Marchex, Inc. Deferred Income Tax Expense (Benefit)
Marchex, Inc. (MCHX) reported Deferred Income Tax Expense (Benefit) of $206.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- Marchex, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $68.00K, a 1600.00% increase year-over-year.
- Marchex, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $138.00K, a 81.58% increase year-over-year.
- Marchex, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$13.00K, a 103.98% decline year-over-year.
- Marchex, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $19.00K, a 58.33% increase year-over-year.
- Marchex, Inc. deferred income tax expense (benefit) for fiscal 2025 was $86.00K, a 73.94% decline from fiscal 2024.
- Marchex, Inc. deferred income tax expense (benefit) for fiscal 2024 was $330.00K.
- Marchex, Inc. deferred income tax expense (benefit) for fiscal 2022 was $43.00K.
- Marchex, Inc. deferred income tax expense (benefit) for fiscal 2021 was -$6.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $68.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $206.00K 10-Q · filed 2026-08-13 | $193.00K derived: sum of 3 quarters · filed 2026-08-13 | $212.00K derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2026-03-31 | $138.00K 10-Q · filed 2026-05-14 | $125.00K derived: sum of 2 quarters · filed 2026-05-14 | $144.00K derived: sum of 3 quarters · filed 2026-05-14 | $148.00K derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2025-12-31 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $6.00K derived: sum of 2 quarters · filed 2026-03-26 | $10.00K derived: sum of 3 quarters · filed 2026-08-13 | $86.00K 10-K · filed 2026-03-26 | ||
| 2025-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $23.00K derived: sum of 2 quarters · filed 2026-08-13 | $99.00K 10-Q · filed 2025-11-14 | $426.00K derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2025-06-30 | $4.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $80.00K 10-Q · filed 2026-08-13 | $407.00K derived: sum of 3 quarters · filed 2026-08-13 | $419.00K derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2025-03-31 | $76.00K 10-Q · filed 2026-05-14 | $403.00K derived: sum of 2 quarters · filed 2026-05-14 | $415.00K derived: sum of 3 quarters · filed 2026-05-14 | $378.00K derived: sum of 4 quarters · filed 2026-05-14 | ||
| 2024-12-31 | $327.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $339.00K derived: sum of 2 quarters · filed 2026-03-26 | $302.00K derived: sum of 3 quarters · filed 2026-03-26 | $330.00K 10-K · filed 2026-03-26 | ||
| 2024-09-30 | $12.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$25.00K derived: sum of 2 quarters · filed 2025-11-14 | $3.00K 10-Q · filed 2025-11-14 | |||
| 2024-06-30 | -$37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | -$9.00K 10-Q · filed 2025-08-13 | ||||
| 2024-03-31 | $28.00K 10-Q · filed 2025-05-14 | |||||
| 2023-06-30 | $24.00K 10-Q · filed 2024-08-13 | |||||
| 2022-12-31 | -$23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$27.00K derived: sum of 2 quarters · filed 2024-04-01 | -$4.00K derived: sum of 3 quarters · filed 2024-04-01 | $43.00K 10-K · filed 2024-04-01 | ||
| 2022-09-30 | -$4.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $19.00K derived: sum of 2 quarters · filed 2023-11-13 | $66.00K 10-Q · filed 2023-11-13 | $72.00K derived: sum of 4 quarters · filed 2023-11-13 | ||
| 2022-06-30 | $23.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | $70.00K 10-Q · filed 2023-08-04 | $76.00K derived: sum of 3 quarters · filed 2023-08-04 | $41.00K derived: sum of 4 quarters · filed 2023-08-04 | ||
| 2022-03-31 | $47.00K 10-Q · filed 2023-05-05 | $53.00K derived: sum of 2 quarters · filed 2023-05-05 | $18.00K derived: sum of 3 quarters · filed 2023-05-05 | -$22.00K derived: sum of 4 quarters · filed 2023-05-05 | ||
| 2021-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$29.00K derived: sum of 2 quarters · filed 2023-03-31 | -$69.00K derived: sum of 3 quarters · filed 2023-03-31 | -$6.00K 10-K · filed 2023-03-31 | ||
| 2021-09-30 | -$35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | -$75.00K derived: sum of 2 quarters · filed 2022-11-04 | -$12.00K 10-Q · filed 2022-11-04 | $50.00K derived: sum of 4 quarters · filed 2022-11-04 | ||
| 2021-06-30 | -$40.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | $23.00K 10-Q · filed 2022-08-10 | $85.00K derived: sum of 3 quarters · filed 2022-08-10 | $17.00K derived: sum of 4 quarters · filed 2022-08-10 | ||
| 2021-03-31 | $63.00K 10-Q · filed 2022-05-13 | $125.00K derived: sum of 2 quarters · filed 2022-05-13 | $57.00K derived: sum of 3 quarters · filed 2022-05-13 | $37.00K derived: sum of 4 quarters · filed 2022-05-13 | ||
| 2020-12-31 | $62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | -$6.00K derived: sum of 2 quarters · filed 2022-03-29 | -$26.00K derived: sum of 3 quarters · filed 2022-03-29 | -$826.00K 10-K · filed 2022-03-29 | ||
| 2020-09-30 | -$68.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | -$88.00K derived: sum of 2 quarters · filed 2021-11-10 | -$888.00K 10-Q · filed 2021-11-10 | -$2.63M derived: sum of 4 quarters · filed 2021-11-10 | ||
