U S GLOBAL INVESTORS INC Income Tax Expense
U S GLOBAL INVESTORS INC (GROW) reported Income Tax Expense of $829.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-03
- U S GLOBAL INVESTORS INC income tax expense (benefit) for the quarter ending 2026-06-30 was -$45.00K.
- U S GLOBAL INVESTORS INC income tax expense (benefit) for the quarter ending 2026-03-31 was -$844.00K, a 716.06% decline year-over-year.
- U S GLOBAL INVESTORS INC income tax expense (benefit) for the quarter ending 2025-12-31 was $1.38M.
- U S GLOBAL INVESTORS INC income tax expense (benefit) for the quarter ending 2025-09-30 was $337.00K, a 178.51% increase year-over-year.
- U S GLOBAL INVESTORS INC income tax expense (benefit) for fiscal 2026 was $829.00K, a 1051.39% increase from fiscal 2025.
- U S GLOBAL INVESTORS INC income tax expense (benefit) for fiscal 2025 was $72.00K, a 87.63% decline from fiscal 2024.
- U S GLOBAL INVESTORS INC income tax expense (benefit) for fiscal 2024 was $582.00K, a 37.69% decline from fiscal 2023.
- U S GLOBAL INVESTORS INC income tax expense (benefit) for fiscal 2023 was $934.00K, a 38.87% decline from fiscal 2022.
| 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 | -$45.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-09-03 | -$889.00K derived: sum of 2 quarters · filed 2026-09-03 | $492.00K derived: sum of 3 quarters · filed 2026-09-03 | $829.00K 10-K · filed 2026-09-03 | ||||
| 2026-03-31 | -$844.00K 10-Q/A · filed 2026-06-05 | $537.00K derived: sum of 2 quarters · filed 2026-06-05 | $874.00K 10-Q/A · filed 2026-06-05 | $717.00K derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2025-12-31 | $1.38M 10-Q · filed 2026-02-20 | $1.72M 10-Q · filed 2026-02-20 | $1.56M derived: sum of 3 quarters · filed 2026-09-03 | $1.70M derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2025-09-30 | $337.00K 10-Q · filed 2025-11-12 | $180.00K derived: sum of 2 quarters · filed 2026-09-03 | $317.00K derived: sum of 3 quarters · filed 2026-09-03 | $287.00K derived: sum of 4 quarters · filed 2026-09-03 | ||||
| 2025-06-30 | -$157.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2026-09-03 | -$20.00K derived: sum of 2 quarters · filed 2026-09-03 | -$50.00K derived: sum of 3 quarters · filed 2026-09-03 | $72.00K 10-K · filed 2026-09-03 | ||||
| 2025-03-31 | $137.00K 10-Q/A · filed 2026-06-05 | $107.00K derived: sum of 2 quarters · filed 2026-06-05 | $229.00K 10-Q/A · filed 2026-06-05 | $364.00K derived: sum of 4 quarters · filed 2026-06-05 | ||||
| 2024-12-31 | -$30.00K 10-Q · filed 2026-02-20 | $91.00K 10-Q · filed 2026-02-20 | $227.00K derived: sum of 3 quarters · filed 2026-02-20 | $302.00K derived: sum of 4 quarters · filed 2026-02-20 | ||||
| 2024-09-30 | $121.00K 10-Q · filed 2025-11-12 | $257.00K derived: sum of 2 quarters · filed 2025-11-12 | $332.00K derived: sum of 3 quarters · filed 2025-11-12 | $768.00K derived: sum of 4 quarters · filed 2025-11-12 | ||||
| 2024-06-30 | $136.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-08 | $211.00K derived: sum of 2 quarters · filed 2025-09-08 | $647.00K derived: sum of 3 quarters · filed 2025-09-08 | $582.00K 10-K · filed 2025-09-08 | ||||
