DAILY JOURNAL CORPORATION Income Tax Expense
DAILY JOURNAL CORPORATION (DJCO) reported Income Tax Expense of -$5.10 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-12
- DAILY JOURNAL CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was -$5.10M, a 233.86% decline year-over-year.
- DAILY JOURNAL CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was -$12.36M, a 174.48% decline year-over-year.
- DAILY JOURNAL CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.12M, a 153.00% decline year-over-year.
- DAILY JOURNAL CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $13.54M, a 44.74% increase year-over-year.
- DAILY JOURNAL CORPORATION income tax expense (benefit) for fiscal 2025 was $37.95M, a 45.04% increase from fiscal 2024.
- DAILY JOURNAL CORPORATION income tax expense (benefit) for fiscal 2024 was $26.16M, a 293.46% increase from fiscal 2023.
- DAILY JOURNAL CORPORATION income tax expense (benefit) for fiscal 2023 was $6.65M.
- DAILY JOURNAL CORPORATION income tax expense (benefit) for fiscal 2022 was -$26.93M, a 167.06% 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) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 11 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 21 month |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$5.10M 10-Q · filed 2026-08-12 | -$17.46M derived: sum of 2 quarters · filed 2026-08-12 | -$19.58M 10-Q · filed 2026-08-12 | -$6.04M derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2026-03-31 | -$12.36M 10-Q · filed 2026-05-14 | -$14.48M 10-Q · filed 2026-05-14 | -$944.00K derived: sum of 3 quarters · filed 2026-05-14 | $2.87M derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2025-12-31 | -$2.12M 10-Q · filed 2026-02-17 | $11.42M derived: sum of 2 quarters · filed 2026-02-17 | $15.23M derived: sum of 3 quarters · filed 2026-08-12 | $31.83M derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2025-09-30 | $13.54M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-29 | $17.35M derived: sum of 2 quarters · filed 2026-08-12 | $33.95M derived: sum of 3 quarters · filed 2026-08-12 | $37.95M 10-K · filed 2025-12-29 | ||||
| 2025-06-30 | $3.81M 10-Q · filed 2026-08-12 | $20.41M derived: sum of 2 quarters · filed 2026-08-12 | $24.41M 10-Q · filed 2026-08-12 | $33.77M derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2025-03-31 | $16.60M 10-Q · filed 2026-05-14 | $20.60M 10-Q · filed 2026-05-14 | $29.95M derived: sum of 3 quarters · filed 2026-05-14 | $38.44M derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2024-12-31 | $4.00M 10-Q · filed 2026-02-17 | $13.36M derived: sum of 2 quarters · filed 2026-02-17 | $21.84M derived: sum of 3 quarters · filed 2026-02-17 | $27.04M derived: sum of 4 quarters · filed 2026-02-17 | ||||
| 2024-09-30 | $9.36M derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-29 | $17.84M derived: sum of 2 quarters · filed 2025-12-29 | $23.04M derived: sum of 3 quarters · filed 2025-12-29 | $26.16M 10-K · filed 2025-12-29 | ||||
