JANEL CORPORATION Income Tax Expense
JANEL CORPORATION (JANL) reported Income Tax Expense of $626.00 thousand 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
- JANEL CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was $626.00K, a 40.67% increase year-over-year.
- JANEL CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $202.00K, a 51.33% decline year-over-year.
- JANEL CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was $445.00K, a 124.75% increase year-over-year.
- JANEL CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $164.00K, a 25.19% increase year-over-year.
- JANEL CORPORATION income tax expense (benefit) for fiscal 2025 was $1.22M, a 125.05% increase from fiscal 2024.
- JANEL CORPORATION income tax expense (benefit) for fiscal 2024 was $543.00K.
- JANEL CORPORATION income tax expense (benefit) for fiscal 2023 was -$198.00K, a 109.04% decline from fiscal 2022.
- JANEL CORPORATION income tax expense (benefit) for fiscal 2022 was $2.19M, a 127.89% 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 | $626.00K 10-Q · filed 2026-08-07 | $828.00K derived: sum of 2 quarters · filed 2026-08-07 | $1.27M 10-Q · filed 2026-08-07 | $1.44M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $202.00K 10-Q · filed 2026-05-08 | $647.00K 10-Q · filed 2026-05-08 | $811.00K derived: sum of 3 quarters · filed 2026-05-08 | $1.26M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | $445.00K 10-Q · filed 2026-02-13 | $609.00K derived: sum of 2 quarters · filed 2026-02-13 | $1.05M derived: sum of 3 quarters · filed 2026-08-07 | $1.47M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-09-30 | $164.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-05 | $609.00K derived: sum of 2 quarters · filed 2026-08-07 | $1.02M derived: sum of 3 quarters · filed 2026-08-07 | $1.22M 10-K · filed 2025-12-05 | ||||
| 2025-06-30 | $445.00K 10-Q · filed 2026-08-07 | $860.00K derived: sum of 2 quarters · filed 2026-08-07 | $1.06M 10-Q · filed 2026-08-07 | $1.19M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $415.00K 10-Q · filed 2026-05-08 | $613.00K 10-Q · filed 2026-05-08 | $744.00K derived: sum of 3 quarters · filed 2026-05-08 | $1.09M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $198.00K 10-Q · filed 2026-02-13 | $329.00K derived: sum of 2 quarters · filed 2026-02-13 | $672.00K derived: sum of 3 quarters · filed 2026-02-13 | $549.00K derived: sum of 4 quarters · filed 2026-02-13 | ||||
| 2024-09-30 | $131.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-05 | $474.00K derived: sum of 2 quarters · filed 2025-12-05 | $351.00K derived: sum of 3 quarters · filed 2025-12-05 | $543.00K 10-K · filed 2025-12-05 | ||||
| 2024-06-30 | $343.00K 10-Q · filed 2025-08-01 | $220.00K derived: sum of 2 quarters · filed 2025-08-01 | $412.00K 10-Q · filed 2025-08-01 | $146.00K derived: sum of 4 quarters · filed 2025-08-01 | ||||
| 2024-03-31 | -$123.00K 10-Q · filed 2025-05-09 | $69.00K 10-Q · filed 2025-05-09 | -$197.00K derived: sum of 3 quarters · filed 2025-05-09 | -$377.00K derived: sum of 4 quarters · filed 2025-05-09 | ||||
