Crexendo, Inc. Current Income Tax Expense (Benefit)
Crexendo, Inc. (CXDO) reported Current Income Tax Expense (Benefit) of -$300.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-03
- Crexendo, Inc. current income tax expense (benefit) for the quarter ending 2020-12-31 was $4.00K, a 300.00% increase year-over-year.
- Crexendo, Inc. current income tax expense (benefit) for the quarter ending 2020-09-30 was $3.00K.
- Crexendo, Inc. current income tax expense (benefit) for the quarter ending 2020-06-30 was $3.00K, a 25.00% decline year-over-year.
- Crexendo, Inc. current income tax expense (benefit) for the quarter ending 2020-03-31 was $3.00K, a 0.00% change year-over-year.
- Crexendo, Inc. current income tax expense (benefit) for fiscal 2025 was -$300.00K.
- Crexendo, Inc. current income tax expense (benefit) for fiscal 2024 was -$212.00K.
- Crexendo, Inc. current income tax expense (benefit) for fiscal 2023 was -$98.00K.
- Crexendo, Inc. current income tax expense (benefit) for fiscal 2022 was -$174.00K, a 597.14% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$300.00K 10-K · filed 2026-03-03 | |||||||
| 2024-12-31 | -$212.00K 10-K · filed 2026-03-03 | $212.00K 10-K · filed 2025-03-04 | ||||||
| 2023-12-31 | -$98.00K 10-K · filed 2025-03-04 | |||||||
| 2022-12-31 | -$174.00K 10-K · filed 2024-03-05 | $173.00K 10-K · filed 2023-03-14 | ||||||
| 2021-12-31 | $35.00K 10-K · filed 2023-03-14 | |||||||
| 2020-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-21 | $7.00K derived: sum of 2 quarters · filed 2022-03-21 | $10.00K derived: sum of 3 quarters · filed 2022-03-21 | $13.00K 10-K · filed 2022-03-21 | ||||
| 2020-09-30 | $3.00K 10-Q · filed 2020-11-10 | $6.00K derived: sum of 2 quarters · filed 2020-11-10 | $9.00K 10-Q · filed 2020-11-10 | $10.00K derived: sum of 4 quarters · filed 2020-11-10 | ||||
| 2020-06-30 | $3.00K 10-Q · filed 2020-08-10 | $6.00K 10-Q · filed 2020-08-10 | $7.00K derived: sum of 3 quarters · filed 2020-08-10 | $7.00K derived: sum of 4 quarters · filed 2020-11-10 | ||||
| 2020-03-31 | $3.00K 10-Q · filed 2020-05-05 | $4.00K derived: sum of 2 quarters · filed 2020-05-05 | $4.00K derived: sum of 3 quarters · filed 2020-11-10 | $8.00K derived: sum of 4 quarters · filed 2020-11-10 | ||||
| 2019-12-31 | $1.00K 10-K · filed 2020-03-03 | $1.00K derived: sum of 2 quarters · filed 2020-11-10 | $5.00K derived: sum of 3 quarters · filed 2020-11-10 | $6.00K 10-K · filed 2021-03-09 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-10 | $4.00K derived: sum of 2 quarters · filed 2020-11-10 | $7.00K 10-Q · filed 2020-11-10 | $7.00K derived: sum of 4 quarters · filed 2020-11-10 | ||||
| 2019-06-30 | $4.00K 10-Q · filed 2020-08-10 | $7.00K 10-Q · filed 2020-08-10 | $7.00K derived: sum of 3 quarters · filed 2020-08-10 | -$1.00K derived: sum of 4 quarters · filed 2020-08-10 | ||||
| 2019-03-31 | $3.00K 10-Q · filed 2020-05-05 | $3.00K derived: sum of 2 quarters · filed 2020-05-05 | -$5.00K derived: sum of 3 quarters · filed 2020-05-05 | -$8.00K derived: sum of 4 quarters · filed 2020-05-05 | ||||
| 2018-12-31 | $0.00 10-K · filed 2020-03-03 | -$8.00K derived: sum of 2 quarters · filed 2020-03-03 | -$11.00K derived: sum of 3 quarters · filed 2020-03-03 | $15.00K 10-K · filed 2020-03-03 | ||||
| 2018-09-30 | -$8.00K 10-K · filed 2020-03-03 | $8.00K 10-Q · filed 2018-11-06 | -$11.00K derived: sum of 2 quarters · filed 2020-03-03 | $15.00K 10-Q · filed 2019-11-05 | -$6.00K derived: sum of 4 quarters · filed 2020-03-03 | |||
| 2018-06-30 | -$3.00K 10-K · filed 2020-03-03 | $3.00K 10-Q · filed 2018-08-02 | $7.00K 10-Q · filed 2019-08-06 | $2.00K derived: sum of 3 quarters · filed 2020-03-03 | -$6.00K derived: sum of 4 quarters · filed 2020-03-03 | |||