| 2024-06-30 | $8.48M 10-Q · filed 2025-08-14 | $13.69M derived: sum of 2 quarters · filed 2025-08-14 | $16.81M 10-Q · filed 2025-08-14 | $13.82M derived: sum of 4 quarters · filed 2025-08-14 | ||||
| 2024-03-31 | $5.21M 10-Q · filed 2025-05-20 | $8.33M 10-Q · filed 2025-05-20 | $5.34M derived: sum of 3 quarters · filed 2025-05-20 | $5.04M derived: sum of 4 quarters · filed 2025-05-20 | ||||
| 2023-12-31 | $3.13M 10-Q · filed 2025-02-19 | $135.00K derived: sum of 2 quarters · filed 2025-02-19 | -$160.00K derived: sum of 3 quarters · filed 2025-02-19 | $3.67M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-09-30 | -$2.99M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-31 | -$3.29M derived: sum of 2 quarters · filed 2024-12-31 | $550.00K derived: sum of 3 quarters · filed 2024-12-31 | $6.65M 10-K · filed 2024-12-31 | ||||
| 2023-06-30 | -$295.00K 10-Q · filed 2024-08-14 | $3.54M derived: sum of 2 quarters · filed 2024-08-14 | $9.64M 10-Q · filed 2024-08-14 | -$7.55M derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | $3.83M 10-Q · filed 2024-05-15 | $9.94M 10-Q · filed 2024-05-15 | -$7.25M derived: sum of 3 quarters · filed 2024-05-15 | -$10.92M derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | $6.10M 10-Q · filed 2024-02-15 | -$11.09M derived: sum of 2 quarters · filed 2024-02-15 | -$14.76M derived: sum of 3 quarters · filed 2024-02-15 | -$25.39M derived: sum of 4 quarters · filed 2024-02-15 | ||||
| 2022-09-30 | -$17.19M derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-28 | -$20.86M derived: sum of 2 quarters · filed 2023-12-28 | -$31.48M derived: sum of 3 quarters · filed 2023-12-28 | -$26.93M 10-K · filed 2023-12-28 | ||||
| 2022-06-30 | -$3.67M 10-Q · filed 2023-08-14 | -$14.29M derived: sum of 2 quarters · filed 2023-08-14 | -$9.73M 10-Q · filed 2023-08-14 | -$9.70M derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | -$10.63M 10-Q · filed 2023-05-15 | -$6.07M 10-Q · filed 2023-05-15 | -$6.04M derived: sum of 3 quarters · filed 2023-05-15 | $9.16M derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $4.56M 10-Q · filed 2023-02-13 | $4.59M derived: sum of 2 quarters · filed 2023-02-13 | $19.80M derived: sum of 3 quarters · filed 2023-02-13 | $22.53M derived: sum of 4 quarters · filed 2023-02-13 | ||||
| 2021-09-30 | $35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-19 | $15.23M derived: sum of 2 quarters · filed 2022-12-19 | $17.97M derived: sum of 3 quarters · filed 2022-12-19 | $40.15M 10-K · filed 2022-12-19 | ||||
| 2021-06-30 | $15.20M 10-Q · filed 2022-08-12 | $17.93M derived: sum of 2 quarters · filed 2022-08-12 | $40.12M 10-Q · filed 2022-08-12 | $51.56M derived: sum of 4 quarters · filed 2022-08-12 | ||||
| 2021-03-31 | $2.73M 10-Q · filed 2022-05-12 | $24.91M 10-Q · filed 2022-05-12 | $36.36M derived: sum of 3 quarters · filed 2022-05-12 | $40.68M derived: sum of 4 quarters · filed 2022-05-12 | ||||
| 2020-12-31 | $22.18M 10-Q · filed 2022-02-11 | $33.63M derived: sum of 2 quarters · filed 2022-02-11 | $37.95M derived: sum of 3 quarters · filed 2022-02-11 | $17.09M derived: sum of 4 quarters · filed 2022-02-11 | ||||
