i3 Verticals, Inc. Income Tax Expense
i3 Verticals, Inc. (IIIV) reported Income Tax Expense of $1.31 million 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
- i3 Verticals, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $1.31M.
- i3 Verticals, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $478.00K, a 83.43% decline year-over-year.
- i3 Verticals, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $704.00K, a 72.13% increase year-over-year.
- i3 Verticals, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $1.99M.
- i3 Verticals, Inc. income tax expense (benefit) for fiscal 2025 was $5.27M.
- i3 Verticals, Inc. income tax expense (benefit) for fiscal 2024 was -$5.47M.
- i3 Verticals, Inc. income tax expense (benefit) for fiscal 2023 was -$3.51M, a 2407.24% decline from fiscal 2022.
- i3 Verticals, Inc. income tax expense (benefit) for fiscal 2022 was $152.00K, a 75.60% 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 |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.31M 10-Q · filed 2026-08-07 | $1.79M derived: sum of 2 quarters · filed 2026-08-07 | $2.50M 10-Q · filed 2026-08-07 | $4.49M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $478.00K 10-Q · filed 2026-05-08 | $1.18M 10-Q · filed 2026-05-08 | $3.18M derived: sum of 3 quarters · filed 2026-05-08 | $3.15M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $704.00K 10-Q · filed 2026-02-06 | $2.70M derived: sum of 2 quarters · filed 2026-02-06 | $2.68M derived: sum of 3 quarters · filed 2026-08-07 | $5.56M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-09-30 | $1.99M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21 | $1.97M derived: sum of 2 quarters · filed 2026-08-07 | $4.86M derived: sum of 3 quarters · filed 2026-08-07 | $5.27M 10-K · filed 2025-11-21 | ||||
| 2025-06-30 | -$22.00K 10-Q · filed 2026-08-07 | $2.86M derived: sum of 2 quarters · filed 2026-08-07 | $3.27M 10-Q · filed 2026-08-07 | -$5.35M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $2.88M 10-Q · filed 2026-05-08 | $3.05M 10-Q · filed 2025-05-09 | $3.29M 10-Q · filed 2026-05-08 | $3.58M 10-Q · filed 2025-05-09 | -$5.33M derived: sum of 3 quarters · filed 2026-05-08 | -$136.00K derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-31 | $409.00K 10-Q · filed 2026-02-06 | $523.00K 10-Q · filed 2025-02-07 | -$8.21M derived: sum of 2 quarters · filed 2026-02-06 | -$3.02M derived: sum of 3 quarters · filed 2026-02-06 | -$3.69M derived: sum of 4 quarters · filed 2026-02-06 | |||
| 2024-09-30 | -$8.62M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21 | -$3.43M derived: sum of 2 quarters · filed 2025-11-21 | -$4.10M derived: sum of 3 quarters · filed 2025-11-21 | -$5.47M 10-K · filed 2025-11-21 | -$5.67M 10-K · filed 2024-11-25 | |||
| 2024-06-30 | $5.19M 10-Q · filed 2025-08-08 | $5.27M 10-Q · filed 2024-08-09 | $4.52M derived: sum of 2 quarters · filed 2025-08-08 | $3.15M 10-Q · filed 2025-08-08 | $3.51M 10-Q · filed 2024-08-09 | $421.00K derived: sum of 4 quarters · filed 2025-11-21 | ||
