Galaxy Gaming, Inc. Income Tax Expense
Galaxy Gaming, Inc. (GLXZ) reported Income Tax Expense of $64.27 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- Galaxy Gaming, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $64.27K, a 31.57% decline year-over-year.
- Galaxy Gaming, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $30.63K, a 15.89% decline year-over-year.
- Galaxy Gaming, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $38.00K.
- Galaxy Gaming, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$23.98K, a 433.24% decline year-over-year.
- Galaxy Gaming, Inc. income tax expense (benefit) for fiscal 2025 was $144.35K, a 150.40% increase from fiscal 2024.
- Galaxy Gaming, Inc. income tax expense (benefit) for fiscal 2024 was $57.65K, a 27.24% decline from fiscal 2023.
- Galaxy Gaming, Inc. income tax expense (benefit) for fiscal 2023 was $79.23K, a 62.07% decline from fiscal 2022.
- Galaxy Gaming, Inc. income tax expense (benefit) for fiscal 2022 was $208.89K, a 329.48% 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) 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 |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $64.27K 10-Q · filed 2026-08-10 | $94.90K 10-Q · filed 2026-08-10 | $132.90K derived: sum of 3 quarters · filed 2026-08-10 | $108.92K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2026-03-31 | $30.63K 10-Q · filed 2026-05-11 | $68.63K derived: sum of 2 quarters · filed 2026-05-11 | $44.65K derived: sum of 3 quarters · filed 2026-05-11 | $138.56K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-12-31 | $38.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $14.02K derived: sum of 2 quarters · filed 2026-03-30 | $107.93K derived: sum of 3 quarters · filed 2026-08-10 | $144.35K 10-K · filed 2026-03-30 | ||||
| 2025-09-30 | -$23.98K 10-Q · filed 2025-11-07 | $69.93K derived: sum of 2 quarters · filed 2026-08-10 | $106.35K 10-Q · filed 2025-11-07 | $102.18K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-06-30 | $93.91K 10-Q · filed 2026-08-10 | $130.33K 10-Q · filed 2026-08-10 | $126.17K derived: sum of 3 quarters · filed 2026-08-10 | $133.36K derived: sum of 4 quarters · filed 2026-08-10 | ||||
| 2025-03-31 | $36.42K 10-Q · filed 2026-05-11 | $32.25K derived: sum of 2 quarters · filed 2026-05-11 | $39.45K derived: sum of 3 quarters · filed 2026-05-11 | $67.74K derived: sum of 4 quarters · filed 2026-05-11 | ||||
| 2024-12-31 | -$4.17K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $3.03K derived: sum of 2 quarters · filed 2026-03-30 | $31.32K derived: sum of 3 quarters · filed 2026-03-30 | $57.65K 10-K · filed 2026-03-30 | ||||
| 2024-09-30 | $7.20K 10-Q · filed 2025-11-07 | $35.49K derived: sum of 2 quarters · filed 2025-11-07 | $61.81K 10-Q · filed 2025-11-07 | $77.15K derived: sum of 4 quarters · filed 2025-11-07 | ||||
| 2024-06-30 | $28.29K 10-Q · filed 2025-08-11 | $54.62K 10-Q · filed 2025-08-11 | $69.95K derived: sum of 3 quarters · filed 2025-08-11 | $111.59K derived: sum of 4 quarters · filed 2025-08-11 | ||||
| 2024-03-31 | $26.32K 10-Q · filed 2025-05-12 | $41.66K derived: sum of 2 quarters · filed 2025-05-12 | $83.30K derived: sum of 3 quarters · filed 2025-05-12 | $99.98K derived: sum of 4 quarters · filed 2025-05-12 | ||||
| 2023-12-31 | $15.33K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | $56.98K derived: sum of 2 quarters · filed 2025-03-24 | $73.65K derived: sum of 3 quarters · filed 2025-03-24 | $79.23K 10-K · filed 2025-03-24 | ||||
