Medinotec Inc. Current Income Tax Expense (Benefit)
Medinotec Inc. (MDNC) reported Current Income Tax Expense (Benefit) of -$398.70 thousand for the 12-month period ending 2026-02-28, per its 10-K filed 2026-05-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-09
- Medinotec Inc. current income tax expense (benefit) for the quarter ending 2026-02-28 was $193.53K.
- Medinotec Inc. current income tax expense (benefit) for the quarter ending 2025-11-30 was -$135.44K.
- Medinotec Inc. current income tax expense (benefit) for the quarter ending 2025-08-31 was -$193.94K, a 275.23% decline year-over-year.
- Medinotec Inc. current income tax expense (benefit) for the quarter ending 2025-05-31 was -$262.85K.
- Medinotec Inc. current income tax expense (benefit) for fiscal 2026 was -$398.70K.
- Medinotec Inc. current income tax expense (benefit) for fiscal 2025 was -$737.39K.
- Medinotec Inc. current income tax expense (benefit) for fiscal 2024 was -$81.20K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 10 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-02-28 | $193.53K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | $58.09K derived: sum of 2 quarters · filed 2026-05-28 | -$135.86K derived: sum of 3 quarters · filed 2026-05-28 | -$398.70K 10-K · filed 2026-05-28 | ||
| 2025-11-30 | -$135.44K 10-Q · filed 2026-01-09 | -$329.38K derived: sum of 2 quarters · filed 2026-01-09 | -$592.23K 10-Q · filed 2026-01-09 | -$938.20K derived: sum of 4 quarters · filed 2026-07-09 | ||
| 2025-08-31 | -$193.94K 10-Q · filed 2025-10-08 | -$456.79K 10-Q · filed 2025-10-08 | -$802.76K derived: sum of 3 quarters · filed 2026-07-09 | -$983.34K derived: sum of 4 quarters · filed 2026-07-09 | ||
| 2025-05-31 | -$262.85K 10-Q · filed 2026-07-09 | -$608.82K derived: sum of 2 quarters · filed 2026-07-09 | -$789.40K derived: sum of 3 quarters · filed 2026-07-09 | -$678.72K derived: sum of 4 quarters · filed 2026-07-09 | ||
| 2025-02-28 | -$345.98K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | -$526.55K derived: sum of 2 quarters · filed 2026-05-28 | -$415.87K derived: sum of 3 quarters · filed 2026-05-28 | -$737.39K 10-K · filed 2026-05-28 | ||
| 2024-11-30 | -$180.58K 10-Q · filed 2026-01-09 | -$69.90K derived: sum of 2 quarters · filed 2026-01-09 | -$391.41K 10-Q · filed 2026-01-09 | -$238.95K derived: sum of 4 quarters · filed 2026-01-09 | ||
| 2024-08-31 | $110.68K 10-Q · filed 2025-10-08 | $210.84K 10-Q · filed 2025-10-08 | -$58.37K derived: sum of 3 quarters · filed 2025-10-08 | -$82.97K derived: sum of 4 quarters · filed 2025-10-08 | ||
| 2024-05-31 | -$100.16K 10-Q · filed 2025-07-16 | -$169.05K derived: sum of 2 quarters · filed 2025-07-16 | -$193.65K derived: sum of 3 quarters · filed 2025-07-16 | -$181.35K derived: sum of 4 quarters · filed 2025-07-16 | ||
| 2024-02-29 | -$68.90K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-29 | -$93.50K derived: sum of 2 quarters · filed 2025-05-29 | -$81.20K derived: sum of 3 quarters · filed 2025-05-29 | -$81.20K 10-K · filed 2025-05-29 | ||
| 2023-11-30 | -$24.60K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-14 | -$12.30K derived: sum of 2 quarters · filed 2025-01-14 | -$12.30K 10-Q · filed 2025-01-14 | |||
| 2023-08-31 | $12.30K 10-Q · filed 2024-10-15 | $12.30K 10-Q · filed 2024-10-15 | ||||
| 2023-05-31 | -$1.97K 10-Q · filed 2023-07-14 | |||||
| 2022-11-30 | -$38.74K 10-K · filed 2023-05-30 | $19.56K 10-Q · filed 2023-01-17 | ||||
| 2022-05-31 | -$20.82K 10-Q · filed 2023-07-14 | |||||
| 2022-02-28 | -$65.00K 10-K · filed 2023-05-30 | -$65.00K 10-Q · filed 2023-01-17 |