FLEXIBLE SOLUTIONS INTERNATIONAL INC. Income Tax Expense
FLEXIBLE SOLUTIONS INTERNATIONAL INC. (FSI) reported Income Tax Expense of $899.58 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-04-15
- FLEXIBLE SOLUTIONS INTERNATIONAL INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$45.20K.
- FLEXIBLE SOLUTIONS INTERNATIONAL INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$181.74K, a 149.44% decline year-over-year.
- FLEXIBLE SOLUTIONS INTERNATIONAL INC. income tax expense (benefit) for the quarter ending 2025-06-30 was $1.02M, a 82.02% increase year-over-year.
- FLEXIBLE SOLUTIONS INTERNATIONAL INC. income tax expense (benefit) for the quarter ending 2025-03-31 was $110.36K, a 58.22% decline year-over-year.
- FLEXIBLE SOLUTIONS INTERNATIONAL INC. income tax expense (benefit) for fiscal 2025 was $899.58K, a 5.68% increase from fiscal 2024.
- FLEXIBLE SOLUTIONS INTERNATIONAL INC. income tax expense (benefit) for fiscal 2024 was $851.21K.
- FLEXIBLE SOLUTIONS INTERNATIONAL INC. income tax expense (benefit) for fiscal 2023 was -$132.74K, a 191.00% decline from fiscal 2022.
- FLEXIBLE SOLUTIONS INTERNATIONAL INC. income tax expense (benefit) for fiscal 2022 was $145.86K, a 93.81% 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) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$45.20K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$226.94K derived: sum of 2 quarters · filed 2026-04-15 | $789.22K derived: sum of 3 quarters · filed 2026-04-15 | $899.58K 10-K · filed 2026-04-15 | ||||
| 2025-09-30 | -$181.74K 10-Q · filed 2025-11-14 | $834.42K derived: sum of 2 quarters · filed 2025-11-14 | $944.78K 10-Q · filed 2025-11-14 | $605.95K derived: sum of 4 quarters · filed 2026-04-15 | ||||
| 2025-06-30 | $1.02M 10-Q · filed 2025-08-14 | $1.13M 10-Q · filed 2025-08-14 | $787.69K derived: sum of 3 quarters · filed 2026-04-15 | $1.16M derived: sum of 4 quarters · filed 2026-04-15 | ||||
| 2025-03-31 | $110.36K 10-Q · filed 2025-05-15 | -$228.47K derived: sum of 2 quarters · filed 2026-04-15 | $139.15K derived: sum of 3 quarters · filed 2026-04-15 | $697.40K derived: sum of 4 quarters · filed 2026-04-15 | ||||
| 2024-12-31 | -$338.83K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $28.78K derived: sum of 2 quarters · filed 2026-04-15 | $587.03K derived: sum of 3 quarters · filed 2026-04-15 | $851.21K 10-K · filed 2026-04-15 | ||||
| 2024-09-30 | $367.62K 10-Q · filed 2025-11-14 | $925.87K derived: sum of 2 quarters · filed 2025-11-14 | $1.19M 10-Q · filed 2025-11-14 | $183.45K derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | $558.25K 10-Q · filed 2025-08-14 | $822.43K 10-Q · filed 2025-08-14 | -$184.17K derived: sum of 3 quarters · filed 2025-08-14 | $35.55K derived: sum of 4 quarters · filed 2025-08-14 | ||||
| 2024-03-31 | $264.18K 10-Q · filed 2025-05-15 | -$742.42K derived: sum of 2 quarters · filed 2025-05-15 | -$522.71K derived: sum of 3 quarters · filed 2025-05-15 | -$168.33K derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-12-31 | -$1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$786.88K derived: sum of 2 quarters · filed 2025-03-31 | -$432.51K derived: sum of 3 quarters · filed 2025-03-31 | -$132.74K 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | $219.71K 10-Q · filed 2024-11-14 | $574.08K derived: sum of 2 quarters · filed 2024-11-14 | $873.86K 10-Q · filed 2024-11-14 | -$584.71K derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | $354.37K 10-Q · filed 2024-08-14 | $654.15K 10-Q · filed 2024-08-14 | -$804.42K derived: sum of 3 quarters · filed 2024-08-14 | -$455.24K derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | $299.78K 10-Q · filed 2024-05-15 | -$1.16M derived: sum of 2 quarters · filed 2024-08-13 | -$809.62K derived: sum of 3 quarters · filed 2024-08-13 | -$266.81K derived: sum of 4 quarters · filed 2024-08-13 | ||||