| 2020-09-30 | $11.45M derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-17 | $15.77M derived: sum of 2 quarters · filed 2021-12-17 | -$5.09M derived: sum of 3 quarters · filed 2021-12-17 | $185.00K 10-K · filed 2021-12-17 | ||||
| 2020-06-30 | $4.32M 10-Q · filed 2021-08-12 | -$16.54M derived: sum of 2 quarters · filed 2021-08-12 | -$11.26M 10-Q · filed 2021-08-12 | -$19.58M derived: sum of 4 quarters · filed 2021-08-12 | ||||
| 2020-03-31 | -$20.86M 10-Q · filed 2021-05-12 | -$15.58M 10-Q · filed 2021-05-12 | -$23.90M derived: sum of 3 quarters · filed 2021-05-12 | -$22.28M derived: sum of 4 quarters · filed 2021-05-12 | ||||
| 2019-12-31 | $5.28M 10-Q · filed 2021-02-12 | -$3.04M derived: sum of 2 quarters · filed 2021-02-12 | -$1.42M derived: sum of 3 quarters · filed 2021-02-12 | $300.00K derived: sum of 4 quarters · filed 2021-02-12 | ||||
| 2019-09-30 | -$8.32M 10-K · filed 2019-12-12 | -$6.70M derived: sum of 2 quarters · filed 2020-08-07 | -$4.98M derived: sum of 3 quarters · filed 2020-08-07 | -$6.26M 10-K · filed 2020-12-17 | ||||
| 2019-06-30 | $1.62M 10-Q · filed 2020-08-07 | $3.34M derived: sum of 2 quarters · filed 2020-08-07 | -$4.98M 10-Q · filed 2020-08-07 | -$21.83M derived: sum of 4 quarters · filed 2020-08-07 | ||||
| 2019-03-31 | $1.72M 10-Q · filed 2020-05-11 | -$6.60M 10-Q · filed 2020-05-11 | -$23.45M derived: sum of 3 quarters · filed 2020-05-11 | -$23.55M derived: sum of 4 quarters · filed 2020-05-11 | ||||
| 2018-12-31 | -$8.32M 10-Q · filed 2020-02-07 | -$25.17M derived: sum of 2 quarters · filed 2020-02-07 | -$25.27M derived: sum of 3 quarters · filed 2020-02-07 | -$25.98M derived: sum of 4 quarters · filed 2020-02-07 | ||||
| 2018-09-30 | -$16.85M 10-K · filed 2019-12-12 | -$1.88M 10-K · filed 2018-12-12 | -$16.95M derived: sum of 2 quarters · filed 2019-12-12 | -$17.66M derived: sum of 3 quarters · filed 2019-12-12 | -$19.54M 10-K · filed 2019-12-12 | |||
| 2018-06-30 | -$100.00K 10-K · filed 2019-12-12 | -$710.00K 10-Q · filed 2018-08-08 | -$810.00K derived: sum of 2 quarters · filed 2019-12-12 | -$17.66M 10-Q · filed 2019-08-08 | -$3.83M derived: sum of 4 quarters · filed 2019-12-12 | |||
| 2018-03-31 | -$710.00K 10-K · filed 2019-12-12 | -$100.00K 10-Q · filed 2018-05-08 | -$16.95M 10-Q · filed 2019-05-09 | -$3.73M derived: sum of 3 quarters · filed 2019-12-12 | -$5.19M derived: sum of 4 quarters · filed 2019-12-12 | |||
| 2017-12-31 | -$1.88M 10-K · filed 2019-12-12 | -$16.85M 10-Q · filed 2018-02-08 | -$3.02M derived: sum of 2 quarters · filed 2019-12-12 | -$4.48M derived: sum of 3 quarters · filed 2019-12-12 | -$8.72M derived: sum of 4 quarters · filed 2019-12-12 | |||
| 2017-09-30 | -$1.14M 10-K · filed 2018-12-12 | -$2.60M derived: sum of 2 quarters · filed 2018-12-12 | -$6.84M derived: sum of 3 quarters · filed 2018-12-12 | -$7.15M 10-K · filed 2019-12-12 | ||||
| 2017-06-30 | -$1.47M 10-K · filed 2018-12-12 | -$5.71M derived: sum of 2 quarters · filed 2018-12-12 | -$6.01M 10-Q · filed 2018-08-08 | -$7.42M derived: sum of 4 quarters · filed 2018-12-12 | ||||
