KOIL ENERGY SOLUTIONS, INC. Income Tax Expense
KOIL ENERGY SOLUTIONS, INC. (KLNG) reported Income Tax Expense of $22.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- KOIL ENERGY SOLUTIONS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $22.00K, a 175.00% increase year-over-year.
- KOIL ENERGY SOLUTIONS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $29.00K, a 262.50% increase year-over-year.
- KOIL ENERGY SOLUTIONS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $50.00K, a 455.56% increase year-over-year.
- KOIL ENERGY SOLUTIONS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $7.00K, a 250.00% increase year-over-year.
- KOIL ENERGY SOLUTIONS, INC. income tax expense (benefit) for fiscal 2025 was $73.00K, a 356.25% increase from fiscal 2024.
- KOIL ENERGY SOLUTIONS, INC. income tax expense (benefit) for fiscal 2024 was $16.00K, a 220.00% increase from fiscal 2023.
- KOIL ENERGY SOLUTIONS, INC. income tax expense (benefit) for fiscal 2023 was $5.00K.
- KOIL ENERGY SOLUTIONS, INC. income tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $22.00K 10-Q · filed 2026-08-14 | $51.00K 10-Q · filed 2026-08-14 | $101.00K derived: sum of 3 quarters · filed 2026-08-14 | $108.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $29.00K 10-Q · filed 2026-05-15 | $79.00K derived: sum of 2 quarters · filed 2026-05-15 | $86.00K derived: sum of 3 quarters · filed 2026-05-15 | $94.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $57.00K derived: sum of 2 quarters · filed 2026-03-31 | $65.00K derived: sum of 3 quarters · filed 2026-08-14 | $73.00K 10-K · filed 2026-03-31 |
| 2025-09-30 | $7.00K 10-Q · filed 2025-11-14 | $15.00K derived: sum of 2 quarters · filed 2026-08-14 | $23.00K 10-Q · filed 2025-11-14 | $32.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $8.00K 10-Q · filed 2026-08-14 | $15.00K 10-Q · filed 2026-08-14 | $25.00K derived: sum of 3 quarters · filed 2026-08-14 | $27.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $8.00K 10-Q · filed 2026-05-15 | $17.00K derived: sum of 2 quarters · filed 2026-05-15 | $19.00K derived: sum of 3 quarters · filed 2026-05-15 | $21.00K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $11.00K derived: sum of 2 quarters · filed 2026-03-31 | $13.00K derived: sum of 3 quarters · filed 2026-03-31 | $16.00K 10-K · filed 2026-03-31 |
| 2024-09-30 | $2.00K 10-Q · filed 2025-11-14 | $4.00K derived: sum of 2 quarters · filed 2025-11-14 | $7.00K 10-Q · filed 2025-11-14 | $4.00K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | $2.00K 10-Q · filed 2025-08-14 | $5.00K 10-Q · filed 2025-08-14 | $2.00K derived: sum of 3 quarters · filed 2025-08-14 | $5.00K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $3.00K 10-Q · filed 2025-05-20 | $0.00 derived: sum of 2 quarters · filed 2025-05-20 | $3.00K derived: sum of 3 quarters · filed 2025-05-20 | $7.00K derived: sum of 4 quarters · filed 2025-05-20 |
| 2023-12-31 | -$3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $0.00 derived: sum of 2 quarters · filed 2025-04-15 | $4.00K derived: sum of 3 quarters · filed 2025-04-15 | $5.00K 10-K · filed 2025-04-15 |
| 2023-09-30 | $3.00K 10-Q · filed 2024-11-04 | $7.00K derived: sum of 2 quarters · filed 2024-11-04 | $8.00K 10-Q · filed 2024-11-04 | -$11.00K derived: sum of 4 quarters · filed 2024-11-04 |
| 2023-06-30 | $4.00K 10-Q · filed 2024-08-05 | $5.00K 10-Q · filed 2024-08-05 | -$14.00K derived: sum of 3 quarters · filed 2024-08-05 | -$10.00K derived: sum of 4 quarters · filed 2024-08-05 |