| 2020-06-30 | -$20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | -$820.00K 10-Q · filed 2021-08-12 | -$2.56M derived: sum of 3 quarters · filed 2021-08-12 | -$2.46M derived: sum of 4 quarters · filed 2021-08-12 | ||
| 2020-03-31 | -$800.00K 10-Q · filed 2021-05-13 | -$2.54M derived: sum of 2 quarters · filed 2021-05-13 | -$2.44M derived: sum of 3 quarters · filed 2021-05-13 | -$2.39M derived: sum of 4 quarters · filed 2021-05-13 | ||
| 2019-12-31 | -$1.74M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$1.64M derived: sum of 2 quarters · filed 2021-03-31 | -$1.59M derived: sum of 3 quarters · filed 2021-03-31 | -$1.73M 10-K · filed 2021-03-31 | ||
| 2019-09-30 | $104.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $147.00K derived: sum of 2 quarters · filed 2020-11-05 | $6.00K 10-Q · filed 2020-11-05 | |||
| 2019-06-30 | $43.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$98.00K 10-Q · filed 2020-08-10 | ||||
| 2019-03-31 | -$141.00K 10-Q · filed 2020-05-19 | |||||
| 2018-12-31 | -$185.00K 10-K · filed 2020-03-13 | |||||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | $23.11M derived: sum of 2 quarters · filed 2017-03-08 | $23.81M derived: sum of 3 quarters · filed 2017-03-08 | $24.39M 10-K · filed 2017-03-08 | ||
| 2014-09-30 | $23.11M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $23.81M derived: sum of 2 quarters · filed 2015-11-06 | $24.39M 10-Q · filed 2015-11-06 | $25.33M derived: sum of 4 quarters · filed 2016-03-07 | ||
| 2014-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | $1.28M 10-Q · filed 2015-08-10 | $2.22M derived: sum of 3 quarters · filed 2016-03-07 | $3.10M derived: sum of 4 quarters · filed 2016-03-07 | ||
| 2014-03-31 | $576.00K 10-Q · filed 2015-05-11 | $1.52M derived: sum of 2 quarters · filed 2016-03-07 | $2.40M derived: sum of 3 quarters · filed 2016-03-07 | $2.59M derived: sum of 4 quarters · filed 2016-03-07 | ||
| 2013-12-31 | $944.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-07 | $1.82M derived: sum of 2 quarters · filed 2016-03-07 | $2.01M derived: sum of 3 quarters · filed 2016-03-07 | $1.97M 10-K · filed 2016-03-07 | ||
| 2013-09-30 | $880.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $1.07M derived: sum of 2 quarters · filed 2014-11-10 | $1.02M 10-Q · filed 2014-11-10 | $16.72M derived: sum of 4 quarters · filed 2015-03-10 | ||
| 2013-06-30 | $187.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $144.00K 10-Q · filed 2014-08-11 | $15.84M derived: sum of 3 quarters · filed 2015-03-10 | $15.72M derived: sum of 4 quarters · filed 2015-03-10 | ||
| 2013-03-31 | -$43.00K 10-Q · filed 2014-05-12 | $15.65M derived: sum of 2 quarters · filed 2015-03-10 | $15.53M derived: sum of 3 quarters · filed 2015-03-10 | $16.59M derived: sum of 4 quarters · filed 2015-03-10 | ||
| 2012-12-31 | $15.70M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-10 | $15.57M derived: sum of 2 quarters · filed 2015-03-10 | $16.63M derived: sum of 3 quarters · filed 2015-03-10 | $16.59M 10-K · filed 2015-03-10 | ||
| 2012-09-30 | -$121.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | $936.00K derived: sum of 2 quarters · filed 2013-11-12 | $890.00K 10-Q · filed 2013-11-12 | $1.68M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-06-30 | $1.06M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $1.01M 10-Q · filed 2013-08-08 | $1.80M derived: sum of 3 quarters · filed 2014-03-03 | $2.17M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2012-03-31 | -$46.00K 10-Q · filed 2013-05-08 | $742.00K derived: sum of 2 quarters · filed 2014-03-03 | $1.11M derived: sum of 3 quarters · filed 2014-03-03 | $1.48M derived: sum of 4 quarters · filed 2014-03-03 | ||
| 2011-12-31 | $788.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $1.16M derived: sum of 2 quarters · filed 2014-03-03 | $1.52M derived: sum of 3 quarters · filed 2014-03-03 | $1.90M 10-K · filed 2014-03-03 | ||
| 2011-09-30 | $373.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $736.00K derived: sum of 2 quarters · filed 2012-11-08 | $1.11M 10-Q · filed 2012-11-08 | $1.11M 10-Q · filed 2011-11-04 | $1.05M derived: sum of 4 quarters · filed 2013-12-16 | |
| 2011-06-30 | $363.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $734.00K 10-Q · filed 2012-08-08 | $734.10K 10-Q · filed 2011-08-09 | $677.44K derived: sum of 3 quarters · filed 2013-12-16 | $974.82K derived: sum of 4 quarters · filed 2013-12-16 | |
| 2011-03-31 | $371.00K 10-Q · filed 2012-05-08 | $314.44K derived: sum of 2 quarters · filed 2013-12-16 | $611.82K derived: sum of 3 quarters · filed 2013-12-16 | |||
| 2010-12-31 | -$56.56K derived: 8-K 12 month − 10-Q 9 month · filed 2013-12-16 | $240.82K derived: sum of 2 quarters · filed 2013-12-16 | $2.00M 8-K · filed 2013-12-16 | |||
| 2010-09-30 | $297.37K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | $2.06M 10-Q · filed 2011-11-04 | ||||
| 2010-06-30 | $1.76M 10-Q · filed 2011-08-09 | |||||
| 2009-12-31 | $4.23M 10-K · filed 2012-03-12 |