| 2022-12-31 | -$1.46M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-08-13 | -$1.11M derived: sum of 2 quarters · filed 2024-08-13 | -$566.59K derived: sum of 3 quarters · filed 2024-08-13 | $145.86K 10-K/A · filed 2024-08-13 | ||||
| 2022-09-30 | $349.18K 10-Q · filed 2023-11-14 | $891.98K derived: sum of 2 quarters · filed 2023-11-14 | $1.60M 10-Q · filed 2023-11-14 | |||||
| 2022-06-30 | $542.80K 10-Q · filed 2023-08-14 | $1.26M 10-Q · filed 2023-08-14 | ||||||
| 2021-12-31 | $527.81K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $1.39M derived: sum of 2 quarters · filed 2023-03-31 | $2.36M 10-K · filed 2023-03-31 | |||||
| 2021-09-30 | $864.51K 10-Q · filed 2022-11-14 | $1.83M 10-Q · filed 2022-11-14 | ||||||
| 2020-12-31 | $542.59K derived: 10-K/A 12 month − 10-Q 9 month · filed 2022-05-13 | $912.79K derived: sum of 2 quarters · filed 2022-05-13 | $1.17M derived: sum of 3 quarters · filed 2022-05-13 | $1.61M 10-K/A · filed 2022-05-13 | ||||
| 2020-09-30 | $370.20K 10-Q · filed 2020-11-13 | $629.86K derived: sum of 2 quarters · filed 2020-11-13 | $1.06M 10-Q · filed 2020-11-13 | $338.97K derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2020-06-30 | $259.66K 10-Q · filed 2020-08-14 | $694.65K 10-Q · filed 2020-08-14 | -$31.23K derived: sum of 3 quarters · filed 2021-03-31 | $182.54K derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2020-03-31 | $434.99K 10-Q · filed 2020-05-14 | -$290.89K derived: sum of 2 quarters · filed 2021-03-31 | -$77.12K derived: sum of 3 quarters · filed 2021-03-31 | $73.34K derived: sum of 4 quarters · filed 2021-03-31 | ||||
| 2019-12-31 | -$725.88K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$512.11K derived: sum of 2 quarters · filed 2021-03-31 | -$361.64K derived: sum of 3 quarters · filed 2021-03-31 | $17.44K 10-K · filed 2021-03-31 | $619.86K 10-K · filed 2020-03-30 | |||
| 2019-09-30 | $213.77K 10-Q · filed 2020-11-13 | $364.24K derived: sum of 2 quarters · filed 2020-11-13 | $743.32K 10-Q · filed 2020-11-13 | $854.66K derived: sum of 4 quarters · filed 2020-11-13 | ||||
| 2019-06-30 | $150.47K 10-Q · filed 2020-08-14 | $529.55K 10-Q · filed 2020-08-14 | $640.89K derived: sum of 3 quarters · filed 2020-08-14 | $603.52K derived: sum of 4 quarters · filed 2020-08-14 | ||||
| 2019-03-31 | $379.08K 10-Q · filed 2020-05-14 | $490.43K derived: sum of 2 quarters · filed 2020-05-26 | $453.06K derived: sum of 3 quarters · filed 2020-05-26 | $610.31K derived: sum of 4 quarters · filed 2020-05-26 | ||||
| 2018-12-31 | $111.35K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-05-26 | $73.98K derived: sum of 2 quarters · filed 2020-05-26 | $231.23K derived: sum of 3 quarters · filed 2020-05-26 | $533.13K 10-K/A · filed 2020-05-26 | ||||
| 2018-09-30 | -$37.37K 10-Q · filed 2019-11-14 | $119.89K derived: sum of 2 quarters · filed 2019-11-14 | $421.78K 10-Q · filed 2019-11-14 | $880.57K derived: sum of 4 quarters · filed 2019-11-14 | ||||
