MAYS J W INC Income Tax Expense
MAYS J W INC (MAYS) reported Income Tax Expense of -$92.00 thousand for the 3-month period ending 2026-04-30, per its 10-Q filed 2026-06-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-06-11
- MAYS J W INC income tax expense (benefit) for the quarter ending 2026-04-30 was -$92.00K, a 500.00% decline year-over-year.
- MAYS J W INC income tax expense (benefit) for the quarter ending 2026-01-31 was -$207.00K.
- MAYS J W INC income tax expense (benefit) for the quarter ending 2025-10-31 was -$145.00K, a 2516.67% decline year-over-year.
- MAYS J W INC income tax expense (benefit) for the quarter ending 2025-07-31 was -$42.00K, a 268.00% decline year-over-year.
- MAYS J W INC income tax expense (benefit) for fiscal 2025 was -$59.00K.
- MAYS J W INC income tax expense (benefit) for fiscal 2024 was -$137.00K.
- MAYS J W INC income tax expense (benefit) for fiscal 2023 was -$62.00K.
- MAYS J W INC income tax expense (benefit) for fiscal 2022 was -$290.00K.
| 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 |
|---|---|---|---|---|
| 2026-04-30 | -$92.00K 10-Q · filed 2026-06-11 | -$299.00K derived: sum of 2 quarters · filed 2026-06-11 | -$444.00K 10-Q · filed 2026-06-11 | -$486.00K derived: sum of 4 quarters · filed 2026-06-11 |
| 2026-01-31 | -$207.00K 10-Q · filed 2026-03-12 | -$352.00K 10-Q · filed 2026-03-12 | -$394.00K derived: sum of 3 quarters · filed 2026-03-12 | -$371.00K derived: sum of 4 quarters · filed 2026-06-11 |
| 2025-10-31 | -$145.00K 10-Q · filed 2025-12-11 | -$187.00K derived: sum of 2 quarters · filed 2025-12-11 | -$164.00K derived: sum of 3 quarters · filed 2026-06-11 | -$210.00K derived: sum of 4 quarters · filed 2026-06-11 |
| 2025-07-31 | -$42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-23 | -$19.00K derived: sum of 2 quarters · filed 2026-06-11 | -$65.00K derived: sum of 3 quarters · filed 2026-06-11 | -$59.00K 10-K · filed 2025-10-23 |
| 2025-04-30 | $23.00K 10-Q · filed 2026-06-11 | -$23.00K derived: sum of 2 quarters · filed 2026-06-11 | -$17.00K 10-Q · filed 2026-06-11 | $8.00K derived: sum of 4 quarters · filed 2026-06-11 |
| 2025-01-31 | -$46.00K 10-Q · filed 2026-03-12 | -$40.00K 10-Q · filed 2026-03-12 | -$15.00K derived: sum of 3 quarters · filed 2026-03-12 | -$126.00K derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-10-31 | $6.00K 10-Q · filed 2025-12-11 | $31.00K derived: sum of 2 quarters · filed 2025-12-11 | -$80.00K derived: sum of 3 quarters · filed 2025-12-11 | -$76.00K derived: sum of 4 quarters · filed 2025-12-11 |
| 2024-07-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-23 | -$86.00K derived: sum of 2 quarters · filed 2025-10-23 | -$82.00K derived: sum of 3 quarters · filed 2025-10-23 | -$137.00K 10-K · filed 2025-10-23 |
| 2024-04-30 | -$111.00K 10-Q · filed 2025-06-12 | -$107.00K derived: sum of 2 quarters · filed 2025-06-12 | -$162.00K 10-Q · filed 2025-06-12 | -$235.00K derived: sum of 4 quarters · filed 2025-06-12 |
| 2024-01-31 | $4.00K 10-Q · filed 2025-03-13 | -$51.00K 10-Q · filed 2025-03-13 | -$124.00K derived: sum of 3 quarters · filed 2025-03-13 | -$143.00K derived: sum of 4 quarters · filed 2025-03-13 |
| 2023-10-31 | -$55.00K 10-Q · filed 2024-12-12 | -$128.00K derived: sum of 2 quarters · filed 2024-12-12 | -$147.00K derived: sum of 3 quarters · filed 2024-12-12 | -$132.00K derived: sum of 4 quarters · filed 2024-12-12 |
| 2023-07-31 | -$73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-24 | -$92.00K derived: sum of 2 quarters · filed 2024-10-24 | -$77.00K derived: sum of 3 quarters · filed 2024-10-24 | -$62.00K 10-K · filed 2024-10-24 |
