MASTECH DIGITAL, INC. Deferred Federal Income Tax Expense (Benefit)
MASTECH DIGITAL, INC. (MHH) reported Deferred Federal Income Tax Expense (Benefit) of $47.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-06
- MASTECH DIGITAL, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was $47.00K.
- MASTECH DIGITAL, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $558.00K, a 2436.36% increase year-over-year.
- MASTECH DIGITAL, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was -$493.00K.
- MASTECH DIGITAL, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $245.00K, a 456.82% increase year-over-year.
- MASTECH DIGITAL, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$609.00K.
- MASTECH DIGITAL, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$445.00K.
- MASTECH DIGITAL, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$648.00K, a 195.58% decline from fiscal 2022.
- MASTECH DIGITAL, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $678.00K, a 22.34% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 6 month as first filed | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 9 month as first filed | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $47.00K 10-Q · filed 2026-08-06 | $605.00K 10-Q · filed 2026-08-06 | $112.00K derived: sum of 3 quarters · filed 2026-08-06 | $357.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $558.00K 10-Q · filed 2026-05-15 | $65.00K derived: sum of 2 quarters · filed 2026-05-15 | $310.00K derived: sum of 3 quarters · filed 2026-05-15 | -$73.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$493.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$248.00K derived: sum of 2 quarters · filed 2026-03-18 | -$631.00K derived: sum of 3 quarters · filed 2026-08-06 | -$609.00K 10-K · filed 2026-03-18 | ||||
| 2025-09-30 | $245.00K 10-Q · filed 2025-11-13 | -$138.00K derived: sum of 2 quarters · filed 2026-08-06 | -$116.00K 10-Q · filed 2025-11-13 | -$701.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$383.00K 10-Q · filed 2026-08-06 | -$361.00K 10-Q · filed 2026-08-06 | -$946.00K derived: sum of 3 quarters · filed 2026-08-06 | -$902.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $22.00K 10-Q · filed 2026-05-15 | -$563.00K derived: sum of 2 quarters · filed 2026-05-15 | -$519.00K derived: sum of 3 quarters · filed 2026-05-15 | -$446.00K derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2024-12-31 | -$585.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$541.00K derived: sum of 2 quarters · filed 2026-03-18 | -$468.00K derived: sum of 3 quarters · filed 2026-03-18 | -$445.00K 10-K · filed 2026-03-18 | ||||
| 2024-09-30 | $44.00K 10-Q · filed 2025-11-13 | $117.00K derived: sum of 2 quarters · filed 2025-11-13 | $140.00K 10-Q · filed 2025-11-13 | -$131.00K derived: sum of 4 quarters · filed 2026-03-18 | ||||
| 2024-06-30 | $73.00K 10-Q · filed 2025-08-13 | $96.00K 10-Q · filed 2025-08-13 | -$175.00K derived: sum of 3 quarters · filed 2026-03-18 | -$150.00K derived: sum of 4 quarters · filed 2026-03-18 | ||||
| 2024-03-31 | $23.00K 10-Q · filed 2025-05-15 | -$248.00K derived: sum of 2 quarters · filed 2026-03-18 | -$223.00K derived: sum of 3 quarters · filed 2026-03-18 | -$377.00K derived: sum of 4 quarters · filed 2026-03-18 | ||||
| 2023-12-31 | -$271.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$246.00K derived: sum of 2 quarters · filed 2026-03-18 | -$400.00K derived: sum of 3 quarters · filed 2026-03-18 | -$648.00K 10-K · filed 2026-03-18 | ||||
