MASTECH DIGITAL, INC. Current State and Local Tax Expense (Benefit)
MASTECH DIGITAL, INC. (MHH) reported Current State and Local Tax Expense (Benefit) of $37.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-06
- MASTECH DIGITAL, INC. current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $37.00K, a 36.21% decline year-over-year.
- MASTECH DIGITAL, INC. current state and local tax expense (benefit) for the quarter ending 2026-03-31 was -$58.00K.
- MASTECH DIGITAL, INC. current state and local tax expense (benefit) for the quarter ending 2025-12-31 was $215.00K, a 641.38% increase year-over-year.
- MASTECH DIGITAL, INC. current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $13.00K, a 83.12% decline year-over-year.
- MASTECH DIGITAL, INC. current state and local tax expense (benefit) for fiscal 2025 was $180.00K, a 93.55% increase from fiscal 2024.
- MASTECH DIGITAL, INC. current state and local tax expense (benefit) for fiscal 2024 was $93.00K.
- MASTECH DIGITAL, INC. current state and local tax expense (benefit) for fiscal 2023 was -$23.00K, a 103.52% decline from fiscal 2022.
- MASTECH DIGITAL, INC. current state and local tax expense (benefit) for fiscal 2022 was $653.00K, a 8.42% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 6 month as first filed | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $37.00K 10-Q · filed 2026-08-06 | -$21.00K 10-Q · filed 2026-08-06 | $194.00K derived: sum of 3 quarters · filed 2026-08-06 | $207.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$58.00K 10-Q · filed 2026-05-15 | $157.00K derived: sum of 2 quarters · filed 2026-05-15 | $170.00K derived: sum of 3 quarters · filed 2026-05-15 | $228.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $215.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $228.00K derived: sum of 2 quarters · filed 2026-03-18 | $286.00K derived: sum of 3 quarters · filed 2026-08-06 | $180.00K 10-K · filed 2026-03-18 | ||||
| 2025-09-30 | $13.00K 10-Q · filed 2025-11-13 | $71.00K derived: sum of 2 quarters · filed 2026-08-06 | -$35.00K 10-Q · filed 2025-11-13 | -$6.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $58.00K 10-Q · filed 2026-08-06 | -$48.00K 10-Q · filed 2026-08-06 | -$19.00K derived: sum of 3 quarters · filed 2026-08-06 | $58.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$106.00K 10-Q · filed 2026-05-15 | -$77.00K derived: sum of 2 quarters · filed 2026-05-15 | $0.00 derived: sum of 3 quarters · filed 2026-05-15 | $26.00K derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2024-12-31 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $106.00K derived: sum of 2 quarters · filed 2026-03-18 | $132.00K derived: sum of 3 quarters · filed 2026-03-18 | $93.00K 10-K · filed 2026-03-18 | ||||
| 2024-09-30 | $77.00K 10-Q · filed 2025-11-13 | $103.00K derived: sum of 2 quarters · filed 2025-11-13 | $64.00K 10-Q · filed 2025-11-13 | $16.00K derived: sum of 4 quarters · filed 2026-03-18 | ||||
| 2024-06-30 | $26.00K 10-Q · filed 2025-08-13 | -$13.00K 10-Q · filed 2025-08-13 | -$61.00K derived: sum of 3 quarters · filed 2026-03-18 | -$70.00K derived: sum of 4 quarters · filed 2026-03-18 | ||||
| 2024-03-31 | -$39.00K 10-Q · filed 2025-05-15 | -$87.00K derived: sum of 2 quarters · filed 2026-03-18 | -$96.00K derived: sum of 3 quarters · filed 2026-03-18 | -$232.00K derived: sum of 4 quarters · filed 2026-03-18 | ||||
| 2023-12-31 | -$48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$57.00K derived: sum of 2 quarters · filed 2026-03-18 | -$193.00K derived: sum of 3 quarters · filed 2026-03-18 | -$23.00K 10-K · filed 2026-03-18 | ||||
