GEOSPACE TECHNOLOGIES CORP Income Tax Expense
GEOSPACE TECHNOLOGIES CORP (GEOS) reported Income Tax Expense of -$1.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- GEOSPACE TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.00K, a 101.47% decline year-over-year.
- GEOSPACE TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2026-03-31 was -$12.00K.
- GEOSPACE TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2025-12-31 was $81.00K, a 28.32% decline year-over-year.
- GEOSPACE TECHNOLOGIES CORP income tax expense (benefit) for the quarter ending 2025-09-30 was $333.00K, a 6560.00% increase year-over-year.
- GEOSPACE TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2025 was $388.00K, a 240.35% increase from fiscal 2024.
- GEOSPACE TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2024 was $114.00K, a 68.60% decline from fiscal 2023.
- GEOSPACE TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2023 was $363.00K, a 109.83% increase from fiscal 2022.
- GEOSPACE TECHNOLOGIES CORP income tax expense (benefit) for fiscal 2022 was $173.00K, a 70.07% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 2 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$1.00K 10-Q · filed 2026-08-07 | -$13.00K derived: sum of 2 quarters · filed 2026-08-07 | $68.00K 10-Q · filed 2026-08-07 | $401.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | -$12.00K 10-Q · filed 2026-05-08 | $69.00K 10-Q · filed 2026-05-08 | $402.00K derived: sum of 3 quarters · filed 2026-05-08 | $470.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | $81.00K 10-Q · filed 2026-02-12 | $414.00K derived: sum of 2 quarters · filed 2026-02-12 | $482.00K derived: sum of 3 quarters · filed 2026-08-07 | $356.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-09-30 | $333.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21 | $401.00K derived: sum of 2 quarters · filed 2026-08-07 | $275.00K derived: sum of 3 quarters · filed 2026-08-07 | $388.00K 10-K · filed 2025-11-21 | |
| 2025-06-30 | $68.00K 10-Q · filed 2026-08-07 | -$58.00K derived: sum of 2 quarters · filed 2026-08-07 | $55.00K 10-Q · filed 2026-08-07 | $60.00K derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | -$126.00K 10-Q · filed 2026-05-08 | -$13.00K 10-Q · filed 2026-05-08 | -$8.00K derived: sum of 3 quarters · filed 2026-05-08 | -$10.00K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $113.00K 10-Q · filed 2026-02-12 | $118.00K derived: sum of 2 quarters · filed 2026-02-12 | $116.00K derived: sum of 3 quarters · filed 2026-02-12 | $127.00K derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-09-30 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21 | $3.00K derived: sum of 2 quarters · filed 2025-11-21 | $14.00K derived: sum of 3 quarters · filed 2025-11-21 | $114.00K 10-K · filed 2025-11-21 | |
| 2024-06-30 | -$2.00K 10-Q · filed 2025-08-08 | $9.00K derived: sum of 2 quarters · filed 2025-08-08 | $109.00K 10-Q · filed 2025-08-08 | $204.00K derived: sum of 4 quarters · filed 2025-08-08 | |
| 2024-03-31 | $11.00K 10-Q · filed 2025-05-09 | $111.00K 10-Q · filed 2025-05-09 | $206.00K derived: sum of 3 quarters · filed 2025-05-09 | $425.00K derived: sum of 4 quarters · filed 2025-05-09 | |
| 2023-12-31 | $100.00K 10-Q · filed 2025-02-06 | $195.00K derived: sum of 2 quarters · filed 2025-02-06 | $414.00K derived: sum of 3 quarters · filed 2025-02-06 | $433.00K derived: sum of 4 quarters · filed 2025-02-06 | |
| 2023-09-30 | $95.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-22 | $314.00K derived: sum of 2 quarters · filed 2024-11-22 | $333.00K derived: sum of 3 quarters · filed 2024-11-22 | $363.00K 10-K · filed 2024-11-22 | |