| 2017-03-31 | -$4.24M 10-K · filed 2018-12-12 | -$4.55M 10-Q · filed 2018-05-08 | -$5.96M derived: sum of 3 quarters · filed 2018-12-12 | -$6.25M derived: sum of 4 quarters · filed 2018-12-12 | ||||
| 2016-12-31 | -$310.00K 10-K · filed 2018-12-12 | -$1.72M derived: sum of 2 quarters · filed 2018-12-12 | -$2.00M derived: sum of 3 quarters · filed 2018-12-12 | -$2.06M derived: sum of 4 quarters · filed 2018-12-12 | ||||
| 2016-09-30 | -$1.41M 10-K · filed 2017-12-13 | -$1.70M derived: sum of 2 quarters · filed 2017-12-13 | -$1.75M derived: sum of 3 quarters · filed 2017-12-13 | -$1.94M 10-K · filed 2018-12-12 | ||||
| 2016-06-30 | -$285.00K 10-K · filed 2017-12-13 | -$340.00K derived: sum of 2 quarters · filed 2017-12-13 | -$525.00K 10-Q · filed 2017-08-08 | -$885.00K derived: sum of 4 quarters · filed 2017-12-13 | ||||
| 2016-03-31 | -$55.00K 10-K · filed 2017-12-13 | -$240.00K 10-Q · filed 2017-05-09 | -$600.00K derived: sum of 3 quarters · filed 2017-12-13 | -$660.00K derived: sum of 4 quarters · filed 2017-12-13 | ||||
| 2015-12-31 | -$185.00K 10-K · filed 2017-12-13 | -$545.00K derived: sum of 2 quarters · filed 2017-12-13 | -$605.00K derived: sum of 3 quarters · filed 2017-12-13 | -$1.28M derived: sum of 4 quarters · filed 2017-12-13 | ||||
| 2015-09-30 | -$360.00K 10-K · filed 2016-12-14 | $360.00K 10-K · filed 2015-12-14 | -$420.00K derived: sum of 2 quarters · filed 2016-12-14 | -$1.09M derived: sum of 3 quarters · filed 2016-12-14 | -$1.12M 10-K · filed 2017-12-13 | |||
| 2015-06-30 | -$60.00K 10-K · filed 2016-12-14 | -$735.00K derived: sum of 2 quarters · filed 2016-12-14 | -$760.00K 10-Q · filed 2016-08-09 | -$285.00K derived: sum of 4 quarters · filed 2016-12-14 | ||||
| 2015-03-31 | -$675.00K 10-K · filed 2016-12-14 | -$700.00K 10-Q · filed 2016-05-10 | -$225.00K derived: sum of 3 quarters · filed 2016-12-14 | -$200.00K derived: sum of 4 quarters · filed 2016-12-14 | ||||
| 2014-12-31 | -$25.00K 10-K · filed 2016-12-14 | $450.00K derived: sum of 2 quarters · filed 2016-12-14 | $475.00K derived: sum of 3 quarters · filed 2016-12-14 | $455.00K derived: sum of 4 quarters · filed 2016-12-14 | ||||
| 2014-09-30 | $475.00K 10-K · filed 2015-12-14 | $475.00 10-K · filed 2015-01-28 | $500.00K derived: sum of 2 quarters · filed 2015-12-14 | $480.00K derived: sum of 3 quarters · filed 2015-12-14 | -$490.00K 10-K · filed 2016-12-14 | |||
| 2014-09-03 | -$490.00K 10-K · filed 2015-01-28 | |||||||
| 2014-06-30 | $25.00K 10-K · filed 2015-12-14 | -$2.31M 10-Q · filed 2014-08-18 | $5.00K derived: sum of 2 quarters · filed 2015-12-14 | -$15.00K 10-Q · filed 2015-08-07 | -$2.30M 10-Q · filed 2014-08-18 | $15.48K derived: sum of 4 quarters · filed 2015-12-14 | $1.27M 10-Q · filed 2015-01-28 | |
| 2014-03-31 | -$20.00K 10-K · filed 2015-12-14 | $20.00K 10-Q · filed 2014-08-15 | $10.00K 10-Q · filed 2015-05-08 | -$9.52K derived: sum of 3 quarters · filed 2015-12-14 | $325.49K derived: sum of 4 quarters · filed 2015-12-14 | |||