| 2024-03-31 | $75.00K 10-Q · filed 2025-05-09 | $511.00K derived: sum of 2 quarters · filed 2025-05-09 | $446.00K 10-Q · filed 2025-05-09 | $682.00K derived: sum of 4 quarters · filed 2025-05-09 | ||||
| 2023-12-31 | $436.00K 10-Q · filed 2025-02-12 | $371.00K 10-Q · filed 2025-02-12 | $607.00K derived: sum of 3 quarters · filed 2025-02-12 | $933.00K derived: sum of 4 quarters · filed 2025-02-12 | ||||
| 2023-09-30 | -$65.00K 10-Q · filed 2024-11-07 | $171.00K derived: sum of 2 quarters · filed 2024-11-07 | $497.00K derived: sum of 3 quarters · filed 2024-11-07 | $736.00K derived: sum of 4 quarters · filed 2024-11-07 | ||||
| 2023-06-30 | $236.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-10 | $562.00K derived: sum of 2 quarters · filed 2024-09-10 | $801.00K derived: sum of 3 quarters · filed 2024-09-10 | $934.00K 10-K · filed 2024-09-10 | ||||
| 2023-03-31 | $326.00K 10-Q · filed 2024-05-09 | $306.00K 10-Q · filed 2023-06-23 | $565.00K derived: sum of 2 quarters · filed 2024-05-09 | $698.00K 10-Q · filed 2024-05-09 | $602.00K 10-Q · filed 2023-06-23 | $1.02M derived: sum of 4 quarters · filed 2024-05-09 | ||
| 2022-12-31 | $239.00K 10-Q · filed 2024-02-08 | $217.00K 10-Q · filed 2023-06-09 | $372.00K 10-Q · filed 2024-02-08 | $296.00K 10-Q · filed 2023-06-09 | $693.00K derived: sum of 3 quarters · filed 2024-02-08 | $447.00K derived: sum of 4 quarters · filed 2024-02-08 | ||
| 2022-09-30 | $133.00K 10-Q · filed 2023-12-14 | $81.00K 10-Q · filed 2022-11-10 | $454.00K derived: sum of 2 quarters · filed 2023-12-14 | $208.00K derived: sum of 3 quarters · filed 2023-12-14 | $1.15M derived: sum of 4 quarters · filed 2023-12-14 | |||
| 2022-06-30 | $321.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-16 | $75.00K derived: sum of 2 quarters · filed 2023-11-16 | $1.01M derived: sum of 3 quarters · filed 2023-11-16 | $1.53M 10-K · filed 2023-11-16 | $1.60M 10-K · filed 2022-09-02 | |||
| 2022-03-31 | -$246.00K 10-Q · filed 2023-06-23 | $693.00K derived: sum of 2 quarters · filed 2023-06-23 | $1.21M 10-Q · filed 2023-06-23 | -$1.49M derived: sum of 4 quarters · filed 2023-06-23 | ||||
| 2021-12-31 | $939.00K 10-Q · filed 2023-06-09 | $1.45M 10-Q · filed 2023-06-09 | -$1.24M derived: sum of 3 quarters · filed 2023-06-09 | $1.84M derived: sum of 4 quarters · filed 2023-06-09 | ||||
| 2021-09-30 | $514.00K 10-Q/A · filed 2023-05-24 | -$2.18M derived: sum of 2 quarters · filed 2023-05-24 | $897.00K derived: sum of 3 quarters · filed 2023-05-24 | $5.96M derived: sum of 4 quarters · filed 2023-05-24 | ||||
| 2021-06-30 | -$2.69M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-05-19 | $383.00K derived: sum of 2 quarters · filed 2023-05-19 | $5.45M derived: sum of 3 quarters · filed 2023-05-19 | $5.48M 10-K/A · filed 2023-05-19 | ||||
| 2021-03-31 | $3.08M 10-Q · filed 2022-05-09 | $4.60M 10-Q · filed 2021-05-07 | $8.14M derived: sum of 2 quarters · filed 2022-05-09 | $8.17M 10-Q · filed 2022-05-09 | $9.70M 10-Q · filed 2021-05-07 | $8.17M derived: sum of 4 quarters · filed 2022-05-09 | ||