| 2018-03-31 | -$4.00K 10-K · filed 2020-03-03 | $4.00K 10-Q · filed 2018-05-08 | $5.00K derived: sum of 2 quarters · filed 2020-03-03 | -$3.00K derived: sum of 3 quarters · filed 2020-03-03 | -$7.00K derived: sum of 4 quarters · filed 2020-03-03 | |||
| 2017-12-31 | $9.00K 10-K · filed 2019-03-06 | $1.00K derived: sum of 2 quarters · filed 2019-03-06 | -$3.00K derived: sum of 3 quarters · filed 2019-03-06 | $7.00K 10-K · filed 2019-03-06 | ||||
| 2017-09-30 | -$8.00K 10-K · filed 2019-03-06 | $8.00K 10-Q · filed 2017-11-01 | -$12.00K derived: sum of 2 quarters · filed 2019-03-06 | $16.00K 10-Q · filed 2018-11-06 | -$17.00K derived: sum of 4 quarters · filed 2019-03-06 | |||
| 2017-06-30 | -$4.00K 10-K · filed 2019-03-06 | $4.00K 10-Q · filed 2017-08-07 | $8.00K 10-Q · filed 2018-08-02 | -$9.00K derived: sum of 3 quarters · filed 2019-03-06 | -$13.00K derived: sum of 4 quarters · filed 2019-03-06 | |||
| 2017-03-31 | -$4.00K 10-K · filed 2019-03-06 | $4.00K 10-Q · filed 2017-05-03 | -$5.00K derived: sum of 2 quarters · filed 2019-03-06 | -$9.00K derived: sum of 3 quarters · filed 2019-03-06 | -$13.00K derived: sum of 4 quarters · filed 2019-03-06 | |||
| 2016-12-31 | -$1.00K 10-K · filed 2018-03-06 | -$5.00K derived: sum of 2 quarters · filed 2018-03-06 | -$9.00K derived: sum of 3 quarters · filed 2018-03-06 | $12.00K 10-K · filed 2018-03-06 | ||||
| 2016-09-30 | -$4.00K 10-K · filed 2018-03-06 | $4.00K 10-Q · filed 2016-11-14 | -$8.00K derived: sum of 2 quarters · filed 2018-03-06 | $11.00K 10-Q · filed 2017-11-01 | $29.00K derived: sum of 4 quarters · filed 2018-03-06 | |||
| 2016-06-30 | -$4.00K 10-K · filed 2018-03-06 | $4.00K 10-Q · filed 2016-08-02 | $7.00K 10-Q · filed 2017-08-07 | $33.00K derived: sum of 3 quarters · filed 2018-03-06 | $23.00K derived: sum of 4 quarters · filed 2018-03-06 | |||
| 2016-03-31 | -$3.00K 10-K · filed 2018-03-06 | $3.00K 10-Q · filed 2016-05-03 | $37.00K derived: sum of 2 quarters · filed 2018-03-06 | $27.00K derived: sum of 3 quarters · filed 2018-03-06 | $19.00K derived: sum of 4 quarters · filed 2018-03-06 | |||
| 2015-12-31 | $40.00K 10-K · filed 2017-03-07 | $30.00K derived: sum of 2 quarters · filed 2017-03-07 | $22.00K derived: sum of 3 quarters · filed 2017-03-07 | -$12.00K 10-K · filed 2017-03-07 | ||||
| 2015-09-30 | -$10.00K 10-K · filed 2017-03-07 | $10.00K 10-Q · filed 2015-11-03 | -$18.00K derived: sum of 2 quarters · filed 2017-03-07 | $28.00K 10-Q · filed 2016-11-14 | -$49.00K derived: sum of 4 quarters · filed 2017-03-07 | |||
| 2015-06-30 | -$8.00K 10-K · filed 2017-03-07 | $8.00K 10-Q · filed 2015-08-04 | $18.00K 10-Q · filed 2016-08-02 | -$39.00K derived: sum of 3 quarters · filed 2017-03-07 | -$48.00K derived: sum of 4 quarters · filed 2017-03-07 | |||
| 2015-03-31 | -$10.00K 10-K · filed 2017-03-07 | $10.00K 10-Q · filed 2015-05-05 | -$31.00K derived: sum of 2 quarters · filed 2017-03-07 | -$40.00K derived: sum of 3 quarters · filed 2017-03-07 | -$53.00K derived: sum of 4 quarters · filed 2017-03-07 | |||
| 2014-12-31 | -$21.00K 10-K · filed 2016-03-01 | -$30.00K derived: sum of 2 quarters · filed 2016-03-01 | -$43.00K derived: sum of 3 quarters · filed 2016-03-01 | $77.00K 10-K · filed 2016-03-01 | ||||
| 2014-09-30 | -$9.00K 10-K · filed 2016-03-01 | $9.00K 10-Q · filed 2014-11-03 | -$22.00K derived: sum of 2 quarters · filed 2016-03-01 | $56.00K 10-Q · filed 2015-11-03 | -$39.00K derived: sum of 4 quarters · filed 2016-03-01 | |||
| 2014-06-30 | -$13.00K 10-K · filed 2016-03-01 | $13.00K 10-Q · filed 2014-08-06 | $47.00K 10-Q · filed 2015-08-04 | -$30.00K derived: sum of 3 quarters · filed 2016-03-01 | -$53.00K derived: sum of 4 quarters · filed 2016-03-01 | |||
