GLOBALTECH CORPORATION Income Tax Expense
GLOBALTECH CORPORATION (GLTK) reported Income Tax Expense of $157.02 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- GLOBALTECH CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was $92.45K, a 21.06% increase year-over-year.
- GLOBALTECH CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $64.57K, a 20.18% increase year-over-year.
- GLOBALTECH CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was $90.94K.
- GLOBALTECH CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $66.76K, a 31.61% decline year-over-year.
- GLOBALTECH CORPORATION income tax expense (benefit) for fiscal 2025 was $287.80K, a 60.13% increase from fiscal 2024.
- GLOBALTECH CORPORATION income tax expense (benefit) for fiscal 2024 was $179.73K, a 18.42% increase from fiscal 2023.
- GLOBALTECH CORPORATION income tax expense (benefit) for fiscal 2023 was $151.78K, a 31.78% decline from fiscal 2022.
- GLOBALTECH CORPORATION income tax expense (benefit) for fiscal 2022 was $222.47K, a 3.42% increase 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) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $92.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $157.02K 10-Q · filed 2026-08-13 | $247.96K derived: sum of 3 quarters · filed 2026-08-13 | $314.72K derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2026-03-31 | $64.57K 10-Q · filed 2026-05-15 | $155.52K derived: sum of 2 quarters · filed 2026-05-15 | $222.28K derived: sum of 3 quarters · filed 2026-05-15 | $298.64K derived: sum of 4 quarters · filed 2026-05-15 | ||
| 2025-12-31 | $90.94K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $157.70K derived: sum of 2 quarters · filed 2026-03-31 | $234.07K derived: sum of 3 quarters · filed 2026-03-31 | $287.80K 10-K · filed 2026-03-31 | ||
| 2025-09-30 | $66.76K 10-Q · filed 2025-11-12 | $143.13K derived: sum of 2 quarters · filed 2025-11-12 | $196.86K 10-Q · filed 2025-11-12 | $183.32K derived: sum of 4 quarters · filed 2026-05-15 | ||
| 2025-06-30 | $76.36K 10-Q · filed 2025-08-11 | $130.10K 10-Q · filed 2026-08-13 | $116.56K derived: sum of 3 quarters · filed 2026-05-15 | $214.19K derived: sum of 4 quarters · filed 2026-05-15 | ||
| 2025-03-31 | $53.73K 10-Q · filed 2026-05-15 | -$53.73K 10-Q · filed 2025-05-07 | $40.20K derived: sum of 2 quarters · filed 2026-05-15 | $137.82K derived: sum of 3 quarters · filed 2026-05-15 | $188.02K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | -$13.54K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $84.09K derived: sum of 2 quarters · filed 2026-03-31 | $134.29K derived: sum of 3 quarters · filed 2026-03-31 | $179.73K 10-K · filed 2026-03-31 | ||
| 2024-09-30 | $97.62K 10-Q · filed 2025-11-12 | $147.82K derived: sum of 2 quarters · filed 2025-11-12 | $193.27K 10-Q · filed 2025-11-12 | $177.70K derived: sum of 4 quarters · filed 2025-11-12 | ||
| 2024-06-30 | $50.20K 10-Q · filed 2025-08-11 | $95.65K 10-Q · filed 2025-08-11 | $80.08K derived: sum of 3 quarters · filed 2025-08-11 | $75.80K derived: sum of 4 quarters · filed 2025-08-11 | ||
| 2024-03-31 | -$45.45K 10-Q · filed 2025-05-07 | $45.45K 10-Q · filed 2024-05-15 | $29.88K derived: sum of 2 quarters · filed 2025-05-07 | $25.60K derived: sum of 3 quarters · filed 2025-05-07 | $67.23K derived: sum of 4 quarters · filed 2025-05-07 | |
| 2023-12-31 | $75.32K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-27 | $71.05K derived: sum of 2 quarters · filed 2025-03-27 | $112.67K derived: sum of 3 quarters · filed 2025-03-27 | $151.78K 10-K · filed 2025-03-27 | ||
| 2023-09-30 | -$4.28K 10-Q · filed 2024-11-12 | $4.28K 10-Q · filed 2023-11-13 | $37.35K derived: sum of 2 quarters · filed 2024-11-12 | $76.46K 10-Q · filed 2024-11-12 | -$76.46K 10-Q · filed 2023-11-13 | $401.23K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $41.62K 10-Q · filed 2024-08-14 | $80.73K 10-Q · filed 2024-08-14 | $405.50K derived: sum of 3 quarters · filed 2024-08-14 | $372.08K derived: sum of 4 quarters · filed 2024-08-14 | ||
| 2023-03-31 | $39.11K 10-Q · filed 2024-05-15 | $363.88K derived: sum of 2 quarters · filed 2024-06-28 | $330.46K derived: sum of 3 quarters · filed 2024-06-28 | $363.22K derived: sum of 4 quarters · filed 2024-06-28 | ||
| 2022-12-31 | $324.77K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-06-28 | $291.35K derived: sum of 2 quarters · filed 2024-06-28 | $324.12K derived: sum of 3 quarters · filed 2024-06-28 | $222.47K 10-K/A · filed 2024-06-28 | ||
| 2022-09-30 | -$33.42K 10-Q · filed 2023-11-13 | -$656.00 derived: sum of 2 quarters · filed 2023-11-13 | -$102.30K 10-Q · filed 2023-11-13 | |||
| 2022-06-30 | $32.77K 10-Q/A · filed 2023-09-22 | $68.87K 10-Q/A · filed 2023-09-22 | ||||
| 2022-03-31 | $36.11K 10-Q/A · filed 2023-09-22 | |||||
| 2021-12-31 | $215.12K 10-K/A · filed 2023-09-21 |