| 2023-09-30 | $25.00K 10-Q · filed 2024-11-13 | -$129.00K derived: sum of 2 quarters · filed 2024-11-13 | -$377.00K 10-Q · filed 2024-11-13 | -$195.00K derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2023-06-30 | -$154.00K 10-Q · filed 2024-08-12 | -$402.00K 10-Q · filed 2024-08-12 | -$220.00K derived: sum of 3 quarters · filed 2025-03-14 | -$208.00K derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2023-03-31 | -$248.00K 10-Q · filed 2024-05-13 | -$66.00K derived: sum of 2 quarters · filed 2025-03-14 | -$54.00K derived: sum of 3 quarters · filed 2025-03-14 | -$112.00K derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2022-12-31 | $182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $194.00K derived: sum of 2 quarters · filed 2025-03-14 | $136.00K derived: sum of 3 quarters · filed 2025-03-14 | $678.00K 10-K · filed 2025-03-14 | ||||
| 2022-09-30 | $12.00K 10-Q · filed 2023-11-13 | -$46.00K derived: sum of 2 quarters · filed 2023-11-13 | $496.00K 10-Q · filed 2023-11-13 | $710.00K derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-06-30 | -$58.00K 10-Q · filed 2023-08-10 | $484.00K 10-Q · filed 2023-08-10 | $698.00K derived: sum of 3 quarters · filed 2024-03-15 | $1.07M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | $542.00K 10-Q · filed 2023-05-12 | $756.00K derived: sum of 2 quarters · filed 2024-03-15 | $1.13M derived: sum of 3 quarters · filed 2024-03-15 | $1.42M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | $214.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $586.00K derived: sum of 2 quarters · filed 2024-03-15 | $879.00K derived: sum of 3 quarters · filed 2024-03-15 | $873.00K 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | $372.00K 10-Q · filed 2022-11-14 | $665.00K derived: sum of 2 quarters · filed 2022-11-14 | $659.00K 10-Q · filed 2022-11-14 | -$504.00K derived: sum of 4 quarters · filed 2023-03-27 | ||||
| 2021-06-30 | $293.00K 10-Q · filed 2022-08-15 | $287.00K 10-Q · filed 2022-08-15 | -$876.00K derived: sum of 3 quarters · filed 2023-03-27 | -$960.00K derived: sum of 4 quarters · filed 2023-03-27 | ||||
| 2021-03-31 | -$6.00K 10-Q · filed 2022-05-11 | -$1.17M derived: sum of 2 quarters · filed 2023-03-27 | -$1.25M derived: sum of 3 quarters · filed 2023-03-27 | -$1.24M derived: sum of 4 quarters · filed 2023-03-27 | ||||
| 2020-12-31 | -$1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | -$1.25M derived: sum of 2 quarters · filed 2023-03-27 | -$1.24M derived: sum of 3 quarters · filed 2023-03-27 | -$1.34M 10-K · filed 2023-03-27 | ||||
| 2020-09-30 | -$84.00K 10-Q · filed 2021-11-08 | -$73.00K derived: sum of 2 quarters · filed 2021-11-08 | -$177.00K 10-Q · filed 2021-11-08 | -$142.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-06-30 | $11.00K 10-Q · filed 2021-08-06 | -$93.00K 10-Q · filed 2021-08-06 | -$58.00K derived: sum of 3 quarters · filed 2022-03-14 | -$103.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-03-31 | -$104.00K 10-Q · filed 2021-05-07 | -$69.00K derived: sum of 2 quarters · filed 2022-03-14 | -$114.00K derived: sum of 3 quarters · filed 2022-03-14 | -$86.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2019-12-31 | $35.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | -$10.00K derived: sum of 2 quarters · filed 2022-03-14 | $18.00K derived: sum of 3 quarters · filed 2022-03-14 | -$13.00K 10-K · filed 2022-03-14 | ||||