| 2023-09-30 | -$9.00K 10-Q · filed 2024-11-13 | -$145.00K derived: sum of 2 quarters · filed 2024-11-13 | $25.00K 10-Q · filed 2024-11-13 | $232.00K derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2023-06-30 | -$136.00K 10-Q · filed 2024-08-12 | $34.00K 10-Q · filed 2024-08-12 | $241.00K derived: sum of 3 quarters · filed 2025-03-14 | $428.00K derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2023-03-31 | $170.00K 10-Q · filed 2024-05-13 | $377.00K derived: sum of 2 quarters · filed 2025-03-14 | $564.00K derived: sum of 3 quarters · filed 2025-03-14 | $798.00K derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2022-12-31 | $207.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $394.00K derived: sum of 2 quarters · filed 2025-03-14 | $628.00K derived: sum of 3 quarters · filed 2025-03-14 | $653.00K 10-K · filed 2025-03-14 | ||||
| 2022-09-30 | $187.00K 10-Q · filed 2023-11-13 | $421.00K derived: sum of 2 quarters · filed 2023-11-13 | $446.00K 10-Q · filed 2023-11-13 | $722.00K derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-06-30 | $234.00K 10-Q · filed 2023-08-10 | $259.00K 10-Q · filed 2023-08-10 | $535.00K derived: sum of 3 quarters · filed 2024-03-15 | $668.00K derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | $25.00K 10-Q · filed 2023-05-12 | $301.00K derived: sum of 2 quarters · filed 2024-03-15 | $434.00K derived: sum of 3 quarters · filed 2024-03-15 | $645.00K derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | $276.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $409.00K derived: sum of 2 quarters · filed 2024-03-15 | $620.00K derived: sum of 3 quarters · filed 2024-03-15 | $713.00K 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | $133.00K 10-Q · filed 2022-11-14 | $344.00K derived: sum of 2 quarters · filed 2022-11-14 | $437.00K 10-Q · filed 2022-11-14 | $868.00K derived: sum of 4 quarters · filed 2023-03-27 | ||||
| 2021-06-30 | $211.00K 10-Q · filed 2022-08-15 | $304.00K 10-Q · filed 2022-08-15 | $735.00K derived: sum of 3 quarters · filed 2023-03-27 | $870.00K derived: sum of 4 quarters · filed 2023-03-27 | ||||
| 2021-03-31 | $93.00K 10-Q · filed 2022-05-11 | $524.00K derived: sum of 2 quarters · filed 2023-03-27 | $659.00K derived: sum of 3 quarters · filed 2023-03-27 | $745.00K derived: sum of 4 quarters · filed 2023-03-27 | ||||
| 2020-12-31 | $431.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | $566.00K derived: sum of 2 quarters · filed 2023-03-27 | $652.00K derived: sum of 3 quarters · filed 2023-03-27 | $752.00K 10-K · filed 2023-03-27 | ||||
| 2020-09-30 | $135.00K 10-Q · filed 2021-11-08 | $221.00K derived: sum of 2 quarters · filed 2021-11-08 | $321.00K 10-Q · filed 2021-11-08 | $517.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-06-30 | $86.00K 10-Q · filed 2021-08-06 | $186.00K 10-Q · filed 2021-08-06 | $382.00K derived: sum of 3 quarters · filed 2022-03-14 | $503.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-03-31 | $100.00K 10-Q · filed 2021-05-07 | $296.00K derived: sum of 2 quarters · filed 2022-03-14 | $417.00K derived: sum of 3 quarters · filed 2022-03-14 | $453.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2019-12-31 | $196.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $317.00K derived: sum of 2 quarters · filed 2022-03-14 | $353.00K derived: sum of 3 quarters · filed 2022-03-14 | $406.00K 10-K · filed 2022-03-14 | ||||