| 2023-04-30 | -$19.00K 10-Q · filed 2024-06-13 | -$4.00K derived: sum of 2 quarters · filed 2024-06-13 | $11.00K 10-Q · filed 2024-06-13 | -$41.00K derived: sum of 4 quarters · filed 2024-06-13 |
| 2023-01-31 | $15.00K 10-Q · filed 2024-03-14 | $30.00K 10-Q · filed 2024-03-14 | -$22.00K derived: sum of 3 quarters · filed 2024-03-14 | -$39.00K derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-10-31 | $15.00K 10-Q · filed 2023-12-07 | -$37.00K derived: sum of 2 quarters · filed 2023-12-07 | -$54.00K derived: sum of 3 quarters · filed 2023-12-07 | -$133.00K derived: sum of 4 quarters · filed 2023-12-07 |
| 2022-07-31 | -$52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-10-19 | -$69.00K derived: sum of 2 quarters · filed 2023-10-19 | -$148.00K derived: sum of 3 quarters · filed 2023-10-19 | -$290.00K 10-K · filed 2023-10-19 |
| 2022-04-30 | -$17.00K 10-Q · filed 2023-06-08 | -$96.00K derived: sum of 2 quarters · filed 2023-06-08 | -$238.00K 10-Q · filed 2023-06-08 | -$174.00K derived: sum of 4 quarters · filed 2023-06-08 |
| 2022-01-31 | -$79.00K 10-Q · filed 2023-03-09 | -$221.00K 10-Q · filed 2023-03-09 | -$157.00K derived: sum of 3 quarters · filed 2023-03-09 | -$183.00K derived: sum of 4 quarters · filed 2023-03-09 |
| 2021-10-31 | -$142.00K 10-Q · filed 2022-12-08 | -$78.00K derived: sum of 2 quarters · filed 2022-12-08 | -$104.00K derived: sum of 3 quarters · filed 2022-12-08 | -$144.00K derived: sum of 4 quarters · filed 2022-12-08 |
| 2021-07-31 | $64.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-10-20 | $38.00K derived: sum of 2 quarters · filed 2022-10-20 | -$2.00K derived: sum of 3 quarters · filed 2022-10-20 | -$159.00K 10-K · filed 2022-10-20 |
| 2021-04-30 | -$26.00K 10-Q · filed 2022-06-09 | -$66.00K derived: sum of 2 quarters · filed 2022-06-09 | -$223.00K 10-Q · filed 2022-06-09 | -$380.00K derived: sum of 4 quarters · filed 2022-06-09 |
| 2021-01-31 | -$40.00K 10-Q · filed 2022-03-10 | -$197.00K 10-Q · filed 2022-03-10 | -$354.00K derived: sum of 3 quarters · filed 2022-03-10 | -$579.00K derived: sum of 4 quarters · filed 2022-03-10 |
| 2020-10-31 | -$157.00K 10-Q · filed 2021-12-09 | -$314.00K derived: sum of 2 quarters · filed 2021-12-09 | -$539.00K derived: sum of 3 quarters · filed 2021-12-09 | -$586.00K derived: sum of 4 quarters · filed 2021-12-09 |
| 2020-07-31 | -$157.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-10-21 | -$382.00K derived: sum of 2 quarters · filed 2021-10-21 | -$429.00K derived: sum of 3 quarters · filed 2021-10-21 | -$355.00K 10-K · filed 2021-10-21 |
| 2020-04-30 | -$225.00K 10-Q · filed 2021-06-10 | -$272.00K derived: sum of 2 quarters · filed 2021-06-10 | -$198.00K 10-Q · filed 2021-06-10 | $10.00K derived: sum of 4 quarters · filed 2021-06-10 |
| 2020-01-31 | -$47.00K 10-Q · filed 2021-03-04 | $27.00K 10-Q · filed 2021-03-04 | $235.00K derived: sum of 3 quarters · filed 2021-03-04 | $505.00K derived: sum of 4 quarters · filed 2021-03-04 |
| 2019-10-31 | $74.00K 10-Q · filed 2020-12-10 | $282.00K derived: sum of 2 quarters · filed 2020-12-10 | $552.00K derived: sum of 3 quarters · filed 2020-12-10 | $661.00K derived: sum of 4 quarters · filed 2020-12-10 |
| 2019-07-31 | $208.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-10-23 | $478.00K derived: sum of 2 quarters · filed 2020-10-23 | $587.00K derived: sum of 3 quarters · filed 2020-10-23 | $590.00K 10-K/A · filed 2020-10-23 |