| 2024-03-31 | -$669.00K 10-Q · filed 2025-05-09 | $580.00K 10-Q · filed 2024-05-10 | -$1.76M 10-Q · filed 2025-05-09 | $762.00K 10-Q · filed 2024-05-10 | -$4.77M derived: sum of 3 quarters · filed 2025-11-21 | -$5.06M derived: sum of 4 quarters · filed 2025-11-21 | ||
| 2023-12-31 | -$1.09M 10-Q · filed 2025-02-07 | $182.00K 10-Q · filed 2024-02-09 | -$4.10M derived: sum of 2 quarters · filed 2025-11-21 | -$4.39M derived: sum of 3 quarters · filed 2025-11-21 | -$4.96M derived: sum of 4 quarters · filed 2025-11-21 | |||
| 2023-09-30 | -$3.01M derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-21 | -$3.30M derived: sum of 2 quarters · filed 2025-11-21 | -$3.86M derived: sum of 3 quarters · filed 2025-11-21 | -$3.51M 10-K · filed 2025-11-21 | -$1.20M 10-K · filed 2023-11-22 | |||
| 2023-06-30 | -$292.00K 10-Q · filed 2024-08-09 | $2.08M 10-Q · filed 2023-08-09 | -$855.00K derived: sum of 2 quarters · filed 2024-08-09 | -$500.00K 10-Q · filed 2024-08-09 | $1.90M 10-Q · filed 2023-08-09 | $833.00K derived: sum of 4 quarters · filed 2024-11-25 | ||
| 2023-03-31 | -$563.00K 10-Q · filed 2024-05-10 | -$181.00K 10-Q · filed 2024-05-10 | $1.13M derived: sum of 3 quarters · filed 2024-11-25 | -$685.00K derived: sum of 4 quarters · filed 2024-11-25 | ||||
| 2022-12-31 | $382.00K 10-Q · filed 2024-02-09 | $1.69M derived: sum of 2 quarters · filed 2024-11-25 | -$122.00K derived: sum of 3 quarters · filed 2024-11-25 | $762.00K derived: sum of 4 quarters · filed 2024-11-25 | ||||
| 2022-09-30 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-25 | -$504.00K derived: sum of 2 quarters · filed 2024-11-25 | $380.00K derived: sum of 3 quarters · filed 2024-11-25 | $152.00K 10-K · filed 2024-11-25 | $5.01M 10-K · filed 2022-11-18 | |||
| 2022-06-30 | -$1.81M 10-Q · filed 2023-08-09 | -$926.00K derived: sum of 2 quarters · filed 2023-08-09 | -$1.15M 10-Q · filed 2023-08-09 | -$1.05M derived: sum of 4 quarters · filed 2023-11-22 | ||||
| 2022-03-31 | $884.00K 10-Q · filed 2023-05-10 | $656.00K 10-Q · filed 2023-05-10 | $763.00K derived: sum of 3 quarters · filed 2023-11-22 | $1.43M derived: sum of 4 quarters · filed 2023-11-22 | ||||
| 2021-12-31 | -$228.00K 10-Q · filed 2023-02-09 | -$121.00K derived: sum of 2 quarters · filed 2023-11-22 | $541.00K derived: sum of 3 quarters · filed 2023-11-22 | $405.00K derived: sum of 4 quarters · filed 2023-11-22 | ||||
| 2021-09-30 | $107.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-22 | $769.00K derived: sum of 2 quarters · filed 2023-11-22 | $633.00K derived: sum of 3 quarters · filed 2023-11-22 | $623.00K 10-K · filed 2023-11-22 | ||||
| 2021-06-30 | $662.00K 10-Q · filed 2022-08-09 | -$110.00K 10-Q · filed 2021-08-09 | $526.00K derived: sum of 2 quarters · filed 2022-08-09 | $516.00K 10-Q · filed 2022-08-09 | -$416.00K 10-Q · filed 2021-08-09 | -$361.00K derived: sum of 4 quarters · filed 2022-11-18 | ||
| 2021-03-31 | -$136.00K 10-Q · filed 2022-05-10 | -$87.00K 10-Q · filed 2021-05-10 | -$146.00K 10-Q · filed 2022-05-10 | -$306.00K 10-Q · filed 2021-05-10 | -$1.02M derived: sum of 3 quarters · filed 2022-11-18 | -$1.03M derived: sum of 4 quarters · filed 2022-11-18 | ||
