INTEGRATED BIOPHARMA INC Income Tax Expense
INTEGRATED BIOPHARMA INC (INBP) reported Income Tax Expense of -$198.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-05-08
- INTEGRATED BIOPHARMA INC income tax expense (benefit) for the quarter ending 2026-03-31 was -$198.00K, a 218.56% decline year-over-year.
- INTEGRATED BIOPHARMA INC income tax expense (benefit) for the quarter ending 2025-12-31 was -$112.00K, a 262.32% decline year-over-year.
- INTEGRATED BIOPHARMA INC income tax expense (benefit) for the quarter ending 2025-09-30 was $73.00K, a 70.20% decline year-over-year.
- INTEGRATED BIOPHARMA INC income tax expense (benefit) for the quarter ending 2025-06-30 was $773.00K, a 429.45% increase year-over-year.
- INTEGRATED BIOPHARMA INC income tax expense (benefit) for fiscal 2025 was $1.25M, a 703.85% increase from fiscal 2024.
- INTEGRATED BIOPHARMA INC income tax expense (benefit) for fiscal 2024 was $156.00K, a 16.42% increase from fiscal 2023.
- INTEGRATED BIOPHARMA INC income tax expense (benefit) for fiscal 2023 was $134.00K.
- INTEGRATED BIOPHARMA INC income tax expense (benefit) for fiscal 2022 was -$1.24M.
| 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) 12 month |
|---|---|---|---|---|---|---|
| 2026-03-31 | -$198.00K 10-Q · filed 2026-05-08 | -$310.00K derived: sum of 2 quarters · filed 2026-05-08 | -$237.00K 10-Q · filed 2026-05-08 | $536.00K derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2025-12-31 | -$112.00K 10-Q · filed 2026-02-11 | -$39.00K 10-Q · filed 2026-02-11 | $734.00K derived: sum of 3 quarters · filed 2026-02-11 | $901.00K derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2025-09-30 | $73.00K 10-Q · filed 2025-11-10 | $846.00K derived: sum of 2 quarters · filed 2025-11-10 | $1.01M derived: sum of 3 quarters · filed 2026-05-08 | $1.08M derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2025-06-30 | $773.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-23 | $940.00K derived: sum of 2 quarters · filed 2026-05-08 | $1.01M derived: sum of 3 quarters · filed 2026-05-08 | $1.25M 10-K · filed 2025-09-23 | ||
| 2025-03-31 | $167.00K 10-Q · filed 2026-05-08 | $236.00K derived: sum of 2 quarters · filed 2026-05-08 | $481.00K 10-Q · filed 2026-05-08 | $627.00K derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-31 | $69.00K 10-Q · filed 2026-02-11 | $314.00K 10-Q · filed 2026-02-11 | $460.00K derived: sum of 3 quarters · filed 2026-02-11 | $527.00K derived: sum of 4 quarters · filed 2026-02-11 | ||
| 2024-09-30 | $245.00K 10-Q · filed 2025-11-10 | $391.00K derived: sum of 2 quarters · filed 2025-11-10 | $458.00K derived: sum of 3 quarters · filed 2025-11-10 | $388.00K derived: sum of 4 quarters · filed 2025-11-10 | ||
| 2024-06-30 | $146.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-23 | $213.00K derived: sum of 2 quarters · filed 2025-09-23 | $143.00K derived: sum of 3 quarters · filed 2025-09-23 | $156.00K 10-K · filed 2025-09-23 | ||
