DIRTT ENVIRONMENTAL SOLUTIONS LTD Current Income Tax Expense (Benefit)
DIRTT ENVIRONMENTAL SOLUTIONS LTD (DRTTF) reported Current Income Tax Expense (Benefit) of $39.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-29
- DIRTT ENVIRONMENTAL SOLUTIONS LTD current income tax expense (benefit) for the quarter ending 2026-06-30 was $39.00K, a 63.21% decline year-over-year.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD current income tax expense (benefit) for the quarter ending 2026-03-31 was $80.00K, a 77.78% increase year-over-year.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD current income tax expense (benefit) for the quarter ending 2025-12-31 was $199.00K, a 158.44% increase year-over-year.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD current income tax expense (benefit) for the quarter ending 2025-09-30 was $157.00K, a 582.61% increase year-over-year.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD current income tax expense (benefit) for fiscal 2025 was $507.00K, a 13.17% increase from fiscal 2024.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD current income tax expense (benefit) for fiscal 2024 was $448.00K, a 34.94% increase from fiscal 2023.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD current income tax expense (benefit) for fiscal 2023 was $332.00K, a 1480.95% increase from fiscal 2022.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD current income tax expense (benefit) for fiscal 2022 was $21.00K, a 90.00% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $39.00K 10-Q · filed 2026-07-29 | $119.00K 10-Q · filed 2026-07-29 | $318.00K derived: sum of 3 quarters · filed 2026-07-29 | $475.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2026-03-31 | $80.00K 10-Q · filed 2026-05-06 | $279.00K derived: sum of 2 quarters · filed 2026-05-06 | $436.00K derived: sum of 3 quarters · filed 2026-05-06 | $542.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-12-31 | $199.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $356.00K derived: sum of 2 quarters · filed 2026-02-25 | $462.00K derived: sum of 3 quarters · filed 2026-07-29 | $507.00K 10-K · filed 2026-02-25 |
| 2025-09-30 | $157.00K 10-Q · filed 2025-11-06 | $263.00K derived: sum of 2 quarters · filed 2026-07-29 | $308.00K 10-Q · filed 2025-11-06 | $385.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-06-30 | $106.00K 10-Q · filed 2026-07-29 | $151.00K 10-Q · filed 2026-07-29 | $228.00K derived: sum of 3 quarters · filed 2026-07-29 | $251.00K derived: sum of 4 quarters · filed 2026-07-29 |
| 2025-03-31 | $45.00K 10-Q · filed 2026-05-06 | $122.00K derived: sum of 2 quarters · filed 2026-05-06 | $145.00K derived: sum of 3 quarters · filed 2026-05-06 | $460.00K derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $100.00K derived: sum of 2 quarters · filed 2026-02-25 | $415.00K derived: sum of 3 quarters · filed 2026-02-25 | $448.00K 10-K · filed 2026-02-25 |
| 2024-09-30 | $23.00K 10-Q · filed 2025-11-06 | $338.00K derived: sum of 2 quarters · filed 2025-11-06 | $371.00K 10-Q · filed 2025-11-06 | $703.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-06-30 | $315.00K 10-Q · filed 2025-07-30 | $348.00K 10-Q · filed 2025-07-30 | $680.00K derived: sum of 3 quarters · filed 2026-02-25 | $680.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2024-03-31 | $33.00K 10-Q · filed 2025-05-07 | $365.00K derived: sum of 2 quarters · filed 2026-02-25 | $365.00K derived: sum of 3 quarters · filed 2026-02-25 | $365.00K derived: sum of 4 quarters · filed 2026-02-25 |
