CS Disco, Inc. Income Tax Expense
CS Disco, Inc. (LAW) reported Income Tax Expense of $135.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- CS Disco, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $135.00K, a 35.71% decline year-over-year.
- CS Disco, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $141.00K, a 2.92% increase year-over-year.
- CS Disco, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $256.00K, a 1013.04% increase year-over-year.
- CS Disco, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $140.00K, a 18.64% increase year-over-year.
- CS Disco, Inc. income tax expense (benefit) for fiscal 2025 was $743.00K, a 123.80% increase from fiscal 2024.
- CS Disco, Inc. income tax expense (benefit) for fiscal 2024 was $332.00K, a 25.06% decline from fiscal 2023.
- CS Disco, Inc. income tax expense (benefit) for fiscal 2023 was $443.00K, a 138.17% increase from fiscal 2022.
- CS Disco, Inc. income tax expense (benefit) for fiscal 2022 was $186.00K, a 129.63% increase 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 | $135.00K 10-Q · filed 2026-08-05 | $276.00K 10-Q · filed 2026-08-05 | $532.00K derived: sum of 3 quarters · filed 2026-08-05 | $672.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $141.00K 10-Q · filed 2026-05-06 | $397.00K derived: sum of 2 quarters · filed 2026-05-06 | $537.00K derived: sum of 3 quarters · filed 2026-05-06 | $747.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-12-31 | $256.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $396.00K derived: sum of 2 quarters · filed 2026-02-25 | $606.00K derived: sum of 3 quarters · filed 2026-08-05 | $743.00K 10-K · filed 2026-02-25 |
| 2025-09-30 | $140.00K 10-Q · filed 2025-11-05 | $350.00K derived: sum of 2 quarters · filed 2026-08-05 | $487.00K 10-Q · filed 2025-11-05 | $510.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | $210.00K 10-Q · filed 2026-08-05 | $347.00K 10-Q · filed 2026-08-05 | $370.00K derived: sum of 3 quarters · filed 2026-08-05 | $488.00K derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | $137.00K 10-Q · filed 2026-05-06 | $160.00K derived: sum of 2 quarters · filed 2026-05-06 | $278.00K derived: sum of 3 quarters · filed 2026-05-06 | $383.00K derived: sum of 4 quarters · filed 2026-05-06 |
| 2024-12-31 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $141.00K derived: sum of 2 quarters · filed 2026-02-25 | $246.00K derived: sum of 3 quarters · filed 2026-02-25 | $332.00K 10-K · filed 2026-02-25 |
| 2024-09-30 | $118.00K 10-Q · filed 2025-11-05 | $223.00K derived: sum of 2 quarters · filed 2025-11-05 | $309.00K 10-Q · filed 2025-11-05 | $591.00K derived: sum of 4 quarters · filed 2025-11-05 |
| 2024-06-30 | $105.00K 10-Q · filed 2025-08-06 | $191.00K 10-Q · filed 2025-08-06 | $473.00K derived: sum of 3 quarters · filed 2025-08-06 | $537.00K derived: sum of 4 quarters · filed 2025-08-06 |
| 2024-03-31 | $86.00K 10-Q · filed 2025-05-07 | $368.00K derived: sum of 2 quarters · filed 2025-05-07 | $432.00K derived: sum of 3 quarters · filed 2025-05-07 | $489.00K derived: sum of 4 quarters · filed 2025-05-07 |
| 2023-12-31 | $282.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-20 | $346.00K derived: sum of 2 quarters · filed 2025-02-20 | $403.00K derived: sum of 3 quarters · filed 2025-02-20 | $443.00K 10-K · filed 2025-02-20 |
| 2023-09-30 | $64.00K 10-Q · filed 2024-11-06 | $121.00K derived: sum of 2 quarters · filed 2024-11-06 | $161.00K 10-Q · filed 2024-11-06 | $237.00K derived: sum of 4 quarters · filed 2024-11-06 |
| 2023-06-30 | $57.00K 10-Q · filed 2024-08-08 | $97.00K 10-Q · filed 2024-08-08 | $173.00K derived: sum of 3 quarters · filed 2024-08-08 | $211.00K derived: sum of 4 quarters · filed 2024-08-08 |
| 2023-03-31 | $40.00K 10-Q · filed 2024-05-09 | $116.00K derived: sum of 2 quarters · filed 2024-05-09 | $154.00K derived: sum of 3 quarters · filed 2024-05-09 | $198.00K derived: sum of 4 quarters · filed 2024-05-09 |
| 2022-12-31 | $76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $114.00K derived: sum of 2 quarters · filed 2024-02-22 | $158.00K derived: sum of 3 quarters · filed 2024-02-22 | $186.00K 10-K · filed 2024-02-22 |
| 2022-09-30 | $38.00K 10-Q · filed 2023-11-09 | $82.00K derived: sum of 2 quarters · filed 2023-11-09 | $110.00K 10-Q · filed 2023-11-09 | $82.00K derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $44.00K 10-Q · filed 2023-08-09 | $73.00K 10-Q · filed 2023-08-09 | $44.00K derived: sum of 3 quarters · filed 2023-08-09 | $75.00K derived: sum of 4 quarters · filed 2023-08-09 |
| 2022-03-31 | $29.00K 10-Q · filed 2023-05-10 | $0.00 derived: sum of 2 quarters · filed 2023-05-10 | $31.00K derived: sum of 3 quarters · filed 2023-05-10 | $74.00K derived: sum of 4 quarters · filed 2023-05-10 |
| 2021-12-31 | -$29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $2.00K derived: sum of 2 quarters · filed 2023-02-24 | $45.00K derived: sum of 3 quarters · filed 2023-02-24 | $81.00K 10-K · filed 2023-02-24 |
| 2021-09-30 | $31.00K 10-Q · filed 2022-11-10 | $74.00K derived: sum of 2 quarters · filed 2022-11-10 | $110.00K 10-Q · filed 2022-11-10 | $123.00K derived: sum of 4 quarters · filed 2022-11-10 |
| 2021-06-30 | $43.00K 10-Q · filed 2022-08-12 | $79.00K 10-Q · filed 2022-08-12 | $92.00K derived: sum of 3 quarters · filed 2022-08-12 | $105.00K derived: sum of 4 quarters · filed 2022-08-12 |
| 2021-03-31 | $36.00K 10-Q · filed 2022-05-13 | $49.00K derived: sum of 2 quarters · filed 2022-05-13 | $62.00K derived: sum of 3 quarters · filed 2022-05-13 | $82.00K derived: sum of 4 quarters · filed 2022-05-13 |
| 2020-12-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $26.00K derived: sum of 2 quarters · filed 2022-02-25 | $46.00K derived: sum of 3 quarters · filed 2022-02-25 | $71.00K 10-K · filed 2022-02-25 |
| 2020-09-30 | $13.00K 10-Q · filed 2021-11-10 | $33.00K derived: sum of 2 quarters · filed 2021-11-10 | $58.00K 10-Q · filed 2021-11-10 | |
| 2020-06-30 | $20.00K 10-Q · filed 2021-09-03 | $45.00K 10-Q · filed 2021-09-03 |
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