| 2023-09-30 | $41.64K 10-Q · filed 2024-11-12 | $58.32K derived: sum of 2 quarters · filed 2024-11-12 | $63.89K 10-Q · filed 2024-11-12 | $374.72K derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-06-30 | $16.68K 10-Q · filed 2024-08-12 | $22.25K 10-Q · filed 2024-08-12 | $333.08K derived: sum of 3 quarters · filed 2024-08-12 | $178.14K derived: sum of 4 quarters · filed 2024-08-12 | ||||
| 2023-03-31 | $5.58K 10-Q · filed 2024-05-13 | $316.40K derived: sum of 2 quarters · filed 2024-05-13 | $161.46K derived: sum of 3 quarters · filed 2024-05-13 | $356.44K derived: sum of 4 quarters · filed 2024-05-13 | ||||
| 2022-12-31 | $310.83K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-25 | $155.88K derived: sum of 2 quarters · filed 2024-03-25 | $350.86K derived: sum of 3 quarters · filed 2024-03-25 | $208.89K 10-K · filed 2024-03-25 | ||||
| 2022-09-30 | -$154.94K 10-Q · filed 2022-11-14 | $40.03K derived: sum of 2 quarters · filed 2023-08-14 | -$101.94K 10-Q · filed 2022-11-14 | -$60.30K derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-06-30 | $194.98K 10-Q · filed 2023-08-14 | $53.00K 10-Q · filed 2023-08-14 | $94.64K derived: sum of 3 quarters · filed 2023-08-14 | $73.45K derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | -$141.97K 10-Q · filed 2023-05-15 | -$100.34K derived: sum of 2 quarters · filed 2023-05-15 | -$121.52K derived: sum of 3 quarters · filed 2023-05-15 | -$74.39K derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $41.64K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-04-07 | $20.45K derived: sum of 2 quarters · filed 2023-04-07 | $67.59K derived: sum of 3 quarters · filed 2023-04-07 | $48.64K 10-K/A · filed 2023-04-07 | ||||
| 2021-09-30 | -$21.19K 10-Q · filed 2022-11-14 | $25.95K derived: sum of 2 quarters · filed 2022-11-14 | $7.00K 10-Q · filed 2022-11-14 | -$106.13K derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | $47.14K 10-Q · filed 2022-08-15 | $28.19K 10-Q · filed 2022-08-15 | -$84.94K derived: sum of 3 quarters · filed 2022-08-15 | $48.76K derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2021-03-31 | -$18.95K 10-Q · filed 2022-05-16 | -$132.08K derived: sum of 2 quarters · filed 2022-05-16 | $1.63K derived: sum of 3 quarters · filed 2022-05-16 | -$660.85K derived: sum of 4 quarters · filed 2022-05-16 | ||||
| 2020-12-31 | -$113.13K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $20.58K derived: sum of 2 quarters · filed 2022-03-31 | -$641.90K derived: sum of 3 quarters · filed 2022-03-31 | -$605.94K 10-K · filed 2022-03-31 | ||||
| 2020-09-30 | $133.71K 10-Q · filed 2021-11-15 | -$528.77K derived: sum of 2 quarters · filed 2021-11-15 | -$492.81K 10-Q · filed 2021-11-15 | -$499.98K derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-06-30 | -$662.48K 10-Q · filed 2021-08-13 | -$626.51K 10-Q · filed 2021-08-13 | -$633.69K derived: sum of 3 quarters · filed 2021-08-13 | -$843.82K derived: sum of 4 quarters · filed 2021-08-13 | ||||
| 2020-03-31 | $35.96K 10-Q · filed 2021-05-17 | $28.79K derived: sum of 2 quarters · filed 2021-05-17 | -$181.34K derived: sum of 3 quarters · filed 2021-05-17 | -$55.03K derived: sum of 4 quarters · filed 2021-05-17 | ||||
| 2019-12-31 | -$7.17K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$217.30K derived: sum of 2 quarters · filed 2021-03-31 | -$90.99K derived: sum of 3 quarters · filed 2021-03-31 | $10.02K 10-K · filed 2021-03-31 | ||||
