DATA I/O CORPORATION Current Income Tax Expense (Benefit)
DATA I/O CORPORATION (DAIO) reported Current Income Tax Expense (Benefit) of -$10.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-16
- DATA I/O CORPORATION current income tax expense (benefit) for fiscal 2025 was -$10.00K.
- DATA I/O CORPORATION current income tax expense (benefit) for fiscal 2024 was -$386.00K, a 298.97% decline from fiscal 2023.
- DATA I/O CORPORATION current income tax expense (benefit) for fiscal 2023 was $194.00K, a 71.60% decline from fiscal 2022.
- DATA I/O CORPORATION current income tax expense (benefit) for fiscal 2022 was $683.00K, a 509.82% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$10.00K 10-K · filed 2026-04-16 | |
| 2024-12-31 | -$386.00K 10-K · filed 2026-04-16 | $386.00K 10-K · filed 2025-04-01 |
| 2023-12-31 | $194.00K 10-K · filed 2025-04-01 | |
| 2022-12-31 | $683.00K 10-K · filed 2024-03-27 | |
| 2021-12-31 | $112.00K 10-K · filed 2023-03-30 | |
| 2020-12-31 | $387.00K 10-K/A · filed 2022-03-30 | |
| 2019-12-31 | $31.00K 10-K · filed 2021-03-26 | |
| 2018-12-31 | $291.00K 10-K · filed 2020-03-27 | |
| 2017-12-31 | -$288.00K 10-K · filed 2019-03-28 | |
| 2016-12-31 | $36.00K 10-K · filed 2018-03-28 | |
| 2015-12-31 | -$5.00K 10-K · filed 2017-06-26 | |
| 2014-12-31 | $7.00K 10-K · filed 2016-03-28 | |
| 2013-12-31 | -$8.00K 10-K · filed 2015-03-27 | |
| 2012-12-31 | -$327.00K 10-K · filed 2014-03-28 |
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