| 2023-12-31 | $192.00K 10-Q · filed 2025-02-07 | -$74.00K derived: sum of 2 quarters · filed 2025-02-07 | -$254.00K derived: sum of 3 quarters · filed 2025-02-07 | -$153.00K derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-09-30 | -$266.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-06 | -$446.00K derived: sum of 2 quarters · filed 2024-12-06 | -$345.00K derived: sum of 3 quarters · filed 2024-12-06 | -$198.00K 10-K · filed 2024-12-06 | ||||
| 2023-06-30 | -$180.00K 10-Q · filed 2024-08-02 | -$79.00K derived: sum of 2 quarters · filed 2024-08-02 | $68.00K 10-Q · filed 2024-08-02 | $264.00K derived: sum of 4 quarters · filed 2024-08-02 | ||||
| 2023-03-31 | $101.00K 10-Q · filed 2024-05-03 | $248.00K 10-Q · filed 2024-05-03 | $444.00K derived: sum of 3 quarters · filed 2024-05-03 | $1.16M derived: sum of 4 quarters · filed 2024-05-03 | ||||
| 2022-12-31 | $147.00K 10-Q · filed 2024-02-02 | $343.00K derived: sum of 2 quarters · filed 2024-02-02 | $1.06M derived: sum of 3 quarters · filed 2024-02-02 | $1.66M derived: sum of 4 quarters · filed 2024-02-02 | ||||
| 2022-09-30 | $196.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-12-08 | $910.00K derived: sum of 2 quarters · filed 2023-12-08 | $1.51M derived: sum of 3 quarters · filed 2023-12-08 | $2.19M 10-K · filed 2023-12-08 | ||||
| 2022-06-30 | $714.00K 10-Q · filed 2023-08-04 | $1.32M derived: sum of 2 quarters · filed 2023-08-04 | $1.99M 10-Q · filed 2023-08-04 | $2.31M derived: sum of 4 quarters · filed 2023-08-04 | ||||
| 2022-03-31 | $605.00K 10-Q · filed 2023-05-05 | $1.28M 10-Q · filed 2023-05-05 | $1.59M derived: sum of 3 quarters · filed 2023-05-05 | $1.90M derived: sum of 4 quarters · filed 2023-05-05 | ||||
| 2021-12-31 | $675.00K 10-Q · filed 2023-02-03 | $988.00K derived: sum of 2 quarters · filed 2023-02-03 | $1.30M derived: sum of 3 quarters · filed 2023-02-03 | $1.52M derived: sum of 4 quarters · filed 2023-02-03 | ||||
| 2021-09-30 | $313.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-12-09 | $624.00K derived: sum of 2 quarters · filed 2022-12-09 | $846.00K derived: sum of 3 quarters · filed 2022-12-09 | $961.00K 10-K · filed 2022-12-09 | ||||
| 2021-06-30 | $311.00K 10-Q · filed 2022-08-05 | $533.00K derived: sum of 2 quarters · filed 2022-08-05 | $648.00K 10-Q · filed 2022-08-05 | -$295.00K derived: sum of 4 quarters · filed 2022-08-05 | ||||
| 2021-03-31 | $222.00K 10-Q · filed 2022-05-12 | $337.00K 10-Q · filed 2022-05-12 | -$606.00K derived: sum of 3 quarters · filed 2022-05-12 | -$49.00K derived: sum of 4 quarters · filed 2022-05-12 | ||||
| 2020-12-31 | $115.00K 10-Q · filed 2022-02-09 | -$828.00K derived: sum of 2 quarters · filed 2022-02-09 | -$271.00K derived: sum of 3 quarters · filed 2022-02-09 | -$306.00K derived: sum of 4 quarters · filed 2022-02-09 | ||||
| 2020-09-30 | -$943.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-12-27 | -$386.00K derived: sum of 2 quarters · filed 2021-12-27 | -$421.00K derived: sum of 3 quarters · filed 2021-12-27 | -$505.00K 10-K · filed 2021-12-27 | ||||