| 2019-09-30 | -$45.00K 10-Q · filed 2020-11-09 | -$17.00K derived: sum of 2 quarters · filed 2020-11-09 | -$48.00K 10-Q · filed 2020-11-09 | $153.00K derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-06-30 | $28.00K 10-Q · filed 2020-08-07 | -$3.00K 10-Q · filed 2020-08-07 | $198.00K derived: sum of 3 quarters · filed 2021-03-16 | $238.00K derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-03-31 | -$31.00K 10-Q · filed 2020-05-14 | $170.00K derived: sum of 2 quarters · filed 2021-03-16 | $210.00K derived: sum of 3 quarters · filed 2021-03-16 | $319.00K derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2018-12-31 | $201.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $241.00K derived: sum of 2 quarters · filed 2021-03-16 | $350.00K derived: sum of 3 quarters · filed 2021-03-16 | $317.00K 10-K · filed 2021-03-16 | ||||
| 2018-09-30 | $40.00K 10-Q · filed 2019-11-08 | $149.00K derived: sum of 2 quarters · filed 2019-11-08 | $116.00K 10-Q · filed 2019-11-08 | -$189.00K derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2018-06-30 | $109.00K 10-Q · filed 2019-08-09 | $76.00K 10-Q · filed 2019-08-09 | -$229.00K derived: sum of 3 quarters · filed 2020-03-30 | -$149.00K derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2018-03-31 | -$33.00K 10-Q · filed 2019-05-14 | -$338.00K derived: sum of 2 quarters · filed 2020-03-30 | -$258.00K derived: sum of 3 quarters · filed 2020-03-30 | -$241.00K derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2017-12-31 | -$305.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$225.00K derived: sum of 2 quarters · filed 2020-03-30 | -$208.00K derived: sum of 3 quarters · filed 2020-03-30 | -$205.00K 10-K · filed 2020-03-30 | ||||
| 2017-09-30 | $80.00K 10-Q · filed 2018-11-09 | $97.00K derived: sum of 2 quarters · filed 2018-11-09 | $100.00K 10-Q · filed 2018-11-09 | $41.00K derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-06-30 | $17.00K 10-Q · filed 2018-08-10 | $20.00K 10-Q · filed 2018-08-10 | -$39.00K derived: sum of 3 quarters · filed 2019-03-29 | $116.00K derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-03-31 | $3.00K 10-Q · filed 2018-05-11 | -$56.00K derived: sum of 2 quarters · filed 2019-03-29 | $99.00K derived: sum of 3 quarters · filed 2019-03-29 | $275.00K derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2016-12-31 | -$59.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $96.00K derived: sum of 2 quarters · filed 2019-03-29 | $272.00K derived: sum of 3 quarters · filed 2019-03-29 | $43.00K 10-K · filed 2019-03-29 | ||||
| 2016-09-30 | $155.00K 10-Q · filed 2017-11-14 | $331.00K derived: sum of 2 quarters · filed 2017-11-14 | $102.00K 10-Q · filed 2017-11-14 | $122.00K derived: sum of 4 quarters · filed 2018-03-23 | ||||
| 2016-06-30 | $176.00K 10-Q · filed 2017-08-11 | -$53.00K 10-Q · filed 2017-08-11 | -$33.00K derived: sum of 3 quarters · filed 2018-03-23 | $64.00K derived: sum of 4 quarters · filed 2018-03-23 | ||||
| 2016-03-31 | -$229.00K 10-Q · filed 2017-05-10 | -$209.00K derived: sum of 2 quarters · filed 2018-03-23 | -$112.00K derived: sum of 3 quarters · filed 2018-03-23 | -$150.00K derived: sum of 4 quarters · filed 2018-03-23 | ||||
| 2015-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | $117.00K derived: sum of 2 quarters · filed 2018-03-23 | $79.00K derived: sum of 3 quarters · filed 2018-03-23 | $10.00K 10-K · filed 2018-03-23 | ||||