| 2020-12-31 | -$10.00K 10-Q · filed 2022-02-09 | -$219.00K 10-Q · filed 2021-02-09 | -$887.00K derived: sum of 2 quarters · filed 2022-11-18 | -$892.00K derived: sum of 3 quarters · filed 2022-11-18 | -$2.95M derived: sum of 4 quarters · filed 2022-11-18 | |||
| 2020-09-30 | -$877.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-18 | -$882.00K derived: sum of 2 quarters · filed 2022-11-18 | -$2.94M derived: sum of 3 quarters · filed 2022-11-18 | -$2.79M 10-K · filed 2022-11-18 | ||||
| 2020-06-30 | -$5.00K 10-Q · filed 2021-08-09 | -$2.07M derived: sum of 2 quarters · filed 2021-08-09 | -$1.92M 10-Q · filed 2021-08-09 | -$2.09M derived: sum of 4 quarters · filed 2021-11-22 | ||||
| 2020-03-31 | -$2.06M 10-Q · filed 2021-05-10 | -$1.91M 10-Q · filed 2021-05-10 | -$2.09M derived: sum of 3 quarters · filed 2021-11-22 | -$2.22M derived: sum of 4 quarters · filed 2021-11-22 | ||||
| 2019-12-31 | $149.00K 10-Q · filed 2021-02-09 | -$26.00K derived: sum of 2 quarters · filed 2021-11-22 | -$157.00K derived: sum of 3 quarters · filed 2021-11-22 | -$293.00K derived: sum of 4 quarters · filed 2021-11-22 | ||||
| 2019-09-30 | -$175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-22 | -$306.00K derived: sum of 2 quarters · filed 2021-11-22 | -$442.00K derived: sum of 3 quarters · filed 2021-11-22 | -$177.00K 10-K · filed 2021-11-22 | ||||
| 2019-06-30 | -$131.00K 10-Q · filed 2020-08-10 | -$267.00K derived: sum of 2 quarters · filed 2020-08-10 | -$2.00K 10-Q · filed 2020-08-10 | -$218.00K derived: sum of 4 quarters · filed 2020-11-23 | ||||
| 2019-03-31 | -$136.00K 10-Q · filed 2020-05-11 | $129.00K 10-Q · filed 2020-05-11 | -$87.00K derived: sum of 3 quarters · filed 2020-11-23 | $605.00K derived: sum of 4 quarters · filed 2020-11-23 | ||||
| 2018-12-31 | $265.00K 10-Q · filed 2020-02-10 | $49.00K derived: sum of 2 quarters · filed 2020-11-23 | $741.00K derived: sum of 3 quarters · filed 2020-11-23 | $991.00K derived: sum of 4 quarters · filed 2020-11-23 | ||||
| 2018-09-30 | -$216.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-23 | $476.00K derived: sum of 2 quarters · filed 2020-11-23 | $726.00K derived: sum of 3 quarters · filed 2020-11-23 | $337.00K 10-K · filed 2020-11-23 | ||||
| 2018-06-30 | $692.00K 10-Q · filed 2019-08-13 | $942.00K derived: sum of 2 quarters · filed 2019-08-13 | $553.00K 10-Q · filed 2019-08-13 | $629.00K derived: sum of 4 quarters · filed 2019-11-22 | ||||
| 2018-03-31 | $250.00K 10-Q · filed 2019-05-14 | -$139.00K 10-Q · filed 2019-05-14 | -$63.00K derived: sum of 3 quarters · filed 2019-11-22 | $108.00K derived: sum of 4 quarters · filed 2019-11-22 | ||||
| 2017-12-31 | -$389.00K 10-Q · filed 2019-02-14 | -$313.00K derived: sum of 2 quarters · filed 2019-11-22 | -$142.00K derived: sum of 3 quarters · filed 2019-11-22 | |||||
| 2017-09-30 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-22 | $247.00K derived: sum of 2 quarters · filed 2019-11-22 | $177.00K 10-K · filed 2019-11-22 | |||||
| 2017-06-30 | $171.00K 10-Q · filed 2018-08-13 | $101.00K 10-Q · filed 2018-08-13 | ||||||
| 2016-09-30 | $243.00K 10-K · filed 2018-12-07 |