| 2020-06-30 | $557.00K 10-Q · filed 2021-08-06 | $522.00K derived: sum of 2 quarters · filed 2021-08-06 | $438.00K 10-Q · filed 2021-08-06 | $412.00K derived: sum of 4 quarters · filed 2021-08-06 | ||||
| 2020-03-31 | -$35.00K 10-Q · filed 2021-05-10 | -$119.00K 10-Q · filed 2021-05-10 | -$145.00K derived: sum of 3 quarters · filed 2021-05-10 | -$42.00K derived: sum of 4 quarters · filed 2021-05-10 | ||||
| 2019-12-31 | -$84.00K 10-Q · filed 2021-02-11 | -$110.00K derived: sum of 2 quarters · filed 2021-02-11 | -$7.00K derived: sum of 3 quarters · filed 2021-02-11 | $62.00K derived: sum of 4 quarters · filed 2021-02-11 | ||||
| 2019-09-30 | -$26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-13 | $77.00K derived: sum of 2 quarters · filed 2021-01-13 | $146.00K derived: sum of 3 quarters · filed 2021-01-13 | $330.00K 10-K · filed 2021-01-13 | ||||
| 2019-06-30 | $103.00K 10-Q · filed 2020-08-07 | $172.00K derived: sum of 2 quarters · filed 2020-08-07 | $356.00K 10-Q · filed 2020-08-07 | $600.00K derived: sum of 4 quarters · filed 2020-08-07 | ||||
| 2019-03-31 | $69.00K 10-Q · filed 2020-05-12 | $253.00K 10-Q · filed 2020-05-12 | $497.00K derived: sum of 3 quarters · filed 2020-05-12 | $423.00K derived: sum of 4 quarters · filed 2020-05-12 | ||||
| 2018-12-31 | $184.00K 10-Q · filed 2020-03-06 | $428.00K derived: sum of 2 quarters · filed 2020-03-06 | $354.00K derived: sum of 3 quarters · filed 2020-03-06 | $313.00K derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-09-30 | $244.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-01-28 | $170.00K derived: sum of 2 quarters · filed 2020-01-28 | $129.00K derived: sum of 3 quarters · filed 2020-01-28 | $130.00K 10-K · filed 2020-01-28 | ||||
| 2018-06-30 | -$74.00K 10-Q · filed 2019-12-16 | -$73.63K 10-Q · filed 2018-08-13 | -$115.00K derived: sum of 2 quarters · filed 2019-12-16 | -$114.00K 10-Q · filed 2019-12-16 | -$113.75K 10-Q · filed 2018-08-13 | $30.00K derived: sum of 4 quarters · filed 2019-12-16 | ||
| 2018-03-31 | -$41.00K 10-Q · filed 2019-11-22 | -$40.92K 10-Q · filed 2018-05-22 | -$40.00K 10-Q · filed 2019-11-22 | -$40.12K 10-Q · filed 2018-05-22 | $104.00K derived: sum of 3 quarters · filed 2019-11-22 | $273.00K derived: sum of 4 quarters · filed 2019-11-22 | ||
| 2017-12-31 | $1.00K 10-Q · filed 2019-10-18 | $803.00 10-Q · filed 2018-04-30 | $145.00K derived: sum of 2 quarters · filed 2019-10-18 | $314.00K derived: sum of 3 quarters · filed 2019-10-18 | $452.00K derived: sum of 4 quarters · filed 2019-10-18 | |||
| 2017-09-30 | $144.00K derived: 10-K 12 month − 10-K 9 month · filed 2019-07-26 | $313.00K derived: sum of 2 quarters · filed 2019-07-26 | $451.00K derived: sum of 3 quarters · filed 2019-07-26 | $493.00K 10-K · filed 2019-07-26 | $518.63K 10-K · filed 2017-12-27 | |||
| 2017-06-30 | $169.00K 10-K · filed 2019-07-26 | $129.42K 10-Q · filed 2017-08-04 | $307.00K derived: sum of 2 quarters · filed 2019-07-26 | $349.00K 10-K · filed 2019-07-26 | $356.26K 10-Q · filed 2017-08-04 | -$1.91M derived: sum of 4 quarters · filed 2019-07-26 | ||