| 2024-03-31 | $67.00K 10-Q · filed 2025-05-14 | -$3.00K derived: sum of 2 quarters · filed 2025-05-14 | $10.00K 10-Q · filed 2025-05-14 | $53.00K derived: sum of 4 quarters · filed 2025-05-14 | ||
| 2023-12-31 | -$70.00K 10-Q · filed 2025-02-13 | -$57.00K 10-Q · filed 2025-02-13 | -$14.00K derived: sum of 3 quarters · filed 2025-02-13 | $16.00K derived: sum of 4 quarters · filed 2025-02-13 | ||
| 2023-09-30 | $13.00K 10-Q · filed 2024-11-13 | $56.00K derived: sum of 2 quarters · filed 2024-11-13 | $86.00K derived: sum of 3 quarters · filed 2024-11-13 | $96.00K derived: sum of 4 quarters · filed 2024-11-13 | ||
| 2023-06-30 | $43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-20 | $73.00K derived: sum of 2 quarters · filed 2024-09-20 | $83.00K derived: sum of 3 quarters · filed 2024-09-20 | $134.00K 10-K · filed 2024-09-20 | ||
| 2023-03-31 | $30.00K 10-Q · filed 2024-05-10 | $40.00K derived: sum of 2 quarters · filed 2024-05-10 | $91.00K 10-Q · filed 2024-05-10 | -$996.00K derived: sum of 4 quarters · filed 2024-05-10 | ||
| 2022-12-31 | $10.00K 10-Q · filed 2024-02-12 | $61.00K 10-Q · filed 2024-02-12 | -$1.03M derived: sum of 3 quarters · filed 2024-02-12 | -$863.00K derived: sum of 4 quarters · filed 2024-02-12 | ||
| 2022-09-30 | $51.00K 10-Q · filed 2023-11-09 | -$1.04M derived: sum of 2 quarters · filed 2023-11-09 | -$873.00K derived: sum of 3 quarters · filed 2023-11-09 | -$1.21M derived: sum of 4 quarters · filed 2023-11-09 | ||
| 2022-06-30 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-15 | -$924.00K derived: sum of 2 quarters · filed 2023-09-15 | -$1.26M derived: sum of 3 quarters · filed 2023-09-15 | -$1.24M 10-K · filed 2023-09-15 | ||
| 2022-03-31 | $163.00K 10-Q · filed 2023-05-11 | -$177.00K derived: sum of 2 quarters · filed 2023-05-11 | -$154.00K 10-Q · filed 2023-05-11 | -$1.72M derived: sum of 4 quarters · filed 2023-05-11 | ||
| 2021-12-31 | -$340.00K 10-Q · filed 2023-02-10 | $340.00K 10-Q · filed 2022-02-10 | -$317.00K 10-Q · filed 2023-02-10 | $317.00K 10-Q · filed 2022-02-10 | -$1.88M derived: sum of 3 quarters · filed 2023-02-10 | -$1.42M derived: sum of 4 quarters · filed 2023-02-10 |
| 2021-09-30 | $23.00K 10-Q · filed 2022-11-10 | -$1.54M derived: sum of 2 quarters · filed 2022-11-10 | -$1.07M derived: sum of 3 quarters · filed 2022-11-10 | -$980.00K derived: sum of 4 quarters · filed 2022-11-10 | ||
| 2021-06-30 | -$1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-13 | -$1.10M derived: sum of 2 quarters · filed 2022-09-13 | -$1.00M derived: sum of 3 quarters · filed 2022-09-13 | -$766.00K 10-K · filed 2022-09-13 | ||
| 2021-03-31 | $465.00K 10-Q · filed 2022-05-12 | $560.00K derived: sum of 2 quarters · filed 2022-05-12 | $797.00K 10-Q · filed 2022-05-12 | -$249.00K derived: sum of 4 quarters · filed 2022-05-12 | ||
| 2020-12-31 | $95.00K 10-Q · filed 2022-02-10 | -$95.00K 10-Q · filed 2021-02-12 | -$332.00K 10-Q · filed 2022-02-10 | $332.00K 10-Q · filed 2021-02-12 | -$714.00K derived: sum of 3 quarters · filed 2022-02-10 | -$647.00K derived: sum of 4 quarters · filed 2022-02-10 |
