Marin Software Incorporated Income Tax Expense
Marin Software Incorporated reported Income Tax Expense of $18.00 thousand for the 3-month period ending 2024-09-30, per its 10-Q filed 2024-11-12.
Financial Statements › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2024-11-12
- Marin Software Incorporated income tax expense (benefit) for the quarter ending 2024-09-30 was $18.00K, a 800.00% increase year-over-year.
- Marin Software Incorporated income tax expense (benefit) for the quarter ending 2024-06-30 was $69.00K, a 52.08% decline year-over-year.
- Marin Software Incorporated income tax expense (benefit) for the quarter ending 2024-03-31 was -$12.00K, a 125.00% decline year-over-year.
- Marin Software Incorporated income tax expense (benefit) for the quarter ending 2023-12-31 was -$344.00K, a 637.50% decline year-over-year.
- Marin Software Incorporated income tax expense (benefit) for fiscal 2023 was -$150.00K, a 149.18% decline from fiscal 2022.
- Marin Software Incorporated income tax expense (benefit) for fiscal 2022 was $305.00K.
- Marin Software Incorporated income tax expense (benefit) for fiscal 2021 was -$134.00K.
- Marin Software Incorporated income tax expense (benefit) for fiscal 2020 was -$711.00K.
| 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 |
|---|---|---|---|---|---|---|
| 2024-09-30 | $18.00K 10-Q · filed 2024-11-12 | $87.00K derived: sum of 2 quarters · filed 2024-11-12 | $75.00K 10-Q · filed 2024-11-12 | -$269.00K derived: sum of 4 quarters · filed 2024-11-12 | ||
| 2024-06-30 | $69.00K 10-Q · filed 2024-08-01 | $57.00K 10-Q · filed 2024-08-01 | -$287.00K derived: sum of 3 quarters · filed 2024-08-01 | -$285.00K derived: sum of 4 quarters · filed 2024-11-12 | ||
| 2024-03-31 | -$12.00K 10-Q · filed 2024-05-02 | -$356.00K derived: sum of 2 quarters · filed 2024-05-02 | -$354.00K derived: sum of 3 quarters · filed 2024-11-12 | -$210.00K derived: sum of 4 quarters · filed 2024-11-12 | ||
| 2023-12-31 | -$344.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-03-06 | -$342.00K derived: sum of 2 quarters · filed 2024-11-12 | -$198.00K derived: sum of 3 quarters · filed 2024-11-12 | -$150.00K 10-K/A · filed 2024-03-06 | ||
| 2023-09-30 | $2.00K 10-Q · filed 2024-11-12 | $146.00K derived: sum of 2 quarters · filed 2024-11-12 | $194.00K 10-Q · filed 2024-11-12 | $258.00K derived: sum of 4 quarters · filed 2024-11-12 | ||
| 2023-06-30 | $144.00K 10-Q · filed 2024-08-01 | $192.00K 10-Q · filed 2024-08-01 | $256.00K derived: sum of 3 quarters · filed 2024-08-01 | $361.00K derived: sum of 4 quarters · filed 2024-08-01 | ||
| 2023-03-31 | $48.00K 10-Q · filed 2024-05-02 | $112.00K derived: sum of 2 quarters · filed 2024-05-02 | $217.00K derived: sum of 3 quarters · filed 2024-05-02 | $292.00K derived: sum of 4 quarters · filed 2024-05-02 | ||
| 2022-12-31 | $64.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-03-06 | $169.00K derived: sum of 2 quarters · filed 2024-03-06 | $244.00K derived: sum of 3 quarters · filed 2024-03-06 | $305.00K 10-K/A · filed 2024-03-06 | ||