| 2023-03-31 | $1.00K 10-Q · filed 2024-05-06 | -$18.00K derived: sum of 2 quarters · filed 2024-06-26 | -$14.00K derived: sum of 3 quarters · filed 2024-06-26 | -$4.00K derived: sum of 4 quarters · filed 2024-06-26 |
| 2022-12-31 | -$19.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-06-26 | -$15.00K derived: sum of 2 quarters · filed 2024-06-26 | -$5.00K derived: sum of 3 quarters · filed 2024-06-26 | $0.00 10-K/A · filed 2024-06-26 |
| 2022-09-30 | $4.00K 10-Q · filed 2023-11-13 | $14.00K derived: sum of 2 quarters · filed 2023-11-13 | $19.00K 10-Q · filed 2023-11-13 | $116.00K derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | $10.00K 10-Q · filed 2023-08-08 | $15.00K 10-Q · filed 2023-08-08 | $112.00K derived: sum of 3 quarters · filed 2023-08-08 | $117.00K derived: sum of 4 quarters · filed 2023-08-08 |
| 2022-03-31 | $5.00K 10-Q · filed 2023-05-11 | $102.00K derived: sum of 2 quarters · filed 2023-05-11 | $107.00K derived: sum of 3 quarters · filed 2023-05-11 | $113.00K derived: sum of 4 quarters · filed 2023-05-11 |
| 2021-12-31 | $97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $102.00K derived: sum of 2 quarters · filed 2023-03-31 | $108.00K derived: sum of 3 quarters · filed 2023-03-31 | $112.00K 10-K · filed 2023-03-31 |
| 2021-09-30 | $5.00K 10-Q · filed 2022-11-14 | $11.00K derived: sum of 2 quarters · filed 2022-11-14 | $15.00K 10-Q · filed 2022-11-14 | $23.00K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $6.00K 10-Q · filed 2022-08-08 | $10.00K 10-Q · filed 2022-08-08 | $18.00K derived: sum of 3 quarters · filed 2022-08-08 | $18.00K derived: sum of 4 quarters · filed 2022-08-08 |
| 2021-03-31 | $4.00K 10-Q · filed 2022-05-10 | $12.00K derived: sum of 2 quarters · filed 2022-05-10 | $12.00K derived: sum of 3 quarters · filed 2022-05-10 | $12.00K derived: sum of 4 quarters · filed 2022-05-10 |
| 2020-12-31 | $8.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $8.00K derived: sum of 2 quarters · filed 2022-03-29 | $8.00K derived: sum of 3 quarters · filed 2022-03-29 | $13.00K 10-K · filed 2022-03-29 |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-12 | $0.00 derived: sum of 2 quarters · filed 2021-11-12 | $5.00K 10-Q · filed 2021-11-12 | -$18.00K derived: sum of 4 quarters · filed 2021-11-12 |
| 2020-06-30 | $0.00 10-Q/A · filed 2020-08-11 | $5.00K 10-Q · filed 2021-08-16 | -$18.00K derived: sum of 3 quarters · filed 2021-05-10 | -$13.00K derived: sum of 4 quarters · filed 2021-05-10 |
| 2020-03-31 | $5.00K 10-Q · filed 2021-05-10 | -$18.00K derived: sum of 2 quarters · filed 2021-05-10 | -$13.00K derived: sum of 3 quarters · filed 2021-05-10 | -$8.00K derived: sum of 4 quarters · filed 2021-05-10 |
| 2019-12-31 | -$23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | -$18.00K derived: sum of 2 quarters · filed 2021-03-30 | -$13.00K derived: sum of 3 quarters · filed 2021-03-30 | -$8.00K 10-K · filed 2021-03-30 |
| 2019-09-30 | $5.00K 10-Q · filed 2020-11-09 | $10.00K derived: sum of 2 quarters · filed 2020-11-09 | $15.00K 10-Q · filed 2020-11-09 | $8.00K derived: sum of 4 quarters · filed 2020-11-09 |
| 2019-06-30 | $5.00K 10-Q/A · filed 2020-08-11 | $10.00K 10-Q/A · filed 2020-08-11 | $3.00K derived: sum of 3 quarters · filed 2020-08-11 | $8.00K derived: sum of 4 quarters · filed 2020-08-11 |
| 2019-03-31 | $5.00K 10-Q · filed 2020-05-11 | -$2.00K derived: sum of 2 quarters · filed 2020-05-11 | $3.00K derived: sum of 3 quarters · filed 2020-05-11 | $8.00K derived: sum of 4 quarters · filed 2020-05-11 |