| 2020-09-30 | $427.00K 10-Q · filed 2021-11-10 | -$809.00K derived: sum of 2 quarters · filed 2021-11-10 | -$742.00K derived: sum of 3 quarters · filed 2021-11-10 | -$630.00K derived: sum of 4 quarters · filed 2021-11-10 | ||
| 2020-06-30 | -$1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-02 | -$1.17M derived: sum of 2 quarters · filed 2021-09-02 | -$1.06M derived: sum of 3 quarters · filed 2021-09-02 | -$1.02M 10-K · filed 2021-09-02 | ||
| 2020-03-31 | $67.00K 10-Q · filed 2021-05-13 | $179.00K derived: sum of 2 quarters · filed 2021-05-13 | $216.00K 10-Q · filed 2021-05-13 | $313.00K derived: sum of 4 quarters · filed 2021-05-13 | ||
| 2019-12-31 | $112.00K 10-Q · filed 2021-02-12 | $149.00K 10-Q · filed 2021-02-12 | $246.00K derived: sum of 3 quarters · filed 2021-02-12 | $389.00K derived: sum of 4 quarters · filed 2021-02-12 | ||
| 2019-09-30 | $37.00K 10-Q · filed 2020-11-12 | $134.00K derived: sum of 2 quarters · filed 2020-11-12 | $277.00K derived: sum of 3 quarters · filed 2020-11-12 | $335.00K derived: sum of 4 quarters · filed 2020-11-12 | ||
| 2019-06-30 | $97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-23 | $240.00K derived: sum of 2 quarters · filed 2020-09-23 | $298.00K derived: sum of 3 quarters · filed 2020-09-23 | $354.00K 10-K · filed 2020-09-23 | ||
| 2019-03-31 | $143.00K 10-Q · filed 2020-05-13 | $201.00K derived: sum of 2 quarters · filed 2020-05-13 | $257.00K 10-Q · filed 2020-05-13 | $185.00K derived: sum of 4 quarters · filed 2020-05-13 | ||
| 2018-12-31 | $58.00K 10-Q · filed 2020-02-12 | $113.00K 10-Q · filed 2020-02-12 | $42.00K derived: sum of 3 quarters · filed 2020-02-12 | $145.00K derived: sum of 4 quarters · filed 2020-02-12 | ||
| 2018-09-30 | $55.00K 10-Q · filed 2019-11-13 | -$16.00K derived: sum of 2 quarters · filed 2019-11-13 | $87.00K derived: sum of 3 quarters · filed 2019-11-13 | $425.00K derived: sum of 4 quarters · filed 2019-11-13 | ||
| 2018-06-30 | -$71.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-08-29 | $32.00K derived: sum of 2 quarters · filed 2019-08-29 | $370.00K derived: sum of 3 quarters · filed 2019-08-29 | $326.00K 10-K · filed 2019-08-29 | ||
| 2018-03-31 | $103.00K 10-Q · filed 2019-05-15 | $441.00K derived: sum of 2 quarters · filed 2019-05-15 | $397.00K 10-Q · filed 2019-05-15 | $397.00K 10-Q · filed 2018-05-09 | ||
| 2017-12-31 | $338.00K 10-Q · filed 2019-02-13 | $294.00K 10-Q · filed 2019-02-13 | -$461.00K derived: sum of 3 quarters · filed 2019-02-13 | -$393.00K derived: sum of 4 quarters · filed 2019-02-13 | ||
| 2017-09-30 | -$44.00K 10-Q · filed 2018-11-09 | -$799.00K derived: sum of 2 quarters · filed 2018-11-09 | -$731.00K derived: sum of 3 quarters · filed 2018-11-09 | -$660.00K derived: sum of 4 quarters · filed 2018-11-09 | ||
| 2017-06-30 | -$755.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-12 | -$687.00K derived: sum of 2 quarters · filed 2018-09-12 | -$616.00K derived: sum of 3 quarters · filed 2018-09-12 | -$490.00K 10-K · filed 2018-09-12 | ||