| 2022-09-30 | $105.00K 10-Q · filed 2023-11-13 | $180.00K derived: sum of 2 quarters · filed 2023-11-13 | $241.00K 10-Q · filed 2023-11-13 | $151.00K derived: sum of 4 quarters · filed 2023-11-13 | ||
| 2022-06-30 | $75.00K 10-Q · filed 2023-08-08 | $136.00K 10-Q · filed 2023-08-08 | $46.00K derived: sum of 3 quarters · filed 2023-08-08 | $199.00K derived: sum of 4 quarters · filed 2023-08-08 | ||
| 2022-03-31 | $61.00K 10-Q · filed 2023-05-04 | -$29.00K derived: sum of 2 quarters · filed 2023-05-04 | $124.00K derived: sum of 3 quarters · filed 2023-05-04 | -$165.00K derived: sum of 4 quarters · filed 2023-05-04 | ||
| 2021-12-31 | -$90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $63.00K derived: sum of 2 quarters · filed 2023-02-23 | -$226.00K derived: sum of 3 quarters · filed 2023-02-23 | -$134.00K 10-K · filed 2023-02-23 | ||
| 2021-09-30 | $153.00K 10-Q · filed 2022-11-03 | -$136.00K derived: sum of 2 quarters · filed 2022-11-03 | -$44.00K 10-Q · filed 2022-11-03 | -$187.00K derived: sum of 4 quarters · filed 2022-11-03 | ||
| 2021-06-30 | -$289.00K 10-Q · filed 2022-08-04 | -$197.00K 10-Q · filed 2022-08-04 | -$340.00K derived: sum of 3 quarters · filed 2022-08-04 | -$412.00K derived: sum of 4 quarters · filed 2022-08-04 | ||
| 2021-03-31 | $92.00K 10-Q · filed 2022-05-05 | -$51.00K derived: sum of 2 quarters · filed 2022-05-05 | -$123.00K derived: sum of 3 quarters · filed 2022-05-05 | -$644.00K derived: sum of 4 quarters · filed 2022-05-05 | ||
| 2020-12-31 | -$143.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | -$215.00K derived: sum of 2 quarters · filed 2022-02-24 | -$736.00K derived: sum of 3 quarters · filed 2022-02-24 | -$711.00K 10-K · filed 2022-02-24 | ||
| 2020-09-30 | -$72.00K 10-Q · filed 2021-11-04 | -$593.00K derived: sum of 2 quarters · filed 2021-11-04 | -$568.00K 10-Q · filed 2021-11-04 | -$618.00K derived: sum of 4 quarters · filed 2021-11-04 | ||
| 2020-06-30 | -$521.00K 10-Q · filed 2021-08-02 | -$496.00K 10-Q · filed 2021-08-02 | -$546.00K derived: sum of 3 quarters · filed 2021-08-02 | -$707.00K derived: sum of 4 quarters · filed 2021-08-02 | ||
| 2020-03-31 | $25.00K 10-Q · filed 2021-05-06 | -$25.00K derived: sum of 2 quarters · filed 2021-05-06 | -$186.00K derived: sum of 3 quarters · filed 2021-05-06 | -$128.00K derived: sum of 4 quarters · filed 2021-05-06 | ||
| 2019-12-31 | -$50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | -$211.00K derived: sum of 2 quarters · filed 2021-02-26 | -$153.00K derived: sum of 3 quarters · filed 2021-02-26 | -$120.00K 10-K · filed 2021-02-26 | ||
| 2019-09-30 | -$161.00K 10-Q · filed 2020-11-06 | -$103.00K derived: sum of 2 quarters · filed 2020-11-06 | -$70.00K 10-Q · filed 2020-11-06 | -$108.00K derived: sum of 4 quarters · filed 2020-11-06 | ||
| 2019-06-30 | $58.00K 10-Q · filed 2020-08-11 | $91.00K 10-Q · filed 2020-08-11 | $53.00K derived: sum of 3 quarters · filed 2020-08-11 | $149.00K derived: sum of 4 quarters · filed 2020-08-11 | ||