| 2018-06-30 | $157.25K 10-Q · filed 2019-08-14 | $459.15K 10-Q · filed 2019-08-14 | $917.94K derived: sum of 3 quarters · filed 2019-08-14 | $707.22K derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | $301.90K 10-Q · filed 2019-05-17 | $760.68K derived: sum of 2 quarters · filed 2019-05-17 | $549.97K derived: sum of 3 quarters · filed 2019-05-17 | $685.34K derived: sum of 4 quarters · filed 2019-05-17 | ||||
| 2017-12-31 | $458.79K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-05-17 | $248.07K derived: sum of 2 quarters · filed 2019-05-17 | $383.44K derived: sum of 3 quarters · filed 2019-05-17 | $680.32K 10-K/A · filed 2019-05-17 | ||||
| 2017-09-30 | -$210.72K 10-Q · filed 2018-11-14 | -$75.34K derived: sum of 2 quarters · filed 2018-11-14 | $221.53K 10-Q · filed 2018-11-14 | $183.25K derived: sum of 4 quarters · filed 2018-11-14 | ||||
| 2017-06-30 | $135.37K 10-Q · filed 2018-08-14 | $432.25K 10-Q · filed 2018-08-14 | $393.97K derived: sum of 3 quarters · filed 2018-08-14 | $486.20K derived: sum of 4 quarters · filed 2018-08-14 | ||||
| 2017-03-31 | $296.88K 10-Q · filed 2018-05-15 | $258.60K derived: sum of 2 quarters · filed 2018-05-15 | $350.83K derived: sum of 3 quarters · filed 2018-05-15 | $721.00K derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-12-31 | -$38.28K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $53.96K derived: sum of 2 quarters · filed 2018-04-02 | $424.13K derived: sum of 3 quarters · filed 2018-04-02 | $982.13K 10-K · filed 2018-04-02 | ||||
| 2016-09-30 | $92.24K 10-Q · filed 2017-11-14 | $462.41K derived: sum of 2 quarters · filed 2017-11-14 | $1.02M 10-Q · filed 2017-11-14 | $1.04M derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2016-06-30 | $370.17K 10-Q · filed 2017-08-14 | $928.18K 10-Q · filed 2017-08-14 | $943.15K derived: sum of 3 quarters · filed 2017-08-14 | $1.02M derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | $558.01K 10-Q · filed 2017-05-15 | $572.98K derived: sum of 2 quarters · filed 2017-05-15 | $650.63K derived: sum of 3 quarters · filed 2017-05-15 | $918.74K derived: sum of 4 quarters · filed 2017-05-15 | ||||
| 2015-12-31 | $14.97K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $92.63K derived: sum of 2 quarters · filed 2017-03-31 | $360.73K derived: sum of 3 quarters · filed 2017-03-31 | $765.33K 10-K · filed 2017-03-31 | ||||
| 2015-09-30 | $77.65K 10-Q · filed 2016-11-14 | $345.76K derived: sum of 2 quarters · filed 2016-11-14 | $750.36K 10-Q · filed 2016-11-14 | $1.06M derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | $268.11K 10-Q · filed 2016-08-12 | $672.70K 10-Q · filed 2016-08-12 | $987.23K derived: sum of 3 quarters · filed 2016-08-12 | $996.04K derived: sum of 4 quarters · filed 2016-08-12 | ||||
| 2015-03-31 | $404.60K 10-Q · filed 2016-05-12 | $719.12K derived: sum of 2 quarters · filed 2016-05-12 | $727.93K derived: sum of 3 quarters · filed 2016-05-12 | $826.64K derived: sum of 4 quarters · filed 2016-05-12 | ||||
| 2014-12-31 | $314.52K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $323.33K derived: sum of 2 quarters · filed 2016-03-29 | $422.04K derived: sum of 3 quarters · filed 2016-03-29 | $422.04K 10-K · filed 2016-03-29 | ||||
| 2014-09-30 | $8.81K 10-Q · filed 2015-11-13 | $107.52K derived: sum of 2 quarters · filed 2015-11-13 | $107.52K 10-Q · filed 2015-11-13 | |||||
