EDUCATIONAL DEVELOPMENT CORPORATION Current Income Tax Expense (Benefit)
EDUCATIONAL DEVELOPMENT CORPORATION (EDUC) reported Current Income Tax Expense (Benefit) of $36.10 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-09
- EDUCATIONAL DEVELOPMENT CORPORATION current income tax expense (benefit) for the quarter ending 2026-05-31 was $36.10K, a 3.74% increase year-over-year.
- EDUCATIONAL DEVELOPMENT CORPORATION current income tax expense (benefit) for the quarter ending 2025-05-31 was $34.80K.
- EDUCATIONAL DEVELOPMENT CORPORATION current income tax expense (benefit) for fiscal 2026 was $316.80K.
- EDUCATIONAL DEVELOPMENT CORPORATION current income tax expense (benefit) for fiscal 2025 was $0.00.
- EDUCATIONAL DEVELOPMENT CORPORATION current income tax expense (benefit) for fiscal 2024 was $0.00.
- EDUCATIONAL DEVELOPMENT CORPORATION current income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-05-31 | $36.10K 10-Q · filed 2026-07-09 | |
| 2026-02-28 | $316.80K 10-K · filed 2026-05-19 | |
| 2025-05-31 | $34.80K 10-Q · filed 2026-07-09 | |
| 2025-02-28 | $0.00 10-K · filed 2026-05-19 | |
| 2024-02-29 | $0.00 10-K · filed 2025-05-19 | |
| 2023-02-28 | $0.00 10-K · filed 2024-05-21 | |
| 2022-02-28 | $3.29M 10-K · filed 2023-05-17 | |
| 2021-02-28 | $4.14M 10-K · filed 2022-05-05 | |
| 2020-02-29 | $1.99M 10-K · filed 2021-05-13 | |
| 2019-02-28 | $1.77M 10-K · filed 2020-05-26 | |
| 2018-02-28 | $2.35M 10-K/A · filed 2019-06-12 | |
| 2017-02-28 | $1.53M 10-K · filed 2018-05-29 | |
| 2016-02-29 | $1.45M 10-K · filed 2017-05-30 | |
| 2015-02-28 | $542.60K 10-K · filed 2016-05-26 | |
| 2014-02-28 | $388.30K 10-K · filed 2015-05-28 | |
| 2013-02-28 | $491.70K 10-K · filed 2014-05-28 | |
| 2012-02-29 | $879.50K 10-K · filed 2013-05-28 |
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