| 2019-09-30 | $121.00K 10-Q · filed 2020-11-09 | $157.00K derived: sum of 2 quarters · filed 2020-11-09 | $210.00K 10-Q · filed 2020-11-09 | $300.00K derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-06-30 | $36.00K 10-Q · filed 2020-08-07 | $89.00K 10-Q · filed 2020-08-07 | $179.00K derived: sum of 3 quarters · filed 2021-03-16 | $183.00K derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-03-31 | $53.00K 10-Q · filed 2020-05-14 | $143.00K derived: sum of 2 quarters · filed 2021-03-16 | $147.00K derived: sum of 3 quarters · filed 2021-03-16 | $236.00K derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2018-12-31 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $94.00K derived: sum of 2 quarters · filed 2021-03-16 | $183.00K derived: sum of 3 quarters · filed 2021-03-16 | $273.00K 10-K · filed 2021-03-16 | ||||
| 2018-09-30 | $4.00K 10-Q · filed 2019-11-08 | $93.00K derived: sum of 2 quarters · filed 2019-11-08 | $183.00K 10-Q · filed 2019-11-08 | $355.00K derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2018-06-30 | $89.00K 10-Q · filed 2019-08-09 | $179.00K 10-Q · filed 2019-08-09 | $351.00K derived: sum of 3 quarters · filed 2020-03-30 | $315.00K derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2018-03-31 | $90.00K 10-Q · filed 2019-05-14 | $262.00K derived: sum of 2 quarters · filed 2020-03-30 | $226.00K derived: sum of 3 quarters · filed 2020-03-30 | $241.00K derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2017-12-31 | $172.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $136.00K derived: sum of 2 quarters · filed 2020-03-30 | $151.00K derived: sum of 3 quarters · filed 2020-03-30 | $159.00K 10-K · filed 2020-03-30 | ||||
| 2017-09-30 | -$36.00K 10-Q · filed 2018-11-09 | -$21.00K derived: sum of 2 quarters · filed 2018-11-09 | -$13.00K 10-Q · filed 2018-11-09 | -$1.00K derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-06-30 | $15.00K 10-Q · filed 2018-08-10 | $23.00K 10-Q · filed 2018-08-10 | $35.00K derived: sum of 3 quarters · filed 2019-03-29 | $60.00K derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-03-31 | $8.00K 10-Q · filed 2018-05-11 | $20.00K derived: sum of 2 quarters · filed 2019-03-29 | $45.00K derived: sum of 3 quarters · filed 2019-03-29 | $75.00K derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2016-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $37.00K derived: sum of 2 quarters · filed 2019-03-29 | $67.00K derived: sum of 3 quarters · filed 2019-03-29 | $101.00K 10-K · filed 2019-03-29 | ||||
| 2016-09-30 | $25.00K 10-Q · filed 2017-11-14 | $55.00K derived: sum of 2 quarters · filed 2017-11-14 | $89.00K 10-Q · filed 2017-11-14 | $170.00K derived: sum of 4 quarters · filed 2018-03-23 | ||||
| 2016-06-30 | $30.00K 10-Q · filed 2017-08-11 | $64.00K 10-Q · filed 2017-08-11 | $145.00K derived: sum of 3 quarters · filed 2018-03-23 | $159.00K derived: sum of 4 quarters · filed 2018-03-23 | ||||
| 2016-03-31 | $34.00K 10-Q · filed 2017-05-10 | $115.00K derived: sum of 2 quarters · filed 2018-03-23 | $129.00K derived: sum of 3 quarters · filed 2018-03-23 | $160.00K derived: sum of 4 quarters · filed 2018-03-23 | ||||
| 2015-12-31 | $81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | $95.00K derived: sum of 2 quarters · filed 2018-03-23 | $126.00K derived: sum of 3 quarters · filed 2018-03-23 | $143.00K 10-K · filed 2018-03-23 | ||||