| 2019-03-31 | $33.00K 10-Q · filed 2020-05-12 | -$5.00K derived: sum of 2 quarters · filed 2020-05-12 | $91.00K derived: sum of 3 quarters · filed 2020-05-12 | $295.00K derived: sum of 4 quarters · filed 2020-05-12 | ||
| 2018-12-31 | -$38.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-03-23 | $58.00K derived: sum of 2 quarters · filed 2020-03-23 | $262.00K derived: sum of 3 quarters · filed 2020-03-23 | $586.00K 10-K · filed 2020-03-23 | ||
| 2018-09-30 | $96.00K 10-Q/A · filed 2019-11-13 | $300.00K derived: sum of 2 quarters · filed 2019-11-13 | $624.00K 10-Q/A · filed 2019-11-13 | $655.00K derived: sum of 4 quarters · filed 2019-11-13 | ||
| 2018-06-30 | $204.00K 10-Q · filed 2019-08-08 | $528.00K 10-Q · filed 2019-08-08 | $559.00K derived: sum of 3 quarters · filed 2019-08-08 | $710.00K derived: sum of 4 quarters · filed 2019-08-08 | ||
| 2018-03-31 | $324.00K 10-Q · filed 2019-05-10 | $355.00K derived: sum of 2 quarters · filed 2019-05-10 | $506.00K derived: sum of 3 quarters · filed 2019-05-10 | $1.03M derived: sum of 4 quarters · filed 2019-05-10 | ||
| 2017-12-31 | $31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $182.00K derived: sum of 2 quarters · filed 2019-03-14 | $710.00K derived: sum of 3 quarters · filed 2019-03-14 | $1.01M 10-K · filed 2019-03-14 | ||
| 2017-09-30 | $151.00K 10-Q · filed 2018-11-13 | $679.00K derived: sum of 2 quarters · filed 2018-11-13 | $976.00K 10-Q · filed 2018-11-13 | $1.88M derived: sum of 4 quarters · filed 2019-03-14 | ||
| 2017-06-30 | $528.00K 10-Q · filed 2018-08-09 | $419.00K 10-Q · filed 2017-08-10 | $825.00K 10-Q · filed 2018-08-09 | $1.73M derived: sum of 3 quarters · filed 2019-03-14 | $1.69M derived: sum of 4 quarters · filed 2019-03-14 | |
| 2017-03-31 | $406.00K 10-Q · filed 2018-05-11 | $1.20M derived: sum of 2 quarters · filed 2019-03-14 | $1.16M derived: sum of 3 quarters · filed 2019-03-14 | $1.47M derived: sum of 4 quarters · filed 2019-03-14 | ||
| 2016-12-31 | $793.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $756.00K derived: sum of 2 quarters · filed 2019-03-14 | $1.06M derived: sum of 3 quarters · filed 2019-03-14 | $1.40M 10-K · filed 2019-03-14 | ||
| 2016-09-30 | -$37.00K 10-Q · filed 2017-11-13 | $270.00K derived: sum of 2 quarters · filed 2017-11-13 | $611.00K 10-Q · filed 2017-11-13 | $942.00K derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-06-30 | $307.00K 10-Q · filed 2017-08-10 | $648.00K 10-Q · filed 2017-08-10 | $979.00K derived: sum of 3 quarters · filed 2018-03-01 | $1.28M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2016-03-31 | $341.00K 10-Q · filed 2017-05-09 | $672.00K derived: sum of 2 quarters · filed 2018-03-01 | $972.00K derived: sum of 3 quarters · filed 2018-03-01 | $1.11M derived: sum of 4 quarters · filed 2018-03-01 | ||
| 2015-12-31 | $331.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | $631.00K derived: sum of 2 quarters · filed 2018-03-01 | $769.00K derived: sum of 3 quarters · filed 2018-03-01 | $1.00M 10-K · filed 2018-03-01 | ||