| 2023-12-31 | $332.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $332.00K derived: sum of 2 quarters · filed 2026-02-25 | $332.00K derived: sum of 3 quarters · filed 2026-02-25 | $332.00K 10-K · filed 2026-02-25 |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-06 | $0.00 derived: sum of 2 quarters · filed 2024-11-06 | $0.00 10-Q · filed 2024-11-06 | $37.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-06-30 | $0.00 10-Q · filed 2024-08-07 | $0.00 10-Q · filed 2024-08-07 | $37.00K derived: sum of 3 quarters · filed 2025-02-26 | $21.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2023-03-31 | $0.00 10-Q · filed 2024-05-08 | $37.00K derived: sum of 2 quarters · filed 2025-02-26 | $21.00K derived: sum of 3 quarters · filed 2025-02-26 | $21.00K derived: sum of 4 quarters · filed 2025-02-26 |
| 2022-12-31 | $37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $21.00K derived: sum of 2 quarters · filed 2025-02-26 | $21.00K derived: sum of 3 quarters · filed 2025-02-26 | $21.00K 10-K · filed 2025-02-26 |
| 2022-09-30 | -$16.00K 10-Q · filed 2023-11-09 | -$16.00K derived: sum of 2 quarters · filed 2023-11-09 | -$16.00K 10-Q · filed 2023-11-09 | -$16.00K derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-02 | $0.00 10-Q · filed 2023-08-02 | $0.00 derived: sum of 3 quarters · filed 2024-02-21 | $0.00 derived: sum of 4 quarters · filed 2024-02-21 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-09 | $0.00 derived: sum of 2 quarters · filed 2024-02-21 | $0.00 derived: sum of 3 quarters · filed 2024-02-21 | $210.00K derived: sum of 4 quarters · filed 2024-02-21 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | $0.00 derived: sum of 2 quarters · filed 2024-02-21 | $210.00K derived: sum of 3 quarters · filed 2024-02-21 | $210.00K 10-K · filed 2024-02-21 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $210.00K derived: sum of 2 quarters · filed 2022-11-14 | $210.00K 10-Q · filed 2022-11-14 | |
| 2021-06-30 | $210.00K 10-Q · filed 2022-07-27 | $210.00K 10-Q · filed 2022-07-27 | ||
| 2020-12-31 | -$2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$3.31M derived: sum of 2 quarters · filed 2023-02-22 | -$2.94M derived: sum of 3 quarters · filed 2023-02-22 | -$3.52M 10-K · filed 2023-02-22 |
| 2020-09-30 | -$953.00K 10-Q · filed 2021-11-03 | -$587.00K derived: sum of 2 quarters · filed 2021-11-03 | -$1.17M 10-Q · filed 2021-11-03 | -$2.01M derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-06-30 | $366.00K 10-Q · filed 2021-08-04 | -$215.00K 10-Q · filed 2021-08-04 | -$1.06M derived: sum of 3 quarters · filed 2022-02-23 | -$239.00K derived: sum of 4 quarters · filed 2022-02-23 |
| 2020-03-31 | -$581.00K 10-Q · filed 2021-05-05 | -$1.42M derived: sum of 2 quarters · filed 2022-02-23 | -$605.00K derived: sum of 3 quarters · filed 2022-02-23 | $331.00K derived: sum of 4 quarters · filed 2022-02-23 |
| 2019-12-31 | -$842.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | -$24.00K derived: sum of 2 quarters · filed 2022-02-23 | $912.00K derived: sum of 3 quarters · filed 2022-02-23 | $1.06M 10-K · filed 2022-02-23 |
| 2019-09-30 | $818.00K 10-Q · filed 2020-11-04 | $1.75M derived: sum of 2 quarters · filed 2020-11-04 | $1.91M 10-Q · filed 2020-11-04 | $1.35M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-06-30 | $936.00K 10-Q · filed 2020-07-29 | $1.09M 10-Q · filed 2020-07-29 | $533.00K derived: sum of 3 quarters · filed 2021-02-24 | $1.68M derived: sum of 4 quarters · filed 2021-02-24 |
| 2019-03-31 | $152.00K 10-Q · filed 2020-05-06 | -$403.00K derived: sum of 2 quarters · filed 2021-02-24 | $742.00K derived: sum of 3 quarters · filed 2021-02-24 | |
| 2018-12-31 | -$555.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-24 | $590.00K derived: sum of 2 quarters · filed 2021-02-24 | $2.18M 10-K · filed 2021-02-24 | |
| 2018-09-30 | $1.15M 10-Q · filed 2019-11-07 | $2.73M 10-Q · filed 2019-11-07 | ||
| 2017-12-31 | $3.28M 10-K · filed 2020-02-26 |