| 2014-06-30 | $98.71K 10-Q · filed 2015-08-14 | $98.71K 10-Q · filed 2015-08-14 | ||||||
| 2013-12-31 | -$207.20K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$204.72K derived: sum of 2 quarters · filed 2015-03-31 | -$192.72K derived: sum of 3 quarters · filed 2015-03-31 | -$134.72K 10-K · filed 2015-03-31 | ||||
| 2013-09-30 | $2.48K 10-Q · filed 2014-11-14 | $14.48K derived: sum of 2 quarters · filed 2014-11-14 | $72.48K 10-Q · filed 2014-11-14 | $221.48K derived: sum of 4 quarters · filed 2014-11-14 | ||||
| 2013-06-30 | $12.00K 10-Q · filed 2014-08-14 | $70.00K 10-Q · filed 2014-08-14 | $219.00K derived: sum of 3 quarters · filed 2014-08-14 | $390.47K derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2013-03-31 | -$58.00K 10-Q · filed 2014-05-15 | $58.00K 10-Q · filed 2013-05-15 | $207.00K derived: sum of 2 quarters · filed 2014-05-15 | $378.47K derived: sum of 3 quarters · filed 2014-05-15 | $498.47K derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2012-12-31 | $265.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $436.47K derived: sum of 2 quarters · filed 2014-03-31 | $556.47K derived: sum of 3 quarters · filed 2014-03-31 | $1.13M 10-K · filed 2014-03-31 | ||||
| 2012-09-30 | $171.47K 10-Q · filed 2013-11-14 | -$171.47K 10-Q · filed 2012-11-14 | $291.47K derived: sum of 2 quarters · filed 2013-11-14 | $861.47K 10-Q · filed 2013-11-14 | -$861.47K 10-Q · filed 2012-11-14 | $2.89M derived: sum of 4 quarters · filed 2013-11-14 | ||
| 2012-06-30 | $120.00K 10-Q · filed 2013-08-14 | $690.00K 10-Q · filed 2013-08-14 | $2.72M derived: sum of 3 quarters · filed 2013-08-14 | $2.45M derived: sum of 4 quarters · filed 2013-08-14 | ||||
| 2012-03-31 | $570.00K 10-Q · filed 2013-05-15 | $2.60M derived: sum of 2 quarters · filed 2013-05-15 | $2.33M derived: sum of 3 quarters · filed 2013-05-15 | $2.63M derived: sum of 4 quarters · filed 2013-05-15 | ||||
| 2011-12-31 | $2.03M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $1.76M derived: sum of 2 quarters · filed 2013-04-01 | $2.06M derived: sum of 3 quarters · filed 2013-04-01 | $1.15M 10-K · filed 2013-04-01 | -$1.15M 10-K · filed 2012-03-29 | |||
| 2011-09-30 | -$267.63K 10-Q · filed 2012-11-14 | $27.37K derived: sum of 2 quarters · filed 2012-11-14 | -$882.63K 10-Q · filed 2012-11-14 | $68.41K derived: sum of 4 quarters · filed 2012-11-14 | ||||
| 2011-06-30 | $295.00K 10-Q · filed 2012-08-14 | $615.00K 10-Q · filed 2012-08-14 | -$615.00K 10-Q · filed 2011-08-15 | $336.04K derived: sum of 3 quarters · filed 2012-08-14 | $326.90K derived: sum of 4 quarters · filed 2012-08-14 | |||
| 2011-03-31 | $320.00K 10-Q · filed 2012-05-15 | $41.04K derived: sum of 2 quarters · filed 2012-05-15 | $31.90K derived: sum of 3 quarters · filed 2012-05-15 | $444.98K derived: sum of 4 quarters · filed 2012-05-15 | ||||
| 2010-12-31 | -$278.96K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | -$288.10K derived: sum of 2 quarters · filed 2012-03-29 | $124.98K derived: sum of 3 quarters · filed 2012-03-29 | -$770.18K 10-K · filed 2012-03-29 | ||||
| 2010-09-30 | -$9.14K 10-Q · filed 2011-11-14 | $403.94K derived: sum of 2 quarters · filed 2011-11-14 | -$491.22K 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | $413.08K 10-Q · filed 2011-08-15 | -$482.08K 10-Q · filed 2011-08-15 |
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