| 2023-06-30 | $219.00K 10-Q · filed 2024-08-09 | $238.00K derived: sum of 2 quarters · filed 2024-08-09 | $268.00K 10-Q · filed 2024-08-09 | $271.00K derived: sum of 4 quarters · filed 2024-08-09 | |
| 2023-03-31 | $19.00K 10-Q · filed 2024-05-10 | $49.00K 10-Q · filed 2024-05-10 | $52.00K derived: sum of 3 quarters · filed 2024-05-10 | $120.00K derived: sum of 4 quarters · filed 2024-05-10 | |
| 2022-12-31 | $30.00K 10-Q · filed 2024-02-08 | $33.00K derived: sum of 2 quarters · filed 2024-02-08 | $101.00K derived: sum of 3 quarters · filed 2024-02-08 | $126.00K derived: sum of 4 quarters · filed 2024-02-08 | |
| 2022-12-13 | $30.00M 10-Q · filed 2024-02-08 | ||||
| 2022-09-30 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-17 | $71.00K derived: sum of 2 quarters · filed 2023-11-17 | $96.00K derived: sum of 3 quarters · filed 2023-11-17 | $173.00K 10-K · filed 2023-11-17 | |
| 2022-06-30 | $68.00K 10-Q · filed 2023-08-11 | $93.00K derived: sum of 2 quarters · filed 2023-08-11 | $170.00K 10-Q · filed 2023-08-11 | $460.00K derived: sum of 4 quarters · filed 2023-08-11 | |
| 2022-03-31 | $25.00K 10-Q · filed 2023-05-12 | $102.00K 10-Q · filed 2023-05-12 | $392.00K derived: sum of 3 quarters · filed 2023-05-12 | $561.00K derived: sum of 4 quarters · filed 2023-05-12 | |
| 2021-12-31 | $77.00K 10-Q · filed 2023-02-09 | $367.00K derived: sum of 2 quarters · filed 2023-02-09 | $536.00K derived: sum of 3 quarters · filed 2023-02-09 | $597.00K derived: sum of 4 quarters · filed 2023-02-09 | |
| 2021-09-30 | $290.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-18 | $459.00K derived: sum of 2 quarters · filed 2022-11-18 | $520.00K derived: sum of 3 quarters · filed 2022-11-18 | $578.00K 10-K · filed 2022-11-18 | |
| 2021-06-30 | $169.00K 10-Q · filed 2022-08-10 | $230.00K derived: sum of 2 quarters · filed 2022-08-10 | $288.00K 10-Q · filed 2022-08-10 | $337.00K derived: sum of 4 quarters · filed 2022-08-10 | |
| 2021-03-31 | $61.00K 10-Q · filed 2022-05-12 | $119.00K 10-Q · filed 2022-05-12 | $168.00K derived: sum of 3 quarters · filed 2022-05-12 | $741.00K derived: sum of 4 quarters · filed 2022-05-12 | |
| 2020-12-31 | $58.00K 10-Q · filed 2022-02-02 | $107.00K derived: sum of 2 quarters · filed 2022-02-02 | $680.00K derived: sum of 3 quarters · filed 2022-02-02 | $1.29M derived: sum of 4 quarters · filed 2022-02-02 | |
| 2020-09-30 | $49.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-19 | $622.00K derived: sum of 2 quarters · filed 2021-11-19 | $1.23M derived: sum of 3 quarters · filed 2021-11-19 | $2.65M 10-K · filed 2021-11-19 | |
| 2020-06-30 | $573.00K 10-Q · filed 2021-08-06 | $1.18M derived: sum of 2 quarters · filed 2021-08-06 | $2.60M 10-Q · filed 2021-08-06 | $3.76M derived: sum of 4 quarters · filed 2021-08-06 | |
| 2020-03-31 | $607.00K 10-Q · filed 2021-05-07 | $2.03M 10-Q · filed 2021-05-07 | $3.19M derived: sum of 3 quarters · filed 2021-05-07 | $3.89M derived: sum of 4 quarters · filed 2021-05-07 | |
| 2019-12-31 | $1.42M 10-Q · filed 2021-02-04 | $2.58M derived: sum of 2 quarters · filed 2021-02-04 | $3.28M derived: sum of 3 quarters · filed 2021-02-04 | $3.83M derived: sum of 4 quarters · filed 2021-02-04 | |
| 2019-09-30 | $1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-20 | $1.86M derived: sum of 2 quarters · filed 2020-11-20 | $2.41M derived: sum of 3 quarters · filed 2020-11-20 | $2.42M 10-K · filed 2020-11-20 | |
| 2019-06-30 | $700.00K 10-Q · filed 2020-08-07 | $1.25M derived: sum of 2 quarters · filed 2020-08-07 | $1.26M 10-Q · filed 2020-08-07 | $1.29M derived: sum of 4 quarters · filed 2020-08-07 | |