| 2019-04-30 | $270.00K 10-Q · filed 2020-06-04 | $379.00K derived: sum of 2 quarters · filed 2020-06-04 | $382.00K 10-Q · filed 2020-06-04 | $1.21M derived: sum of 4 quarters · filed 2020-06-04 |
| 2019-01-31 | $109.00K 10-Q · filed 2020-03-05 | $112.00K 10-Q · filed 2020-03-05 | $942.00K derived: sum of 3 quarters · filed 2020-03-05 | $1.02M derived: sum of 4 quarters · filed 2020-03-05 |
| 2018-10-31 | $3.00K 10-Q · filed 2019-12-05 | $833.00K derived: sum of 2 quarters · filed 2019-12-05 | $916.00K derived: sum of 3 quarters · filed 2019-12-05 | -$1.45M derived: sum of 4 quarters · filed 2019-12-05 |
| 2018-07-31 | $830.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-03 | $913.00K derived: sum of 2 quarters · filed 2019-10-03 | -$1.45M derived: sum of 3 quarters · filed 2019-10-03 | -$1.24M 10-K · filed 2019-10-03 |
| 2018-04-30 | $83.00K 10-Q · filed 2019-06-06 | -$2.28M derived: sum of 2 quarters · filed 2019-06-06 | -$2.07M 10-Q · filed 2019-06-06 | -$1.80M derived: sum of 4 quarters · filed 2019-06-06 |
| 2018-01-31 | -$2.37M 10-Q · filed 2019-03-07 | -$2.16M 10-Q · filed 2019-03-07 | -$1.88M derived: sum of 3 quarters · filed 2019-03-07 | -$1.57M derived: sum of 4 quarters · filed 2019-03-07 |
| 2017-10-31 | $210.00K 10-Q · filed 2018-12-06 | $485.00K derived: sum of 2 quarters · filed 2018-12-06 | $794.00K derived: sum of 3 quarters · filed 2018-12-06 | $960.00K derived: sum of 4 quarters · filed 2018-12-06 |
| 2017-07-31 | $275.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-04 | $584.00K derived: sum of 2 quarters · filed 2018-10-04 | $750.00K derived: sum of 3 quarters · filed 2018-10-04 | $981.00K 10-K · filed 2018-10-04 |
| 2017-04-30 | $309.00K 10-Q · filed 2018-06-07 | $475.00K derived: sum of 2 quarters · filed 2018-06-07 | $706.00K 10-Q · filed 2018-06-07 | $936.00K derived: sum of 4 quarters · filed 2018-10-04 |
| 2017-01-31 | $166.00K 10-Q · filed 2018-03-08 | $397.00K 10-Q · filed 2018-03-08 | $627.00K derived: sum of 3 quarters · filed 2018-10-04 | $871.00K derived: sum of 4 quarters · filed 2018-10-04 |
| 2016-10-31 | $231.00K 10-Q · filed 2017-12-07 | $461.00K derived: sum of 2 quarters · filed 2018-10-04 | $705.00K derived: sum of 3 quarters · filed 2018-10-04 | $788.00K derived: sum of 4 quarters · filed 2018-10-04 |
| 2016-07-31 | $230.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-10-04 | $474.00K derived: sum of 2 quarters · filed 2018-10-04 | $557.00K derived: sum of 3 quarters · filed 2018-10-04 | $796.00K 10-K · filed 2018-10-04 |
| 2016-04-30 | $244.00K 10-Q · filed 2017-06-08 | $327.00K derived: sum of 2 quarters · filed 2017-06-08 | $566.00K 10-Q · filed 2017-06-08 | $342.00K derived: sum of 4 quarters · filed 2017-10-05 |
| 2016-01-31 | $83.00K 10-Q · filed 2017-03-09 | $322.00K 10-Q · filed 2017-03-09 | $98.00K derived: sum of 3 quarters · filed 2017-10-05 | $427.00K derived: sum of 4 quarters · filed 2017-10-05 |
| 2015-10-31 | $239.00K 10-Q · filed 2016-12-08 | $15.00K derived: sum of 2 quarters · filed 2017-10-05 | $344.00K derived: sum of 3 quarters · filed 2017-10-05 | $599.00K derived: sum of 4 quarters · filed 2017-10-05 |
| 2015-07-31 | -$224.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-10-05 | $105.00K derived: sum of 2 quarters · filed 2017-10-05 | $360.00K derived: sum of 3 quarters · filed 2017-10-05 | $713.00K 10-K · filed 2017-10-05 |
| 2015-04-30 | $329.00K 10-Q · filed 2016-06-02 | $584.00K derived: sum of 2 quarters · filed 2016-06-02 | $937.00K 10-Q · filed 2016-06-02 | $1.02M derived: sum of 4 quarters · filed 2016-10-06 |