| 2020-12-31 | $5.06M 10-Q · filed 2022-02-17 | $5.09M 10-Q · filed 2022-02-17 | $5.09M derived: sum of 3 quarters · filed 2022-02-17 | $5.17M derived: sum of 4 quarters · filed 2022-02-17 | ||||
| 2020-09-30 | $30.00K 10-Q/A · filed 2022-01-27 | $29.00K derived: sum of 2 quarters · filed 2022-01-27 | $104.00K derived: sum of 3 quarters · filed 2022-01-27 | $79.00K derived: sum of 4 quarters · filed 2022-01-27 | ||||
| 2020-06-30 | -$1.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2021-12-08 | $74.00K derived: sum of 2 quarters · filed 2021-12-08 | $49.00K derived: sum of 3 quarters · filed 2021-12-08 | -$175.00K 10-K · filed 2021-12-08 | ||||
| 2020-03-31 | $75.00K 10-Q/A · filed 2021-11-18 | $50.00K derived: sum of 2 quarters · filed 2021-11-18 | -$174.00K 10-Q/A · filed 2021-11-18 | -$597.00K derived: sum of 4 quarters · filed 2021-11-18 | ||||
| 2019-12-31 | -$25.00K 10-Q · filed 2021-02-04 | -$249.00K 10-Q · filed 2021-02-04 | -$672.00K derived: sum of 3 quarters · filed 2021-02-04 | -$126.00K derived: sum of 4 quarters · filed 2021-02-04 | ||||
| 2019-09-30 | -$224.00K 10-Q · filed 2020-11-05 | -$647.00K derived: sum of 2 quarters · filed 2020-11-05 | -$101.00K derived: sum of 3 quarters · filed 2020-11-05 | -$845.00K derived: sum of 4 quarters · filed 2020-11-05 | ||||
| 2019-06-30 | -$423.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-10 | $123.00K derived: sum of 2 quarters · filed 2020-09-10 | -$621.00K derived: sum of 3 quarters · filed 2020-09-10 | -$977.00K 10-K · filed 2020-09-10 | ||||
| 2019-03-31 | $546.00K 10-Q · filed 2020-05-14 | $535.00K 10-Q · filed 2019-05-09 | -$198.00K derived: sum of 2 quarters · filed 2020-05-14 | -$554.00K 10-Q · filed 2020-05-14 | -$641.00K derived: sum of 4 quarters · filed 2020-05-14 | |||
| 2018-12-31 | -$744.00K 10-Q · filed 2020-02-11 | -$733.00K 10-Q · filed 2019-02-12 | -$1.10M 10-Q · filed 2020-02-11 | -$1.09M 10-Q · filed 2019-02-12 | -$1.19M derived: sum of 3 quarters · filed 2020-02-11 | -$1.35M derived: sum of 4 quarters · filed 2020-02-11 | ||
| 2018-09-30 | -$356.00K 10-Q · filed 2019-11-07 | -$443.00K derived: sum of 2 quarters · filed 2019-11-07 | -$611.00K derived: sum of 3 quarters · filed 2019-11-07 | -$169.00K derived: sum of 4 quarters · filed 2019-11-07 | ||||
| 2018-06-30 | -$87.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-05 | -$255.00K derived: sum of 2 quarters · filed 2019-09-05 | $187.00K derived: sum of 3 quarters · filed 2019-09-05 | $197.00K 10-K · filed 2019-09-05 | ||||
| 2018-03-31 | -$168.00K 10-Q · filed 2019-05-09 | $274.00K derived: sum of 2 quarters · filed 2019-05-09 | $284.00K 10-Q · filed 2019-05-09 | $288.00K derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-12-31 | $442.00K 10-Q · filed 2019-02-12 | $452.00K 10-Q · filed 2019-02-12 | $456.00K derived: sum of 3 quarters · filed 2019-02-12 | $459.00K derived: sum of 4 quarters · filed 2019-02-12 | ||||
| 2017-09-30 | $10.00K 10-Q · filed 2018-11-08 | $14.00K derived: sum of 2 quarters · filed 2018-11-08 | $17.00K derived: sum of 3 quarters · filed 2018-11-08 | $7.00K derived: sum of 4 quarters · filed 2018-11-08 | ||||