| 2018-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$2.00K derived: sum of 2 quarters · filed 2020-03-30 | $3.00K derived: sum of 3 quarters · filed 2020-03-30 | $8.00K 10-K · filed 2020-03-30 |
| 2018-09-30 | $5.00K 10-Q · filed 2019-11-12 | $10.00K derived: sum of 2 quarters · filed 2019-11-12 | $15.00K 10-Q · filed 2019-11-12 | $5.00K derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | $5.00K 10-Q · filed 2019-08-14 | $10.00K 10-Q · filed 2019-08-14 | $0.00 derived: sum of 3 quarters · filed 2019-08-14 | $5.00K derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-03-31 | $5.00K 10-Q · filed 2019-05-13 | -$5.00K derived: sum of 2 quarters · filed 2019-05-13 | $0.00 derived: sum of 3 quarters · filed 2019-05-13 | $5.00K derived: sum of 4 quarters · filed 2019-05-13 |
| 2017-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | -$5.00K derived: sum of 2 quarters · filed 2019-04-16 | $0.00 derived: sum of 3 quarters · filed 2019-04-16 | $5.00K 10-K · filed 2019-04-16 |
| 2017-09-30 | $5.00K 10-Q · filed 2018-11-07 | $10.00K derived: sum of 2 quarters · filed 2018-11-07 | $15.00K 10-Q · filed 2018-11-07 | $19.00K derived: sum of 4 quarters · filed 2018-11-07 |
| 2017-06-30 | $5.00K 10-Q · filed 2018-08-08 | $10.00K 10-Q · filed 2018-08-08 | $14.00K derived: sum of 3 quarters · filed 2018-08-08 | $19.00K derived: sum of 4 quarters · filed 2018-08-08 |
| 2017-03-31 | $5.00K 10-Q · filed 2018-05-15 | $9.00K derived: sum of 2 quarters · filed 2018-05-15 | $14.00K derived: sum of 3 quarters · filed 2018-05-15 | $19.00K derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-28 | $9.00K derived: sum of 2 quarters · filed 2018-03-28 | $14.00K derived: sum of 3 quarters · filed 2018-03-28 | $20.00K 10-K · filed 2018-03-28 |
| 2016-09-30 | $5.00K 10-Q · filed 2017-11-14 | $10.00K derived: sum of 2 quarters · filed 2017-11-14 | $16.00K 10-Q · filed 2017-11-14 | $41.00K derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | $5.00K 10-Q · filed 2017-08-14 | $10.00K 10-Q · filed 2017-08-14 | $36.00K derived: sum of 3 quarters · filed 2017-08-14 | $33.00K derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-03-31 | $6.00K 10-Q · filed 2017-05-15 | $31.00K derived: sum of 2 quarters · filed 2017-05-15 | $28.00K derived: sum of 3 quarters · filed 2017-05-15 | $36.00K derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | $22.00K derived: sum of 2 quarters · filed 2017-03-31 | $30.00K derived: sum of 3 quarters · filed 2017-03-31 | $36.00K 10-K · filed 2017-03-31 |
| 2015-09-30 | -$3.00K 10-Q · filed 2016-11-14 | $5.00K derived: sum of 2 quarters · filed 2016-11-14 | $11.00K 10-Q · filed 2016-11-14 | -$2.00K derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | $8.00K 10-Q · filed 2016-08-12 | $14.00K 10-Q · filed 2016-08-12 | $1.00K derived: sum of 3 quarters · filed 2016-08-12 | $33.00K derived: sum of 4 quarters · filed 2016-08-12 |
| 2015-03-31 | $6.00K 10-Q · filed 2016-05-13 | -$7.00K derived: sum of 2 quarters · filed 2016-05-13 | $25.00K derived: sum of 3 quarters · filed 2016-05-13 | $7.00K derived: sum of 4 quarters · filed 2016-05-13 |
| 2014-12-31 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $19.00K derived: sum of 2 quarters · filed 2016-03-29 | $1.00K derived: sum of 3 quarters · filed 2016-03-29 | $10.00K 10-K · filed 2016-03-29 |