| 2015-09-30 | $300.00K 10-Q · filed 2016-11-09 | $438.00K derived: sum of 2 quarters · filed 2016-11-09 | $674.00K 10-Q · filed 2016-11-09 | $1.21M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2015-06-30 | $138.00K 10-Q · filed 2016-08-05 | -$138.00K 10-Q · filed 2015-08-06 | $374.00K 10-Q · filed 2016-08-05 | -$374.00K 10-Q · filed 2015-08-06 | $910.00K derived: sum of 3 quarters · filed 2017-03-01 | $1.17M derived: sum of 4 quarters · filed 2017-03-01 |
| 2015-03-31 | $236.00K 10-Q · filed 2016-05-05 | $772.00K derived: sum of 2 quarters · filed 2017-03-01 | $1.03M derived: sum of 3 quarters · filed 2017-03-01 | $3.47M derived: sum of 4 quarters · filed 2017-03-01 | ||
| 2014-12-31 | $536.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-01 | $795.00K derived: sum of 2 quarters · filed 2017-03-01 | $3.23M derived: sum of 3 quarters · filed 2017-03-01 | -$1.46M 10-K · filed 2017-03-01 | ||
| 2014-09-30 | $259.00K 10-Q · filed 2015-11-05 | $2.70M derived: sum of 2 quarters · filed 2015-11-05 | -$1.99M 10-Q · filed 2015-11-05 | $2.89M derived: sum of 4 quarters · filed 2016-02-23 | ||
| 2014-06-30 | $2.44M 10-Q · filed 2015-08-06 | -$2.44M 10-Q · filed 2014-08-07 | $2.25M 10-Q · filed 2015-08-06 | -$2.25M 10-Q · filed 2014-08-07 | $2.63M derived: sum of 3 quarters · filed 2016-02-23 | $2.87M derived: sum of 4 quarters · filed 2016-02-23 |
| 2014-03-31 | $188.00K 10-Q · filed 2015-05-08 | $195.00K derived: sum of 2 quarters · filed 2016-02-23 | $425.00K derived: sum of 3 quarters · filed 2016-02-23 | $574.00K derived: sum of 4 quarters · filed 2016-02-23 | ||
| 2013-12-31 | $7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-23 | $237.00K derived: sum of 2 quarters · filed 2016-02-23 | $386.00K derived: sum of 3 quarters · filed 2016-02-23 | $492.00K 10-K · filed 2016-02-23 | ||
| 2013-09-30 | $230.00K 10-Q · filed 2014-11-07 | $379.00K derived: sum of 2 quarters · filed 2014-11-07 | $485.00K 10-Q · filed 2014-11-07 | $539.00K derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-06-30 | $149.00K 10-Q · filed 2014-08-07 | $255.00K 10-Q · filed 2014-08-07 | $309.00K derived: sum of 3 quarters · filed 2015-02-20 | $372.00K derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2013-03-31 | $106.00K 10-Q · filed 2014-05-08 | $160.00K derived: sum of 2 quarters · filed 2015-02-20 | $223.00K derived: sum of 3 quarters · filed 2015-02-20 | $278.00K derived: sum of 4 quarters · filed 2015-02-20 | ||
| 2012-12-31 | $54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-20 | $117.00K derived: sum of 2 quarters · filed 2015-02-20 | $172.00K derived: sum of 3 quarters · filed 2015-02-20 | $221.00K 10-K · filed 2015-02-20 | ||
| 2012-09-30 | $63.00K 10-Q · filed 2013-11-07 | $118.00K derived: sum of 2 quarters · filed 2013-11-07 | $167.00K 10-Q · filed 2013-11-07 | |||
| 2012-06-30 | $55.00K 10-Q · filed 2013-08-08 | $104.00K 10-Q · filed 2013-08-08 | ||||
| 2012-03-31 | $49.00K 10-Q · filed 2013-05-09 | |||||
| 2011-12-31 | $139.00K 10-K · filed 2014-02-28 |