| 2015-01-31 | $255.00K 10-Q · filed 2016-03-03 | $608.00K 10-Q · filed 2016-03-03 | $695.00K derived: sum of 3 quarters · filed 2016-10-06 | $768.00K derived: sum of 4 quarters · filed 2016-10-06 |
| 2014-10-31 | $353.00K 10-Q · filed 2015-12-03 | $440.00K derived: sum of 2 quarters · filed 2016-10-06 | $513.00K derived: sum of 3 quarters · filed 2016-10-06 | $513.00K derived: sum of 4 quarters · filed 2016-10-06 |
| 2014-07-31 | $87.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-06 | $160.00K derived: sum of 2 quarters · filed 2016-10-06 | $160.00K derived: sum of 3 quarters · filed 2016-10-06 | $541.00K 10-K · filed 2016-10-06 |
| 2014-04-30 | $73.00K 10-Q · filed 2015-06-04 | $73.00K derived: sum of 2 quarters · filed 2015-06-04 | $454.00K 10-Q · filed 2015-06-04 | $590.00K derived: sum of 4 quarters · filed 2015-10-08 |
| 2014-01-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2015-03-05 | $381.00K 10-Q · filed 2015-03-05 | $517.00K derived: sum of 3 quarters · filed 2015-10-08 | $626.00K derived: sum of 4 quarters · filed 2015-10-08 |
| 2013-10-31 | $381.00K 10-Q · filed 2014-12-04 | $517.00K derived: sum of 2 quarters · filed 2015-10-08 | $626.00K derived: sum of 3 quarters · filed 2015-10-08 | $555.00K derived: sum of 4 quarters · filed 2015-10-08 |
| 2013-07-31 | $136.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-10-08 | $245.00K derived: sum of 2 quarters · filed 2015-10-08 | $174.00K derived: sum of 3 quarters · filed 2015-10-08 | $518.00K 10-K · filed 2015-10-08 |
| 2013-04-30 | $109.00K 10-Q · filed 2014-06-05 | $38.00K derived: sum of 2 quarters · filed 2014-06-05 | $382.00K 10-Q · filed 2014-06-05 | $860.00K derived: sum of 4 quarters · filed 2014-10-02 |
| 2013-01-31 | -$71.00K 10-Q · filed 2014-03-06 | $273.00K 10-Q · filed 2014-03-06 | $751.00K derived: sum of 3 quarters · filed 2014-10-02 | $1.46M derived: sum of 4 quarters · filed 2014-10-02 |
| 2012-10-31 | $344.00K 10-Q · filed 2013-12-05 | $822.00K derived: sum of 2 quarters · filed 2014-10-02 | $1.53M derived: sum of 3 quarters · filed 2014-10-02 | $1.75M derived: sum of 4 quarters · filed 2014-10-02 |
| 2012-07-31 | $478.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-10-02 | $1.19M derived: sum of 2 quarters · filed 2014-10-02 | $1.41M derived: sum of 3 quarters · filed 2014-10-02 | $1.53M 10-K · filed 2014-10-02 |
| 2012-04-30 | $709.00K 10-Q · filed 2013-06-06 | $933.00K derived: sum of 2 quarters · filed 2013-06-06 | $1.05M 10-Q · filed 2013-06-06 | $1.17M derived: sum of 4 quarters · filed 2013-10-03 |
| 2012-01-31 | $224.00K 10-Q · filed 2013-03-07 | $344.00K 10-Q · filed 2013-03-07 | $456.00K derived: sum of 3 quarters · filed 2013-10-03 | $676.00K derived: sum of 4 quarters · filed 2013-10-03 |
| 2011-10-31 | $120.00K 10-Q · filed 2012-12-06 | $232.00K derived: sum of 2 quarters · filed 2013-10-03 | $452.00K derived: sum of 3 quarters · filed 2013-10-03 | $543.00K derived: sum of 4 quarters · filed 2013-10-03 |
| 2011-07-31 | $112.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-10-03 | $332.00K derived: sum of 2 quarters · filed 2013-10-03 | $423.00K derived: sum of 3 quarters · filed 2013-10-03 | $572.00K 10-K · filed 2013-10-03 |
| 2011-04-30 | $220.00K 10-Q · filed 2012-06-07 | $311.00K derived: sum of 2 quarters · filed 2012-06-07 | $460.00K 10-Q · filed 2012-06-07 | |
| 2011-01-31 | $91.00K 10-Q · filed 2012-03-08 | $240.00K 10-Q · filed 2012-03-08 | ||
| 2010-10-31 | $149.00K 10-Q · filed 2011-12-08 | |||
| 2010-07-31 | $480.00K 10-K · filed 2012-10-04 |
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