| 2017-03-31 | $138.00K 10-K · filed 2019-07-26 | $164.39K 10-Q · filed 2017-05-12 | $180.00K 10-K · filed 2019-07-26 | $226.84K 10-Q · filed 2017-05-12 | -$2.07M derived: sum of 3 quarters · filed 2019-07-26 | -$1.89M derived: sum of 4 quarters · filed 2019-07-26 | ||
| 2016-12-31 | $42.00K 10-K · filed 2019-07-26 | $62.45K 10-Q · filed 2017-02-14 | -$2.21M derived: sum of 2 quarters · filed 2019-07-26 | -$2.02M derived: sum of 3 quarters · filed 2019-07-26 | -$2.10M derived: sum of 4 quarters · filed 2019-07-26 | |||
| 2016-09-30 | -$2.25M derived: 10-K/A 12 month − 10-K/A 9 month · filed 2018-04-30 | -$2.07M derived: sum of 2 quarters · filed 2018-04-30 | -$2.15M derived: sum of 3 quarters · filed 2018-04-30 | -$2.10M 10-K/A · filed 2018-04-30 | -$2.11M 10-K · filed 2016-12-22 | |||
| 2016-06-30 | $188.81K 10-K/A · filed 2018-04-30 | $36.60K 10-Q · filed 2016-08-09 | $108.42K derived: sum of 2 quarters · filed 2018-04-30 | $154.56K 10-K/A · filed 2018-04-30 | $75.18K 10-Q · filed 2016-08-09 | $247.84K derived: sum of 4 quarters · filed 2018-04-30 | ||
| 2016-03-31 | -$80.39K 10-K/A · filed 2018-04-30 | $23.39K 10-Q · filed 2016-05-16 | -$34.25K 10-K/A · filed 2018-04-30 | $38.58K 10-Q · filed 2016-05-16 | $59.02K derived: sum of 3 quarters · filed 2018-04-30 | $76.80K derived: sum of 4 quarters · filed 2018-04-30 | ||
| 2015-12-31 | $15.19K 10-Q · filed 2017-02-14 | $139.41K derived: sum of 2 quarters · filed 2017-02-14 | $157.19K derived: sum of 3 quarters · filed 2017-02-14 | $161.19K derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2015-09-30 | $124.23K derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-22 | $142.00K derived: sum of 2 quarters · filed 2016-12-22 | $146.00K derived: sum of 3 quarters · filed 2016-12-22 | $150.00K 10-K · filed 2016-12-22 | ||||
| 2015-06-30 | $17.77K 10-Q · filed 2016-08-09 | $21.77K derived: sum of 2 quarters · filed 2016-08-09 | $25.77K 10-Q · filed 2016-08-09 | $38.77K derived: sum of 4 quarters · filed 2016-08-09 | ||||
| 2015-03-31 | $4.00K 10-Q · filed 2016-05-16 | $8.00K 10-Q · filed 2016-05-16 | $21.00K derived: sum of 3 quarters · filed 2016-05-16 | $25.00K derived: sum of 4 quarters · filed 2016-05-16 | ||||
| 2014-12-31 | $4.00K 10-Q · filed 2016-02-10 | $17.00K derived: sum of 2 quarters · filed 2016-02-10 | $21.00K derived: sum of 3 quarters · filed 2016-02-10 | $21.00K derived: sum of 4 quarters · filed 2016-02-10 | ||||
| 2014-09-30 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-12-29 | $17.00K derived: sum of 2 quarters · filed 2015-12-29 | $17.00K derived: sum of 3 quarters · filed 2015-12-29 | $22.00K 10-K · filed 2015-12-29 | ||||
| 2014-06-30 | $4.00K 10-Q · filed 2015-08-07 | $4.00K derived: sum of 2 quarters · filed 2015-08-07 | $9.00K 10-Q · filed 2015-08-07 | $15.00K derived: sum of 4 quarters · filed 2015-08-07 | ||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-15 | $5.00K 10-Q · filed 2015-05-15 | $11.00K derived: sum of 3 quarters · filed 2015-05-15 | $15.00K derived: sum of 4 quarters · filed 2015-05-15 | ||||
| 2013-12-31 | $5.00K 10-Q · filed 2015-02-17 | $11.00K derived: sum of 2 quarters · filed 2015-02-17 | $15.00K derived: sum of 3 quarters · filed 2015-02-17 | $19.00K derived: sum of 4 quarters · filed 2015-02-17 | ||||