| 2013-12-31 | $10.00K 10-K · filed 2015-12-14 | -$10.00K 10-Q · filed 2014-08-13 | $10.48K derived: sum of 2 quarters · filed 2015-12-14 | $345.49K derived: sum of 3 quarters · filed 2015-12-14 | $344.98K derived: sum of 4 quarters · filed 2015-12-14 | |||
| 2013-09-30 | $485.00 10-K · filed 2015-01-28 | $335.49K derived: sum of 2 quarters · filed 2015-01-28 | $334.98K derived: sum of 3 quarters · filed 2015-01-28 | $790.00K 10-K · filed 2015-12-14 | ||||
| 2013-06-30 | $335.00K 10-Q · filed 2015-01-28 | $334.49K derived: sum of 2 quarters · filed 2015-01-28 | $1.27M 10-Q · filed 2015-01-28 | $1.31M derived: sum of 4 quarters · filed 2015-01-28 | ||||
| 2013-03-31 | -$510.00 10-K · filed 2015-01-28 | $510.00K 10-Q · filed 2013-05-14 | $940.00K 10-Q · filed 2014-08-15 | $974.06K derived: sum of 3 quarters · filed 2015-01-28 | $749.06K derived: sum of 4 quarters · filed 2015-01-28 | |||
| 2012-12-31 | -$430.00 10-K · filed 2015-01-28 | $430.00K 10-Q · filed 2013-02-14 | $974.57K derived: sum of 2 quarters · filed 2015-01-28 | $749.57K derived: sum of 3 quarters · filed 2015-01-28 | $1.48M derived: sum of 4 quarters · filed 2015-01-28 | |||
| 2012-09-30 | $975.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-01-28 | $750.00K derived: sum of 2 quarters · filed 2015-01-28 | $1.48M derived: sum of 3 quarters · filed 2015-01-28 | $2.36M 10-K · filed 2015-01-28 | ||||
| 2012-06-30 | -$225.00K 10-Q/A · filed 2013-08-20 | $505.00K derived: sum of 2 quarters · filed 2013-08-20 | $1.39M 10-Q/A · filed 2013-08-20 | $2.25M derived: sum of 4 quarters · filed 2013-08-20 | ||||
| 2012-03-31 | $730.00K 10-Q · filed 2013-05-14 | $1.61M 10-Q · filed 2013-05-14 | $2.47M derived: sum of 3 quarters · filed 2013-05-14 | $3.50M derived: sum of 4 quarters · filed 2013-05-14 | ||||
| 2011-12-31 | $880.00K 10-Q/A · filed 2013-02-15 | $1.74M derived: sum of 2 quarters · filed 2013-02-15 | $2.77M derived: sum of 3 quarters · filed 2013-02-15 | $3.83M derived: sum of 4 quarters · filed 2013-02-15 | ||||
| 2011-09-30 | $860.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-14 | $1.89M derived: sum of 2 quarters · filed 2012-12-14 | $2.96M derived: sum of 3 quarters · filed 2012-12-14 | $4.16M 10-K · filed 2012-12-14 | ||||
| 2011-06-30 | $1.03M 10-Q · filed 2012-08-10 | $2.10M derived: sum of 2 quarters · filed 2012-08-10 | $3.30M 10-Q · filed 2012-08-10 | $4.43M derived: sum of 4 quarters · filed 2012-08-10 | ||||
| 2011-03-31 | $1.06M 10-Q · filed 2012-05-11 | $1.03M 10-Q · filed 2011-08-12 | $2.27M 10-Q · filed 2012-05-11 | $3.40M derived: sum of 3 quarters · filed 2012-05-11 | ||||
| 2010-12-31 | $1.21M 10-Q · filed 2012-02-10 | $2.33M derived: sum of 2 quarters · filed 2012-02-10 | ||||||
| 2010-09-30 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2011-12-12 | $4.60M 10-K · filed 2011-12-12 | ||||||
| 2010-06-30 | $3.47M 10-Q · filed 2011-08-12 | |||||||
| 2010-03-31 | $1.12M 10-Q · filed 2011-08-12 |
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