| 2019-03-31 | $550.00K 10-Q · filed 2020-05-08 | $557.00K 10-Q · filed 2020-05-08 | $594.00K derived: sum of 3 quarters · filed 2020-05-08 | $647.00K derived: sum of 4 quarters · filed 2020-05-08 | |
| 2018-12-31 | $7.00K 10-Q · filed 2020-02-06 | $44.00K derived: sum of 2 quarters · filed 2020-02-06 | $97.00K derived: sum of 3 quarters · filed 2020-02-06 | -$579.00K derived: sum of 4 quarters · filed 2020-02-06 | |
| 2018-09-30 | $37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-22 | $90.00K derived: sum of 2 quarters · filed 2019-11-22 | -$586.00K derived: sum of 3 quarters · filed 2019-11-22 | -$580.00K 10-K · filed 2019-11-22 | |
| 2018-06-30 | $53.00K 10-Q · filed 2019-08-09 | -$623.00K derived: sum of 2 quarters · filed 2019-08-09 | -$617.00K 10-Q · filed 2019-08-09 | $643.00K derived: sum of 4 quarters · filed 2019-08-09 | |
| 2018-03-31 | -$676.00K 10-Q · filed 2019-05-03 | -$670.00K 10-Q · filed 2019-05-03 | $590.00K derived: sum of 3 quarters · filed 2019-05-03 | $1.24M derived: sum of 4 quarters · filed 2019-05-03 | |
| 2017-12-31 | $6.00K 10-Q · filed 2019-02-06 | $1.27M derived: sum of 2 quarters · filed 2019-02-06 | $1.91M derived: sum of 3 quarters · filed 2019-02-06 | $2.25M derived: sum of 4 quarters · filed 2019-02-06 | |
| 2017-09-30 | $1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-16 | $1.91M derived: sum of 2 quarters · filed 2018-11-16 | $2.25M derived: sum of 3 quarters · filed 2018-11-16 | $2.68M 10-K · filed 2018-11-16 | |
| 2017-06-30 | $648.00K 10-Q · filed 2018-08-03 | $989.00K derived: sum of 2 quarters · filed 2018-08-03 | $1.42M 10-Q · filed 2018-08-03 | -$1.08M derived: sum of 4 quarters · filed 2018-11-16 | |
| 2017-03-31 | $341.00K 10-Q · filed 2018-05-04 | $775.00K 10-Q · filed 2018-05-04 | -$1.73M derived: sum of 3 quarters · filed 2018-11-16 | -$2.71M derived: sum of 4 quarters · filed 2018-11-16 | |
| 2016-12-31 | $434.00K 10-Q · filed 2018-02-07 | -$2.07M derived: sum of 2 quarters · filed 2018-11-16 | -$3.05M derived: sum of 3 quarters · filed 2018-11-16 | -$5.35M derived: sum of 4 quarters · filed 2018-11-16 | |
| 2016-09-30 | -$2.50M derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-16 | -$3.48M derived: sum of 2 quarters · filed 2018-11-16 | -$5.79M derived: sum of 3 quarters · filed 2018-11-16 | -$9.36M 10-K · filed 2018-11-16 | |
| 2016-06-30 | -$978.00K 10-Q · filed 2017-08-04 | -$3.28M derived: sum of 2 quarters · filed 2017-08-04 | -$6.86M 10-Q · filed 2017-08-04 | -$13.89M derived: sum of 4 quarters · filed 2017-12-01 | |
| 2016-03-31 | -$2.30M 10-Q · filed 2017-05-05 | -$5.88M 10-Q · filed 2017-05-05 | -$12.92M derived: sum of 3 quarters · filed 2017-12-01 | -$17.29M derived: sum of 4 quarters · filed 2017-12-01 | |
| 2015-12-31 | -$3.58M 10-Q · filed 2017-02-09 | -$10.61M derived: sum of 2 quarters · filed 2017-12-01 | -$14.99M derived: sum of 3 quarters · filed 2017-12-01 | -$17.77M derived: sum of 4 quarters · filed 2017-12-01 | |
| 2015-09-30 | -$7.04M derived: 10-K 12 month − 10-Q 9 month · filed 2017-12-01 | -$11.41M derived: sum of 2 quarters · filed 2017-12-01 | -$14.20M derived: sum of 3 quarters · filed 2017-12-01 | -$17.19M 10-K · filed 2017-12-01 | |
| 2015-06-30 | -$4.38M 10-Q · filed 2016-08-05 | -$7.16M derived: sum of 2 quarters · filed 2016-08-05 | -$10.16M 10-Q · filed 2016-08-05 | -$11.60M derived: sum of 4 quarters · filed 2016-11-17 | |
| 2015-03-31 | -$2.78M 10-Q · filed 2016-05-06 | -$5.78M 10-Q · filed 2016-05-06 | -$7.22M derived: sum of 3 quarters · filed 2016-11-17 | -$5.64M derived: sum of 4 quarters · filed 2016-11-17 | |
| 2014-12-31 | -$3.00M 10-Q · filed 2016-02-04 | -$4.44M derived: sum of 2 quarters · filed 2016-11-17 | -$2.86M derived: sum of 3 quarters · filed 2016-11-17 | $2.29M derived: sum of 4 quarters · filed 2016-11-17 | |