| 2014-09-30 | $32.00K 10-Q · filed 2015-11-12 | $14.00K derived: sum of 2 quarters · filed 2015-11-12 | $23.00K 10-Q · filed 2015-11-12 | -$3.00K derived: sum of 4 quarters · filed 2015-11-12 |
| 2014-06-30 | -$18.00K 10-Q · filed 2015-08-11 | -$9.00K 10-Q · filed 2015-08-11 | -$35.00K derived: sum of 3 quarters · filed 2015-08-11 | -$97.00K derived: sum of 4 quarters · filed 2015-08-11 |
| 2014-03-31 | $9.00K 10-Q · filed 2015-05-15 | -$17.00K derived: sum of 2 quarters · filed 2015-05-15 | -$79.00K derived: sum of 3 quarters · filed 2015-05-15 | -$30.00K derived: sum of 4 quarters · filed 2015-05-15 |
| 2013-12-31 | -$26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | -$88.00K derived: sum of 2 quarters · filed 2014-11-13 | -$39.00K derived: sum of 3 quarters · filed 2014-11-13 | -$18.00K 10-K · filed 2014-03-28 |
| 2013-09-30 | -$62.00K 10-Q · filed 2014-11-13 | -$13.00K derived: sum of 2 quarters · filed 2014-11-13 | $8.00K 10-Q · filed 2014-11-13 | -$33.00K derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-06-30 | $49.00K 10-Q · filed 2014-08-14 | $70.00K 10-Q · filed 2014-08-14 | $29.00K derived: sum of 3 quarters · filed 2014-08-14 | $103.00K derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | $21.00K 10-Q · filed 2014-05-13 | -$20.00K derived: sum of 2 quarters · filed 2014-05-13 | $54.00K derived: sum of 3 quarters · filed 2014-05-13 | $69.00K derived: sum of 4 quarters · filed 2014-05-13 |
| 2012-12-31 | -$41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $33.00K derived: sum of 2 quarters · filed 2014-03-28 | $48.00K derived: sum of 3 quarters · filed 2014-03-28 | $52.00K 10-K · filed 2014-03-28 |
| 2012-09-30 | $74.00K 10-Q · filed 2013-11-13 | $89.00K derived: sum of 2 quarters · filed 2013-11-13 | $93.00K 10-Q · filed 2013-11-13 | $107.00K derived: sum of 4 quarters · filed 2013-11-13 |
| 2012-06-30 | $15.00K 10-Q · filed 2013-08-13 | $19.00K 10-Q · filed 2013-08-13 | $33.00K derived: sum of 3 quarters · filed 2013-08-13 | -$66.00K derived: sum of 4 quarters · filed 2013-08-13 |
| 2012-03-31 | $4.00K 10-Q · filed 2013-05-15 | $18.00K derived: sum of 2 quarters · filed 2013-05-15 | -$81.00K derived: sum of 3 quarters · filed 2013-05-15 | -$66.00K derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | $14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | -$85.00K derived: sum of 2 quarters · filed 2013-03-28 | -$70.00K derived: sum of 3 quarters · filed 2013-03-28 | -$55.00K 10-K · filed 2013-03-28 |
| 2011-09-30 | -$99.00K 10-Q · filed 2012-11-13 | -$84.00K derived: sum of 2 quarters · filed 2012-11-13 | -$69.00K 10-Q · filed 2012-11-13 | $47.00K derived: sum of 4 quarters · filed 2012-11-13 |
| 2011-06-30 | $15.00K 10-Q/A · filed 2012-09-06 | $30.00K 10-Q/A · filed 2012-09-06 | $146.00K derived: sum of 3 quarters · filed 2012-09-06 | $167.00K derived: sum of 4 quarters · filed 2012-09-06 |
| 2011-03-31 | $15.00K 10-Q · filed 2012-05-15 | $131.00K derived: sum of 2 quarters · filed 2012-05-15 | $152.00K derived: sum of 3 quarters · filed 2012-05-15 | $174.00K derived: sum of 4 quarters · filed 2012-05-15 |
| 2010-12-31 | $116.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $137.00K derived: sum of 2 quarters · filed 2012-03-29 | $159.00K derived: sum of 3 quarters · filed 2012-03-29 | $175.00K 10-K · filed 2012-03-29 |
| 2010-09-30 | $21.00K 10-Q · filed 2011-11-10 | $43.00K derived: sum of 2 quarters · filed 2011-11-10 | $59.00K 10-Q · filed 2011-11-10 | |
| 2010-06-30 | $22.00K 10-Q · filed 2011-08-12 | $39.00K 10-Q · filed 2011-08-12 |