| 2014-03-31 | -$34.00K 10-K · filed 2016-03-01 | $34.00K 10-Q · filed 2014-05-07 | -$17.00K derived: sum of 2 quarters · filed 2016-03-01 | -$40.00K derived: sum of 3 quarters · filed 2016-03-01 | -$14.00K derived: sum of 4 quarters · filed 2016-03-01 | |||
| 2013-12-31 | $17.00K 10-K · filed 2015-03-04 | -$6.00K derived: sum of 2 quarters · filed 2015-03-04 | $20.00K derived: sum of 3 quarters · filed 2015-03-04 | -$257.00K 10-K · filed 2015-03-04 | ||||
| 2013-09-30 | -$23.00K 10-K · filed 2015-03-04 | $23.00K 10-Q · filed 2013-11-13 | $3.00K derived: sum of 2 quarters · filed 2015-03-04 | -$240.00K 10-Q · filed 2014-11-03 | $322.00K derived: sum of 4 quarters · filed 2015-03-04 | |||
| 2013-06-30 | $26.00K 10-K · filed 2015-03-04 | -$26.00K 10-Q/A · filed 2013-08-15 | -$263.00K 10-Q · filed 2014-08-06 | $345.00K derived: sum of 3 quarters · filed 2015-03-04 | $335.00K derived: sum of 4 quarters · filed 2015-03-04 | |||
| 2013-03-31 | $237.00K 10-K · filed 2015-03-04 | -$237.00K 10-Q · filed 2013-05-15 | $319.00K derived: sum of 2 quarters · filed 2015-03-04 | $309.00K derived: sum of 3 quarters · filed 2015-03-04 | $296.00K derived: sum of 4 quarters · filed 2015-03-04 | |||
| 2012-12-31 | $82.00K 10-K · filed 2014-03-04 | $72.00K derived: sum of 2 quarters · filed 2014-03-04 | $59.00K derived: sum of 3 quarters · filed 2014-03-04 | -$212.00K 10-K · filed 2014-03-04 | ||||
| 2012-09-30 | -$10.00K 10-K · filed 2014-03-04 | $10.00K 10-Q · filed 2012-11-06 | -$23.00K derived: sum of 2 quarters · filed 2014-03-04 | -$130.00K 10-Q · filed 2013-11-13 | $157.00K derived: sum of 4 quarters · filed 2014-03-04 | |||
| 2012-06-30 | -$13.00K 10-K · filed 2014-03-04 | $13.00K 10-Q · filed 2012-08-10 | -$140.00K 10-Q/A · filed 2013-08-15 | $167.00K derived: sum of 3 quarters · filed 2014-03-04 | $128.00K derived: sum of 4 quarters · filed 2014-03-04 | |||
| 2012-03-31 | $153.00K 10-K · filed 2014-03-04 | -$153.00K 10-Q · filed 2012-05-14 | $180.00K derived: sum of 2 quarters · filed 2014-03-04 | $141.00K derived: sum of 3 quarters · filed 2014-03-04 | -$6.02M derived: sum of 4 quarters · filed 2014-03-04 | |||
| 2011-12-31 | $27.00K 10-K · filed 2013-03-18 | -$12.00K derived: sum of 2 quarters · filed 2013-03-18 | -$6.17M derived: sum of 3 quarters · filed 2013-03-18 | -$30.00K 10-K · filed 2013-03-18 | $5.05M 10-K · filed 2012-03-08 | |||
| 2011-09-30 | -$39.00K 10-K · filed 2013-03-18 | -$6.20M derived: sum of 2 quarters · filed 2013-03-18 | $5.08M 10-Q · filed 2012-11-06 | -$5.08M 10-Q · filed 2011-11-07 | -$4.56M derived: sum of 4 quarters · filed 2013-03-18 | |||
| 2011-06-30 | -$6.16M 10-K · filed 2013-03-18 | $5.04M 10-Q · filed 2012-08-10 | -$5.04M 10-Q · filed 2011-08-09 | -$4.52M derived: sum of 3 quarters · filed 2013-03-18 | -$4.15M derived: sum of 4 quarters · filed 2013-03-18 | |||
| 2011-03-31 | $1.12M 10-K · filed 2013-03-18 | -$1.12M 10-Q · filed 2012-05-14 | $1.64M derived: sum of 2 quarters · filed 2013-03-18 | $2.02M derived: sum of 3 quarters · filed 2013-03-18 | $1.94M derived: sum of 4 quarters · filed 2013-03-18 | |||
| 2010-12-31 | $517.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-08 | $893.00K derived: sum of 2 quarters · filed 2012-03-08 | $817.00K derived: sum of 3 quarters · filed 2012-03-08 | $692.00K 10-K · filed 2012-03-08 | ||||
| 2010-09-30 | $376.00K 10-Q · filed 2011-11-07 | $300.00K derived: sum of 2 quarters · filed 2011-11-07 | $175.00K 10-Q · filed 2011-11-07 | |||||
| 2010-06-30 | -$76.00K 10-Q · filed 2011-08-09 | -$201.00K 10-Q · filed 2011-08-09 |
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