| 2015-09-30 | $97.00K 10-Q · filed 2016-11-10 | $59.00K derived: sum of 2 quarters · filed 2016-11-10 | -$10.00K 10-Q · filed 2016-11-10 | $33.00K derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-06-30 | -$38.00K 10-Q · filed 2016-08-12 | -$107.00K 10-Q · filed 2016-08-12 | -$64.00K derived: sum of 3 quarters · filed 2017-03-24 | -$52.00K derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-03-31 | -$69.00K 10-Q · filed 2016-05-11 | -$26.00K derived: sum of 2 quarters · filed 2017-03-24 | -$14.00K derived: sum of 3 quarters · filed 2017-03-24 | -$25.00K derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2014-12-31 | $43.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $55.00K derived: sum of 2 quarters · filed 2017-03-24 | $44.00K derived: sum of 3 quarters · filed 2017-03-24 | $51.00K 10-K · filed 2017-03-24 | ||||
| 2014-09-30 | $12.00K 10-Q · filed 2015-11-10 | $1.00K derived: sum of 2 quarters · filed 2015-11-10 | $8.00K 10-Q · filed 2015-11-10 | -$50.00K derived: sum of 4 quarters · filed 2016-03-25 | ||||
| 2014-06-30 | -$11.00K 10-Q · filed 2014-07-30 | -$4.00K 10-Q · filed 2015-08-14 | -$62.00K derived: sum of 3 quarters · filed 2016-03-25 | -$52.00K derived: sum of 4 quarters · filed 2016-03-25 | ||||
| 2014-03-31 | $7.00K 10-Q · filed 2015-05-12 | -$51.00K derived: sum of 2 quarters · filed 2016-03-25 | -$41.00K derived: sum of 3 quarters · filed 2016-03-25 | -$48.00K derived: sum of 4 quarters · filed 2016-03-25 | ||||
| 2013-12-31 | -$58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | -$48.00K derived: sum of 2 quarters · filed 2016-03-25 | -$55.00K derived: sum of 3 quarters · filed 2016-03-25 | -$115.00K 10-K · filed 2016-03-25 | ||||
| 2013-09-30 | $10.00K 10-Q · filed 2014-10-31 | $3.00K derived: sum of 2 quarters · filed 2014-10-31 | -$57.00K 10-Q · filed 2014-10-31 | -$25.00K derived: sum of 4 quarters · filed 2015-03-20 | ||||
| 2013-06-30 | -$7.00K 10-Q · filed 2014-07-30 | $21.00K 10-Q · filed 2013-07-31 | -$67.00K 10-Q · filed 2014-07-30 | -$48.00K 10-Q · filed 2013-07-31 | -$35.00K derived: sum of 3 quarters · filed 2015-03-20 | -$17.00K derived: sum of 4 quarters · filed 2015-03-20 | ||
| 2013-03-31 | -$60.00K 10-Q · filed 2014-05-06 | -$69.00K 10-Q · filed 2013-05-06 | -$28.00K derived: sum of 2 quarters · filed 2015-03-20 | -$10.00K derived: sum of 3 quarters · filed 2015-03-20 | $50.00K derived: sum of 4 quarters · filed 2015-03-20 | |||
| 2012-12-31 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | $50.00K derived: sum of 2 quarters · filed 2015-03-20 | $110.00K derived: sum of 3 quarters · filed 2015-03-20 | $133.00K 10-K · filed 2015-03-20 | $92.00K 10-K · filed 2013-03-22 | |||
| 2012-09-30 | $18.00K 10-Q · filed 2013-11-08 | $36.00K 10-Q · filed 2012-11-09 | $78.00K derived: sum of 2 quarters · filed 2013-11-08 | $101.00K 10-Q · filed 2013-11-08 | $106.00K 10-Q · filed 2012-11-09 | $23.00K derived: sum of 4 quarters · filed 2014-03-21 | ||
| 2012-06-30 | $60.00K 10-Q · filed 2013-07-31 | $70.00K 10-Q · filed 2013-07-31 | $5.00K derived: sum of 3 quarters · filed 2014-03-21 | $135.00K derived: sum of 4 quarters · filed 2014-03-21 | ||||
| 2012-03-31 | $10.00K 10-Q · filed 2013-05-06 | -$55.00K derived: sum of 2 quarters · filed 2014-03-21 | $75.00K derived: sum of 3 quarters · filed 2014-03-21 | $22.00K derived: sum of 4 quarters · filed 2014-03-21 | ||||
| 2011-12-31 | -$65.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | $65.00K derived: sum of 2 quarters · filed 2014-03-21 | $12.00K derived: sum of 3 quarters · filed 2014-03-21 | -$20.00K 10-K · filed 2014-03-21 | -$18.00K 10-K · filed 2013-03-22 | |||
| 2011-09-30 | $130.00K 10-Q · filed 2012-11-09 | $77.00K derived: sum of 2 quarters · filed 2012-11-09 | $45.00K 10-Q · filed 2012-11-09 | |||||
| 2011-06-30 | -$53.00K 10-Q · filed 2012-08-10 | -$85.00K 10-Q · filed 2012-08-10 | ||||||
| 2010-12-31 | $98.00K 10-K · filed 2013-03-22 |
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