| 2017-06-30 | $4.00K 10-K · filed 2017-09-12 | $7.00K derived: sum of 2 quarters · filed 2018-05-10 | -$3.00K derived: sum of 3 quarters · filed 2018-05-10 | $17.00K 10-K · filed 2018-09-06 | ||||
| 2017-03-31 | $3.00K 10-Q · filed 2018-05-10 | -$7.00K derived: sum of 2 quarters · filed 2018-05-10 | $13.00K 10-Q · filed 2018-05-10 | $12.00K derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | -$10.00K 10-Q · filed 2018-02-14 | $10.00K 10-Q · filed 2018-02-14 | $9.00K derived: sum of 3 quarters · filed 2018-02-14 | -$7.00K derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-09-30 | $20.00K 10-Q · filed 2017-11-09 | $19.00K derived: sum of 2 quarters · filed 2017-11-09 | $3.00K derived: sum of 3 quarters · filed 2017-11-09 | $3.00K derived: sum of 4 quarters · filed 2017-11-09 | ||||
| 2016-06-30 | -$1.00K 10-K · filed 2017-09-12 | -$17.00K derived: sum of 2 quarters · filed 2017-09-12 | -$17.00K derived: sum of 3 quarters · filed 2017-09-12 | -$6.00K 10-K · filed 2017-09-12 | ||||
| 2016-03-31 | -$16.00K 10-K · filed 2017-09-12 | -$16.00K derived: sum of 2 quarters · filed 2017-09-12 | -$5.00K 10-Q · filed 2017-05-11 | $795.00K derived: sum of 4 quarters · filed 2017-09-12 | ||||
| 2015-12-31 | $0.00 10-K · filed 2017-09-12 | $11.00K 10-Q · filed 2017-02-08 | $811.00K derived: sum of 3 quarters · filed 2017-09-12 | $837.00K derived: sum of 4 quarters · filed 2017-09-12 | ||||
| 2015-09-30 | $11.00K 10-K · filed 2017-09-12 | $811.00K derived: sum of 2 quarters · filed 2017-09-12 | $837.00K derived: sum of 3 quarters · filed 2017-09-12 | $840.00K derived: sum of 4 quarters · filed 2017-09-12 | ||||
| 2015-06-30 | $800.00K 10-K · filed 2016-09-14 | $801.00K 10-K · filed 2015-09-17 | $826.00K derived: sum of 2 quarters · filed 2016-09-14 | $829.00K derived: sum of 3 quarters · filed 2016-09-14 | $822.00K 10-K · filed 2017-09-12 | |||
| 2015-03-31 | $26.00K 10-K · filed 2016-09-14 | $25.00K 10-Q · filed 2015-05-14 | $29.00K derived: sum of 2 quarters · filed 2016-09-14 | $22.00K 10-Q · filed 2016-05-12 | $21.00K 10-Q · filed 2015-05-14 | -$29.00K derived: sum of 4 quarters · filed 2016-09-14 | ||
| 2014-12-31 | $3.00K 10-K · filed 2016-09-14 | -$4.00K 10-Q · filed 2016-02-12 | -$55.00K derived: sum of 3 quarters · filed 2016-09-14 | -$41.00K derived: sum of 4 quarters · filed 2016-09-14 | ||||
| 2014-09-30 | -$7.00K 10-K · filed 2016-09-14 | -$58.00K derived: sum of 2 quarters · filed 2016-09-14 | -$44.00K derived: sum of 3 quarters · filed 2016-09-14 | -$510.00K derived: sum of 4 quarters · filed 2016-09-14 | ||||
| 2014-06-30 | -$51.00K 10-K · filed 2015-09-17 | -$37.00K derived: sum of 2 quarters · filed 2015-09-17 | -$503.00K derived: sum of 3 quarters · filed 2015-09-17 | -$475.00K 10-K · filed 2016-09-14 | -$517.00K 10-K · filed 2014-08-27 | |||
| 2014-03-31 | $14.00K 10-K · filed 2015-09-17 | $14.10K 10-Q · filed 2014-05-12 | -$452.00K derived: sum of 2 quarters · filed 2015-09-17 | -$466.00K 10-Q · filed 2015-05-14 | -$466.32K 10-Q · filed 2014-05-12 | -$659.00K derived: sum of 4 quarters · filed 2015-09-17 | ||
