of 2 quarters · filed 2018-05-03 | -$1.39M 10-Q · filed 2018-05-03 | -$2.78M derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-12-31 | $7.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-02-06 | $10.73M 10-Q · filed 2018-02-06 | $9.34M derived: sum of 3 quarters · filed 2018-08-24 | $12.54M derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-09-30 | $3.33M 10-Q · filed 2017-11-02 | $1.93M derived: sum of 2 quarters · filed 2018-08-24 | $5.13M derived: sum of 3 quarters · filed 2018-08-24 | -$11.84M derived: sum of 4 quarters · filed 2018-08-24 | ||||
| 2016-06-30 | -$1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2018-08-24 | $1.80M derived: sum of 2 quarters · filed 2018-08-24 | -$15.17M derived: sum of 3 quarters · filed 2018-08-24 | -$15.19M 10-K · filed 2018-08-24 | -$41.65M 10-K · filed 2016-08-25 | |||
| 2016-03-31 | $3.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-05-04 | -$13.78M derived: sum of 2 quarters · filed 2017-05-04 | -$13.79M 10-Q · filed 2017-05-04 | -$13.71M derived: sum of 4 quarters · filed 2017-08-24 | ||||
| 2015-12-31 | -$16.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-02 | -$16.99M 10-Q · filed 2017-02-02 | -$16.91M derived: sum of 3 quarters · filed 2017-08-24 | -$10.43M derived: sum of 4 quarters · filed 2017-08-24 | ||||
| 2015-09-30 | -$16.00K 10-Q · filed 2016-11-02 | $71.00K derived: sum of 2 quarters · filed 2017-08-24 | $6.54M derived: sum of 3 quarters · filed 2017-08-24 | $6.19M derived: sum of 4 quarters · filed 2017-08-24 | ||||
| 2015-06-30 | $87.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-24 | $6.56M derived: sum of 2 quarters · filed 2017-08-24 | $6.20M derived: sum of 3 quarters · filed 2017-08-24 | $3.56M 10-K · filed 2017-08-24 | ||||
| 2015-03-31 | $6.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-05-05 | $6.12M derived: sum of 2 quarters · filed 2016-05-05 | $3.48M 10-Q · filed 2016-05-05 | -$13.25M derived: sum of 4 quarters · filed 2016-08-25 | ||||
| 2014-12-31 | -$356.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-08 | -$3.00M 10-Q · filed 2016-02-08 | -$19.73M derived: sum of 3 quarters · filed 2016-08-25 | -$22.81M derived: sum of 4 quarters · filed 2016-08-25 | ||||
| 2014-09-30 | -$2.64M 10-Q · filed 2015-11-04 | -$19.37M derived: sum of 2 quarters · filed 2016-08-25 | -$22.45M derived: sum of 3 quarters · filed 2016-08-25 | -$19.63M derived: sum of 4 quarters · filed 2016-08-25 | ||||
| 2014-06-30 | -$16.73M derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-25 | -$19.81M derived: sum of 2 quarters · filed 2016-08-25 | -$16.99M derived: sum of 3 quarters · filed 2016-08-25 | -$18.11M 10-K · filed 2016-08-25 | ||||
| 2014-03-31 | -$3.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-05-08 | -$263.00K derived: sum of 2 quarters · filed 2015-05-08 | -$1.39M 10-Q · filed 2015-05-08 | -$6.83M derived: sum of 4 quarters · filed 2015-08-27 | ||||
| 2013-12-31 | $2.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-05 | $1.70M 10-Q · filed 2015-02-05 | -$3.74M derived: sum of 3 quarters · filed 2015-08-27 | -$8.09M derived: sum of 4 quarters · filed 2015-08-27 | ||||
| 2013-09-30 | -$1.12M 10-Q · filed 2014-11-05 | -$6.56M derived: sum of 2 quarters · filed 2015-08-27 | -$10.91M derived: sum of 3 quarters · filed 2015-08-27 | -$13.78M derived: sum of 4 quarters · filed 2015-08-27 | ||||
| 2013-06-30 | -$5.44M derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-27 | -$9.79M derived: sum of 2 quarters · filed 2015-08-27 | -$12.65M derived: sum of 3 quarters · filed 2015-08-27 | -$7.71M 10-K · filed 2015-08-27 | ||||