| 2013-09-30 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-29 | $10.00K derived: sum of 2 quarters · filed 2014-12-29 | $14.00K derived: sum of 3 quarters · filed 2014-12-29 | $17.00K 10-K · filed 2014-12-29 | ||||
| 2013-06-30 | $4.00K 10-Q · filed 2014-08-11 | $8.00K derived: sum of 2 quarters · filed 2014-08-11 | $11.00K 10-Q · filed 2014-08-11 | $1.80M derived: sum of 4 quarters · filed 2014-08-11 | ||||
| 2013-03-31 | $4.00K 10-Q · filed 2014-05-12 | $7.00K 10-Q · filed 2014-05-12 | $1.79M derived: sum of 3 quarters · filed 2014-05-12 | $1.66M derived: sum of 4 quarters · filed 2014-05-12 | ||||
| 2012-12-31 | $3.00K 10-Q · filed 2014-02-13 | $1.79M derived: sum of 2 quarters · filed 2014-02-13 | $1.66M derived: sum of 3 quarters · filed 2014-02-13 | $1.39M derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2012-09-30 | $1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2014-01-14 | $1.65M derived: sum of 2 quarters · filed 2014-01-14 | $1.39M derived: sum of 3 quarters · filed 2014-01-14 | $1.22M 10-K · filed 2014-01-14 | ||||
| 2012-06-30 | -$132.00K 10-Q · filed 2013-08-14 | -$51.47K 10-Q/A · filed 2012-08-31 | -$396.62K derived: sum of 2 quarters · filed 2013-08-14 | -$564.62K 10-Q · filed 2013-08-14 | -$337.72K 10-Q/A · filed 2012-08-31 | -$649.97K derived: sum of 4 quarters · filed 2013-08-14 | ||
| 2012-03-31 | -$264.62K 10-Q · filed 2013-05-15 | -$432.62K 10-Q · filed 2013-05-15 | -$517.97K derived: sum of 3 quarters · filed 2013-05-15 | -$613.08K derived: sum of 4 quarters · filed 2013-05-15 | ||||
| 2011-12-31 | -$168.00K 10-Q · filed 2013-02-12 | -$253.36K derived: sum of 2 quarters · filed 2013-02-12 | -$348.46K derived: sum of 3 quarters · filed 2013-02-12 | -$423.40K derived: sum of 4 quarters · filed 2013-02-12 | ||||
| 2011-09-30 | -$85.36K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-01-07 | -$180.47K derived: sum of 2 quarters · filed 2013-01-07 | -$255.40K derived: sum of 3 quarters · filed 2013-01-07 | -$228.04K 10-K · filed 2013-01-07 | -$348.00K 10-K · filed 2012-01-13 | |||
| 2011-06-30 | -$95.11K 10-Q/A · filed 2012-08-31 | -$148.00K 10-Q/A · filed 2011-08-26 | -$170.05K derived: sum of 2 quarters · filed 2012-08-31 | -$142.69K 10-Q/A · filed 2012-08-31 | -$227.00K 10-Q/A · filed 2011-08-26 | $101.27K derived: sum of 4 quarters · filed 2013-01-07 | ||
| 2011-03-31 | -$74.94K 10-Q · filed 2012-05-15 | -$47.58K 10-Q · filed 2012-05-15 | $196.37K derived: sum of 3 quarters · filed 2013-01-07 | $361.37K derived: sum of 4 quarters · filed 2013-01-07 | ||||
| 2010-12-31 | $27.36K 10-Q · filed 2012-02-14 | $271.31K derived: sum of 2 quarters · filed 2013-01-07 | $436.31K derived: sum of 3 quarters · filed 2013-01-07 | |||||
| 2010-09-30 | $243.95K derived: 10-K 12 month − 10-Q/A 9 month · filed 2013-01-07 | $408.95K derived: sum of 2 quarters · filed 2013-01-07 | $446.95K 10-K · filed 2013-01-07 | |||||
| 2010-06-30 | $165.00K 10-Q/A · filed 2011-08-26 | $203.00K 10-Q/A · filed 2011-08-26 | ||||||
| 2009-09-30 | -$325.69K 10-K · filed 2012-01-13 |