| 2014-09-30 | -$1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-17 | $138.00K derived: sum of 2 quarters · filed 2016-11-17 | $5.29M derived: sum of 3 quarters · filed 2016-11-17 | $16.63M 10-K · filed 2016-11-17 | |
| 2014-06-30 | $1.58M 10-Q · filed 2015-08-07 | $6.73M derived: sum of 2 quarters · filed 2015-08-07 | $18.07M 10-Q · filed 2015-08-07 | $23.79M derived: sum of 4 quarters · filed 2015-11-19 | |
| 2014-03-31 | $5.15M 10-Q · filed 2015-05-08 | $16.49M 10-Q · filed 2015-05-08 | $22.22M derived: sum of 3 quarters · filed 2015-11-19 | $30.17M derived: sum of 4 quarters · filed 2015-11-19 | |
| 2013-12-31 | $11.34M 10-Q · filed 2015-02-05 | $17.07M derived: sum of 2 quarters · filed 2015-11-19 | $25.02M derived: sum of 3 quarters · filed 2015-11-19 | $33.17M derived: sum of 4 quarters · filed 2015-11-19 | |
| 2013-09-30 | $5.72M derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-19 | $13.67M derived: sum of 2 quarters · filed 2015-11-19 | $21.83M derived: sum of 3 quarters · filed 2015-11-19 | $31.54M 10-K · filed 2015-11-19 | |
| 2013-06-30 | $7.95M 10-Q · filed 2014-08-07 | $16.11M derived: sum of 2 quarters · filed 2014-08-07 | $25.81M 10-Q · filed 2014-08-07 | $28.07M derived: sum of 4 quarters · filed 2014-11-21 | |
| 2013-03-31 | $8.15M 10-Q · filed 2014-05-08 | $17.86M 10-Q · filed 2014-05-08 | $20.12M derived: sum of 3 quarters · filed 2014-11-21 | $24.97M derived: sum of 4 quarters · filed 2014-11-21 | |
| 2012-12-31 | $9.71M 10-Q · filed 2014-02-06 | $11.96M derived: sum of 2 quarters · filed 2014-11-21 | $16.81M derived: sum of 3 quarters · filed 2014-11-21 | $22.20M derived: sum of 4 quarters · filed 2014-11-21 | |
| 2012-09-30 | $2.25M derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-21 | $7.10M derived: sum of 2 quarters · filed 2014-11-21 | $12.50M derived: sum of 3 quarters · filed 2014-11-21 | $16.74M 10-K · filed 2014-11-21 | |
| 2012-06-30 | $4.85M 10-Q · filed 2013-08-07 | $10.24M derived: sum of 2 quarters · filed 2013-08-07 | $14.49M 10-Q · filed 2013-08-07 | $17.04M derived: sum of 4 quarters · filed 2013-11-22 | |
| 2012-03-31 | $5.39M 10-Q · filed 2013-05-03 | $9.64M 10-Q · filed 2013-05-03 | $12.19M derived: sum of 3 quarters · filed 2013-11-22 | $16.52M derived: sum of 4 quarters · filed 2013-11-22 | |
| 2011-12-31 | $4.25M 10-Q · filed 2013-02-07 | $6.80M derived: sum of 2 quarters · filed 2013-11-22 | $11.13M derived: sum of 3 quarters · filed 2013-11-22 | $15.43M derived: sum of 4 quarters · filed 2013-11-22 | |
| 2011-09-30 | $2.55M derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-22 | $6.88M derived: sum of 2 quarters · filed 2013-11-22 | $11.19M derived: sum of 3 quarters · filed 2013-11-22 | $14.91M 10-K · filed 2013-11-22 | |
| 2011-06-30 | $4.33M 10-Q · filed 2012-08-03 | $8.63M derived: sum of 2 quarters · filed 2012-08-03 | $12.35M 10-Q · filed 2012-08-03 | $14.69M derived: sum of 4 quarters · filed 2012-12-12 | |
| 2011-03-31 | $4.30M 10-Q · filed 2012-05-04 | $8.03M 10-Q · filed 2012-05-04 | $10.37M derived: sum of 3 quarters · filed 2012-12-12 | $12.88M derived: sum of 4 quarters · filed 2012-12-12 | |
| 2010-12-31 | $3.72M 10-Q · filed 2012-02-02 | $6.06M derived: sum of 2 quarters · filed 2012-12-12 | $8.57M derived: sum of 3 quarters · filed 2012-12-12 | ||
| 2010-09-30 | $2.34M derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-12 | $4.85M derived: sum of 2 quarters · filed 2012-12-12 | $6.82M 10-K · filed 2012-12-12 | ||
| 2010-06-30 | $2.51M 10-Q · filed 2011-08-05 | $4.48M 10-Q · filed 2011-08-05 | |||
| 2009-09-30 | $1.55M 10-K · filed 2011-12-09 |
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