| 2013-03-31 | -$4.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-05-05 | -$7.21M derived: sum of 2 quarters · filed 2014-05-05 | -$2.27M 10-Q · filed 2014-05-05 | -$2.76M 10-Q · filed 2013-05-03 | -$5.94M derived: sum of 4 quarters · filed 2014-08-27 | |||
| 2012-12-31 | -$2.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-04 | $2.08M 10-Q · filed 2014-02-04 | $2.02M 10-Q · filed 2013-02-07 | -$1.59M derived: sum of 3 quarters · filed 2014-08-27 | -$4.99M derived: sum of 4 quarters · filed 2014-08-27 | |||
| 2012-09-30 | $4.94M 10-Q · filed 2013-11-05 | $5.79M 10-Q · filed 2012-11-05 | $1.27M derived: sum of 2 quarters · filed 2014-08-27 | -$2.12M derived: sum of 3 quarters · filed 2014-08-27 | -$13.14M derived: sum of 4 quarters · filed 2014-08-27 | |||
| 2012-06-30 | -$3.67M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-27 | -$7.06M derived: sum of 2 quarters · filed 2014-08-27 | -$18.08M derived: sum of 3 quarters · filed 2014-08-27 | -$8.82M 10-K · filed 2014-08-27 | -$10.16M 10-K · filed 2012-08-28 | |||
| 2012-03-31 | -$3.39M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-05-03 | -$14.41M derived: sum of 2 quarters · filed 2013-05-03 | -$5.16M 10-Q · filed 2013-05-03 | $3.45M derived: sum of 4 quarters · filed 2013-08-29 | ||||
| 2011-12-31 | -$11.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-07 | -$1.76M 10-Q · filed 2013-02-07 | $6.84M derived: sum of 3 quarters · filed 2013-08-29 | $25.01M derived: sum of 4 quarters · filed 2013-08-29 | ||||
| 2011-09-30 | $9.26M 10-Q · filed 2012-11-05 | $17.86M derived: sum of 2 quarters · filed 2013-08-29 | $36.03M derived: sum of 3 quarters · filed 2013-08-29 | $34.26M derived: sum of 4 quarters · filed 2013-08-29 | ||||
| 2011-06-30 | $8.61M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-29 | $26.77M derived: sum of 2 quarters · filed 2013-08-29 | $25.00M derived: sum of 3 quarters · filed 2013-08-29 | $24.83M 10-K · filed 2013-08-29 | $23.97M 10-K · filed 2011-08-26 | |||
| 2011-03-31 | $18.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-05-03 | $16.39M derived: sum of 2 quarters · filed 2012-05-03 | $16.22M 10-Q · filed 2012-05-03 | $9.60M derived: sum of 4 quarters · filed 2012-08-28 | ||||
| 2010-12-31 | -$1.77M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-06 | -$1.95M 10-Q · filed 2012-02-06 | -$8.57M derived: sum of 3 quarters · filed 2012-08-28 | -$12.49M derived: sum of 4 quarters · filed 2012-08-28 | ||||
| 2010-09-30 | -$172.00K 10-Q · filed 2011-11-04 | -$6.80M derived: sum of 2 quarters · filed 2012-08-28 | -$10.71M derived: sum of 3 quarters · filed 2012-08-28 | -$12.18M derived: sum of 4 quarters · filed 2012-08-28 | ||||
| 2010-06-30 | -$6.62M derived: 10-K 12 month − 10-Q 9 month · filed 2012-08-28 | -$10.54M derived: sum of 2 quarters · filed 2012-08-28 | -$12.01M derived: sum of 3 quarters · filed 2012-08-28 | -$11.43M 10-K · filed 2012-08-28 | ||||
| 2010-03-31 | -$3.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-05-05 | -$5.39M derived: sum of 2 quarters · filed 2011-05-05 | -$4.81M 10-Q · filed 2011-05-05 | |||||
| 2009-12-31 | -$1.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-02-04 | -$889.00K 10-Q · filed 2011-02-04 | ||||||
| 2009-09-30 | $581.00K 10-Q · filed 2010-11-04 | |||||||
| 2009-06-30 | $344.00K 10-K · filed 2011-08-26 |
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