| 2017-03-31 | $68.00K 10-Q · filed 2018-05-09 | $139.00K derived: sum of 2 quarters · filed 2018-05-09 | $265.00K 10-Q · filed 2017-05-10 | $265.00K 10-Q · filed 2018-05-09 | ||
| 2016-12-31 | $71.00K 10-Q · filed 2018-02-09 | $197.00K 10-Q · filed 2018-02-09 | $326.00K derived: sum of 3 quarters · filed 2018-02-09 | $380.00K derived: sum of 4 quarters · filed 2018-02-09 | ||
| 2016-09-30 | $126.00K 10-Q · filed 2017-11-09 | $255.00K derived: sum of 2 quarters · filed 2017-11-09 | $309.00K derived: sum of 3 quarters · filed 2017-11-09 | $329.00K derived: sum of 4 quarters · filed 2017-11-09 | ||
| 2016-06-30 | $129.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-01 | $183.00K derived: sum of 2 quarters · filed 2017-09-01 | $203.00K derived: sum of 3 quarters · filed 2017-09-01 | $231.00K 10-K · filed 2017-09-01 | ||
| 2016-03-31 | $54.00K 10-Q · filed 2017-05-10 | $74.00K derived: sum of 2 quarters · filed 2017-05-10 | $102.00K 10-Q · filed 2017-05-10 | $116.00K derived: sum of 4 quarters · filed 2017-05-10 | ||
| 2015-12-31 | $20.00K 10-Q · filed 2017-02-10 | $48.00K 10-Q · filed 2017-02-10 | $62.00K derived: sum of 3 quarters · filed 2017-02-10 | $86.00K derived: sum of 4 quarters · filed 2017-02-10 | ||
| 2015-09-30 | $28.00K 10-Q · filed 2016-11-10 | $42.00K derived: sum of 2 quarters · filed 2016-11-10 | $66.00K derived: sum of 3 quarters · filed 2016-11-10 | $133.00K derived: sum of 4 quarters · filed 2016-11-10 | ||
| 2015-06-30 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-09-02 | $38.00K derived: sum of 2 quarters · filed 2016-09-02 | $105.00K derived: sum of 3 quarters · filed 2016-09-02 | $134.00K 10-K · filed 2016-09-02 | ||
| 2015-03-31 | $24.00K 10-Q · filed 2016-05-13 | $91.00K derived: sum of 2 quarters · filed 2016-05-13 | $120.00K 10-Q · filed 2016-05-13 | $78.00K derived: sum of 4 quarters · filed 2016-05-13 | ||
| 2014-12-31 | $67.00K 10-Q · filed 2016-02-19 | $96.00K 10-Q · filed 2016-02-19 | $54.00K derived: sum of 3 quarters · filed 2016-02-19 | $81.00K derived: sum of 4 quarters · filed 2016-02-19 | ||
| 2014-09-30 | $29.00K 10-Q · filed 2015-11-05 | -$13.00K derived: sum of 2 quarters · filed 2015-11-05 | $14.00K derived: sum of 3 quarters · filed 2015-11-05 | $75.00K derived: sum of 4 quarters · filed 2015-11-05 | ||
| 2014-06-30 | -$42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-04 | -$15.00K derived: sum of 2 quarters · filed 2015-09-04 | $46.00K derived: sum of 3 quarters · filed 2015-09-04 | $89.00K 10-K · filed 2015-09-04 | ||
| 2014-03-31 | $27.00K 10-Q · filed 2015-05-14 | $88.00K derived: sum of 2 quarters · filed 2015-05-14 | $131.00K 10-Q · filed 2015-05-14 | |||
| 2013-12-31 | $61.00K 10-Q · filed 2015-02-17 | $104.00K 10-Q · filed 2015-02-17 | ||||
| 2013-09-30 | $43.00K 10-Q · filed 2014-11-07 | |||||
| 2013-06-30 | $17.00K 10-K · filed 2014-09-08 | |||||
| 2012-06-30 | $11.00K 10-K · filed 2013-09-30 | |||||
| 2011-06-30 | $25.00K 10-K · filed 2012-10-15 |