| 2013-12-31 | -$466.00K 10-K · filed 2015-09-17 | -$466.41K 10-Q · filed 2014-02-07 | -$480.00K 10-Q · filed 2015-02-10 | -$480.42K 10-Q · filed 2014-02-07 | -$673.00K derived: sum of 3 quarters · filed 2015-09-17 | -$589.00K derived: sum of 4 quarters · filed 2015-09-17 | ||
| 2013-09-30 | -$14.00K 10-K · filed 2015-09-17 | -$14.01K 10-Q · filed 2013-11-07 | -$207.00K derived: sum of 2 quarters · filed 2015-09-17 | -$123.00K derived: sum of 3 quarters · filed 2015-09-17 | $22.00K derived: sum of 4 quarters · filed 2015-09-17 | |||
| 2013-06-30 | -$193.00K 10-K · filed 2014-08-27 | -$109.00K derived: sum of 2 quarters · filed 2014-08-27 | $36.00K derived: sum of 3 quarters · filed 2014-08-27 | $100.00K 10-K · filed 2015-09-17 | $15.22K 10-K · filed 2013-08-28 | |||
| 2013-03-31 | $84.00K 10-K · filed 2014-08-27 | $44.60K 10-Q · filed 2013-05-08 | $229.00K derived: sum of 2 quarters · filed 2014-08-27 | $291.79K 10-Q · filed 2014-05-12 | $224.59K 10-Q · filed 2013-05-08 | $342.74K derived: sum of 4 quarters · filed 2014-08-27 | ||
| 2012-12-31 | $145.00K 10-K · filed 2014-08-27 | $139.26K 10-Q · filed 2013-02-07 | $208.84K 10-Q · filed 2014-02-07 | $179.99K 10-Q · filed 2013-02-07 | $258.74K derived: sum of 3 quarters · filed 2014-08-27 | $567.02K derived: sum of 4 quarters · filed 2014-08-27 | ||
| 2012-09-30 | $64.00K 10-K · filed 2014-08-27 | $40.74K 10-Q · filed 2012-11-07 | $113.74K derived: sum of 2 quarters · filed 2014-08-27 | $422.02K derived: sum of 3 quarters · filed 2014-08-27 | $675.43K derived: sum of 4 quarters · filed 2014-08-27 | |||
| 2012-06-30 | $49.74K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-27 | $358.02K derived: sum of 2 quarters · filed 2014-08-27 | $611.43K derived: sum of 3 quarters · filed 2014-08-27 | $1.02M 10-K · filed 2014-08-27 | $968.95K 10-K · filed 2012-08-30 | |||
| 2012-03-31 | $308.29K 10-Q · filed 2013-05-08 | $561.69K derived: sum of 2 quarters · filed 2013-05-08 | $974.26K 10-Q · filed 2013-05-08 | $1.81M derived: sum of 4 quarters · filed 2013-08-28 | ||||
| 2011-12-31 | $253.41K 10-Q · filed 2013-02-07 | $665.98K 10-Q · filed 2013-02-07 | $1.50M derived: sum of 3 quarters · filed 2013-08-28 | $2.86M derived: sum of 4 quarters · filed 2013-08-28 | ||||
| 2011-09-30 | $412.57K 10-Q · filed 2012-11-07 | $1.25M derived: sum of 2 quarters · filed 2013-08-28 | $2.61M derived: sum of 3 quarters · filed 2013-08-28 | $3.92M derived: sum of 4 quarters · filed 2013-08-28 | ||||
| 2011-06-30 | $838.42K derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-28 | $2.19M derived: sum of 2 quarters · filed 2013-08-28 | $3.50M derived: sum of 3 quarters · filed 2013-08-28 | $4.20M 10-K · filed 2013-08-28 | ||||
| 2011-03-31 | $1.36M 10-Q · filed 2012-05-03 | $2.67M derived: sum of 2 quarters · filed 2012-05-03 | $3.36M 10-Q · filed 2012-05-03 | |||||
| 2010-12-31 | $1.31M 10-Q · filed 2012-02-01 | $2.00M 10-Q · filed 2012-02-01 | ||||||
| 2010-09-30 | $693.54K 10-Q · filed 2011-11-04 | |||||||
| 2010-06-30 | $3.16M 10-K · filed 2012-08-30 |
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