| 2019-09-30 | -$210.13K 10-Q · filed 2020-11-16 | -$83.82K derived: sum of 2 quarters · filed 2020-11-16 | $17.19K 10-Q · filed 2020-11-16 | $59.19K derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2019-06-30 | $126.31K 10-Q · filed 2020-08-19 | $227.32K 10-Q · filed 2020-08-19 | $269.32K derived: sum of 3 quarters · filed 2020-08-19 | $435.98K derived: sum of 4 quarters · filed 2020-08-19 | ||||
| 2019-03-31 | $101.01K 10-Q · filed 2020-06-29 | $143.01K derived: sum of 2 quarters · filed 2020-06-29 | $309.68K derived: sum of 3 quarters · filed 2020-06-29 | $153.03K derived: sum of 4 quarters · filed 2020-06-29 | ||||
| 2018-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $208.66K derived: sum of 2 quarters · filed 2020-03-30 | $52.02K derived: sum of 3 quarters · filed 2020-03-30 | $196.80K 10-K · filed 2020-03-30 | ||||
| 2018-09-30 | $166.66K 10-Q · filed 2019-11-14 | $10.02K derived: sum of 2 quarters · filed 2019-11-14 | $154.80K 10-Q · filed 2019-11-14 | $632.49K derived: sum of 4 quarters · filed 2019-11-14 | ||||
| 2018-06-30 | -$156.64K 10-Q · filed 2019-08-14 | -$11.86K 10-Q · filed 2019-08-14 | $465.83K derived: sum of 3 quarters · filed 2019-08-14 | $487.82K derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | $144.78K 10-Q · filed 2019-05-15 | $622.47K derived: sum of 2 quarters · filed 2019-05-15 | $644.46K derived: sum of 3 quarters · filed 2019-05-15 | $631.38K derived: sum of 4 quarters · filed 2019-05-15 | ||||
| 2017-12-31 | $477.69K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $499.68K derived: sum of 2 quarters · filed 2019-04-01 | $486.60K derived: sum of 3 quarters · filed 2019-04-01 | $564.57K 10-K · filed 2019-04-01 | ||||
| 2017-09-30 | $21.99K 10-Q · filed 2018-11-14 | $8.91K derived: sum of 2 quarters · filed 2018-11-14 | $86.88K 10-Q · filed 2018-11-14 | -$16.16K derived: sum of 4 quarters · filed 2018-11-14 | ||||
| 2017-06-30 | -$13.08K 10-Q · filed 2018-08-14 | $64.89K 10-Q · filed 2018-08-14 | -$38.15K derived: sum of 3 quarters · filed 2018-08-14 | $313.26K derived: sum of 4 quarters · filed 2018-08-14 | ||||
| 2017-03-31 | $77.97K 10-Q · filed 2018-05-15 | -$25.07K derived: sum of 2 quarters · filed 2018-05-15 | $326.34K derived: sum of 3 quarters · filed 2018-05-15 | $608.67K derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-12-31 | -$103.05K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $248.37K derived: sum of 2 quarters · filed 2018-04-02 | $530.70K derived: sum of 3 quarters · filed 2018-04-02 | $770.72K 10-K · filed 2018-04-02 | ||||
| 2016-09-30 | $351.41K 10-Q · filed 2017-11-14 | $602.62K 10-Q · filed 2016-11-14 | $633.74K derived: sum of 2 quarters · filed 2017-11-14 | $873.77K 10-Q · filed 2017-11-14 | $990.64K 10-Q · filed 2016-11-14 | $849.16K derived: sum of 4 quarters · filed 2017-11-14 | ||
| 2016-06-30 | $282.33K 10-Q · filed 2017-08-14 | $231.06K 10-Q · filed 2016-08-15 | $522.36K 10-Q · filed 2017-08-14 | $388.02K 10-Q · filed 2016-08-15 | $497.75K derived: sum of 3 quarters · filed 2017-08-14 | $590.81K derived: sum of 4 quarters · filed 2017-08-14 | ||
| 2016-03-31 | $239.93K 10-Q · filed 2017-05-15 | $156.86K 10-Q · filed 2016-05-16 | $215.42K derived: sum of 2 quarters · filed 2017-05-15 | $308.48K derived: sum of 3 quarters · filed 2017-05-15 | $361.63K derived: sum of 4 quarters · filed 2017-05-15 | |||