| 2015-09-30 | $14.00K 10-Q · filed 2016-11-10 | $45.00K derived: sum of 2 quarters · filed 2016-11-10 | $62.00K 10-Q · filed 2016-11-10 | $106.00K derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-06-30 | $31.00K 10-Q · filed 2016-08-12 | $48.00K 10-Q · filed 2016-08-12 | $92.00K derived: sum of 3 quarters · filed 2017-03-24 | $136.00K derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-03-31 | $17.00K 10-Q · filed 2016-05-11 | $61.00K derived: sum of 2 quarters · filed 2017-03-24 | $105.00K derived: sum of 3 quarters · filed 2017-03-24 | $156.00K derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2014-12-31 | $44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $88.00K derived: sum of 2 quarters · filed 2017-03-24 | $139.00K derived: sum of 3 quarters · filed 2017-03-24 | $191.00K 10-K · filed 2017-03-24 | ||||
| 2014-09-30 | $44.00K 10-Q · filed 2015-11-10 | $95.00K derived: sum of 2 quarters · filed 2015-11-10 | $147.00K 10-Q · filed 2015-11-10 | $188.00K derived: sum of 4 quarters · filed 2016-03-25 | ||||
| 2014-06-30 | $51.00K 10-Q · filed 2014-07-30 | $103.00K 10-Q · filed 2015-08-14 | $144.00K derived: sum of 3 quarters · filed 2016-03-25 | $202.00K derived: sum of 4 quarters · filed 2016-03-25 | ||||
| 2014-03-31 | $52.00K 10-Q · filed 2015-05-12 | $93.00K derived: sum of 2 quarters · filed 2016-03-25 | $151.00K derived: sum of 3 quarters · filed 2016-03-25 | $190.00K derived: sum of 4 quarters · filed 2016-03-25 | ||||
| 2013-12-31 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | $99.00K derived: sum of 2 quarters · filed 2016-03-25 | $138.00K derived: sum of 3 quarters · filed 2016-03-25 | $172.00K 10-K · filed 2016-03-25 | ||||
| 2013-09-30 | $58.00K 10-Q · filed 2014-10-31 | $97.00K derived: sum of 2 quarters · filed 2014-10-31 | $131.00K 10-Q · filed 2014-10-31 | $188.00K derived: sum of 4 quarters · filed 2015-03-20 | ||||
| 2013-06-30 | $39.00K 10-Q · filed 2014-07-30 | $36.00K 10-Q · filed 2013-07-31 | $73.00K 10-Q · filed 2014-07-30 | $74.00K 10-Q · filed 2013-07-31 | $130.00K derived: sum of 3 quarters · filed 2015-03-20 | $150.00K derived: sum of 4 quarters · filed 2015-03-20 | ||
| 2013-03-31 | $34.00K 10-Q · filed 2014-05-06 | $38.00K 10-Q · filed 2013-05-06 | $91.00K derived: sum of 2 quarters · filed 2015-03-20 | $111.00K derived: sum of 3 quarters · filed 2015-03-20 | $126.00K derived: sum of 4 quarters · filed 2015-03-20 | |||
| 2012-12-31 | $57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | $77.00K derived: sum of 2 quarters · filed 2015-03-20 | $92.00K derived: sum of 3 quarters · filed 2015-03-20 | $106.00K 10-K · filed 2015-03-20 | $124.00K 10-K · filed 2013-03-22 | |||
| 2012-09-30 | $20.00K 10-Q · filed 2013-11-08 | $29.00K 10-Q · filed 2012-11-09 | $35.00K derived: sum of 2 quarters · filed 2013-11-08 | $49.00K 10-Q · filed 2013-11-08 | $63.00K 10-Q · filed 2012-11-09 | $88.00K derived: sum of 4 quarters · filed 2014-03-21 | ||
| 2012-06-30 | $15.00K 10-Q · filed 2013-07-31 | $34.00K 10-Q · filed 2013-07-31 | $68.00K derived: sum of 3 quarters · filed 2014-03-21 | $72.00K derived: sum of 4 quarters · filed 2014-03-21 | ||||
| 2012-03-31 | $19.00K 10-Q · filed 2013-05-06 | $53.00K derived: sum of 2 quarters · filed 2014-03-21 | $57.00K derived: sum of 3 quarters · filed 2014-03-21 | $75.00K derived: sum of 4 quarters · filed 2014-03-21 | ||||
| 2011-12-31 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | $38.00K derived: sum of 2 quarters · filed 2014-03-21 | $56.00K derived: sum of 3 quarters · filed 2014-03-21 | $54.00K 10-K · filed 2014-03-21 | $58.00K 10-K · filed 2013-03-22 | |||
| 2011-09-30 | $4.00K 10-Q · filed 2012-11-09 | $22.00K derived: sum of 2 quarters · filed 2012-11-09 | $20.00K 10-Q · filed 2012-11-09 | |||||
| 2011-06-30 | $18.00K 10-Q · filed 2012-08-10 | $16.00K 10-Q · filed 2012-08-10 | ||||||
| 2010-12-31 | $15.00K 10-K · filed 2013-03-22 |
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