| 2015-12-31 | -$24.50K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-17 | $68.56K derived: sum of 2 quarters · filed 2017-04-17 | $121.70K derived: sum of 3 quarters · filed 2017-04-17 | $194.91K 10-K · filed 2017-04-17 | $251.63K 10-K · filed 2016-03-30 | |||
| 2015-09-30 | $93.06K 10-Q · filed 2016-11-14 | $146.21K derived: sum of 2 quarters · filed 2016-11-14 | $219.42K 10-Q · filed 2016-11-14 | $5.96K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | $53.15K 10-Q · filed 2016-08-15 | $106.74K 10-Q · filed 2016-08-15 | -$87.10K derived: sum of 3 quarters · filed 2016-08-15 | $29.40K derived: sum of 4 quarters · filed 2016-08-15 | ||||
| 2015-03-31 | $53.59K 10-Q · filed 2016-05-16 | -$140.24K derived: sum of 2 quarters · filed 2016-05-16 | -$23.75K derived: sum of 3 quarters · filed 2016-05-16 | $100.10K derived: sum of 4 quarters · filed 2016-05-16 | ||||
| 2014-12-31 | -$193.84K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$77.34K derived: sum of 2 quarters · filed 2016-03-30 | $46.50K derived: sum of 3 quarters · filed 2016-03-30 | $139.75K 10-K · filed 2016-03-30 | ||||
| 2014-09-30 | $116.50K 10-Q · filed 2015-11-16 | -$116.50K 10-Q · filed 2014-11-14 | $240.34K derived: sum of 2 quarters · filed 2015-11-16 | $333.58K 10-Q · filed 2015-11-16 | -$333.58K 10-Q · filed 2014-11-14 | $493.92K derived: sum of 4 quarters · filed 2015-11-16 | ||
| 2014-06-30 | $123.85K 10-Q · filed 2015-08-14 | -$123.85K 10-Q · filed 2014-08-14 | $217.09K 10-Q · filed 2015-08-14 | -$217.09K 10-Q · filed 2014-08-14 | $377.42K derived: sum of 3 quarters · filed 2015-08-14 | $375.37K derived: sum of 4 quarters · filed 2015-08-14 | ||
| 2014-03-31 | $93.24K 10-Q · filed 2015-05-15 | -$93.24K 10-Q · filed 2014-05-15 | $253.57K derived: sum of 2 quarters · filed 2015-05-15 | $251.52K derived: sum of 3 quarters · filed 2015-05-15 | $211.77K derived: sum of 4 quarters · filed 2015-05-15 | |||
| 2013-12-31 | $160.33K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $158.28K derived: sum of 2 quarters · filed 2015-03-31 | $118.53K derived: sum of 3 quarters · filed 2015-03-31 | $69.77K 10-K · filed 2015-03-31 | -$69.77K 10-K · filed 2014-03-31 | |||
| 2013-09-30 | -$2.06K 10-Q · filed 2014-11-14 | -$41.80K derived: sum of 2 quarters · filed 2014-11-14 | -$90.56K 10-Q · filed 2014-11-14 | |||||
| 2013-06-30 | -$39.75K 10-Q · filed 2014-08-14 | -$88.51K 10-Q · filed 2014-08-14 | ||||||
| 2013-03-31 | -$48.76K 10-Q · filed 2014-05-15 | |||||||
| 2012-12-31 | $341.82K 10-K · filed 2014-03-31 | |||||||
| 2012-03-31 | $0.00 10-Q · filed 2012-05-16 | $0.00 derived: sum of 2 quarters · filed 2012-05-16 | $0.00 derived: sum of 3 quarters · filed 2012-05-16 | $0.00 derived: sum of 4 quarters · filed 2012-05-16 | ||||
| 2011-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2012-04-20 | $0.00 derived: sum of 2 quarters · filed 2012-04-20 | $0.00 derived: sum of 3 quarters · filed 2012-04-20 | $0.00 10-K/A · filed 2012-04-20 | ||||
| 2011-09-30 | $0.00 10-Q · filed 2011-11-18 | $0.00 derived: sum of 2 quarters · filed 2011-11-18 | $0.00 10-Q · filed 2011-11-18 | |||||
| 2011-06-30 | $0.00 10-Q/A · filed 2011-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-05-16 | ||||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-16 | |||||||
| 2010-12-31 | $0.00 10-K/A · filed 2012-04-20 |