MASTECH DIGITAL, INC. Deferred Federal, State and Local, Tax Expense (Benefit)
MASTECH DIGITAL, INC. (MHH) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $30.00 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-08-06
- MASTECH DIGITAL, INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2026-06-30 was $30.00K.
- MASTECH DIGITAL, INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2026-03-31 was $635.00K, a 21066.67% increase year-over-year.
- MASTECH DIGITAL, INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2025-12-31 was -$1.09M.
- MASTECH DIGITAL, INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2025-09-30 was $204.00K, a 284.91% increase year-over-year.
- MASTECH DIGITAL, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$1.25M.
- MASTECH DIGITAL, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$491.00K.
- MASTECH DIGITAL, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$1.78M, a 537.84% decline from fiscal 2022.
- MASTECH DIGITAL, INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $407.00K, a 56.19% decline from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month as first filed | Deferred Federal, State and Local, Tax Expense (Benefit) 6 month | Deferred Federal, State and Local, Tax Expense (Benefit) 6 month as first filed | Deferred Federal, State and Local, Tax Expense (Benefit) 9 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $30.00K 10-Q · filed 2026-08-06 | $665.00K 10-Q · filed 2026-08-06 | -$421.00K derived: sum of 3 quarters · filed 2026-08-06 | -$217.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | $635.00K 10-Q · filed 2026-05-15 | -$451.00K derived: sum of 2 quarters · filed 2026-05-15 | -$247.00K derived: sum of 3 quarters · filed 2026-05-15 | -$620.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | -$1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$882.00K derived: sum of 2 quarters · filed 2026-03-18 | -$1.25M derived: sum of 3 quarters · filed 2026-08-06 | -$1.25M 10-K · filed 2026-03-18 | |||
| 2025-09-30 | $204.00K 10-Q · filed 2025-11-13 | -$169.00K derived: sum of 2 quarters · filed 2026-08-06 | -$166.00K 10-Q · filed 2025-11-13 | -$843.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | -$373.00K 10-Q · filed 2026-08-06 | -$370.00K 10-Q · filed 2026-08-06 | -$1.05M derived: sum of 3 quarters · filed 2026-08-06 | -$994.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | $3.00K 10-Q · filed 2026-05-15 | -$674.00K derived: sum of 2 quarters · filed 2026-05-15 | -$621.00K derived: sum of 3 quarters · filed 2026-05-15 | -$433.00K derived: sum of 4 quarters · filed 2026-05-15 | |||
| 2024-12-31 | -$677.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$624.00K derived: sum of 2 quarters · filed 2026-03-18 | -$436.00K derived: sum of 3 quarters · filed 2026-03-18 | -$491.00K 10-K · filed 2026-03-18 | |||
| 2024-09-30 | $53.00K 10-Q · filed 2025-11-13 | $241.00K derived: sum of 2 quarters · filed 2025-11-13 | $186.00K 10-Q · filed 2025-11-13 | -$1.19M derived: sum of 4 quarters · filed 2026-03-18 | |||
| 2024-06-30 | $188.00K 10-Q · filed 2025-08-13 | $133.00K 10-Q · filed 2025-08-13 | -$1.25M derived: sum of 3 quarters · filed 2026-03-18 | -$1.21M derived: sum of 4 quarters · filed 2026-03-18 | |||
| 2024-03-31 | -$55.00K 10-Q · filed 2025-05-15 | -$1.43M derived: sum of 2 quarters · filed 2026-03-18 | -$1.40M derived: sum of 3 quarters · filed 2026-03-18 | -$1.59M derived: sum of 4 quarters · filed 2026-03-18 | |||
| 2023-12-31 | -$1.38M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$1.34M derived: sum of 2 quarters · filed 2026-03-18 | -$1.54M derived: sum of 3 quarters · filed 2026-03-18 | -$1.78M 10-K · filed 2026-03-18 | |||
| 2023-09-30 | $36.00K 10-Q · filed 2024-11-13 | -$158.00K derived: sum of 2 quarters · filed 2024-11-13 | -$404.00K 10-Q · filed 2024-11-13 | -$493.00K derived: sum of 4 quarters · filed 2025-03-14 | |||
| 2023-06-30 | -$194.00K 10-Q · filed 2024-08-12 | -$440.00K 10-Q · filed 2024-08-12 | -$529.00K derived: sum of 3 quarters · filed 2025-03-14 | -$584.00K derived: sum of 4 quarters · filed 2025-03-14 | |||
| 2023-03-31 | -$246.00K 10-Q · filed 2024-05-13 | -$335.00K derived: sum of 2 quarters · filed 2025-03-14 | -$390.00K derived: sum of 3 quarters · filed 2025-03-14 | -$462.00K derived: sum of 4 quarters · filed 2025-03-14 | |||
| 2022-12-31 | -$89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$144.00K derived: sum of 2 quarters · filed 2025-03-14 | -$216.00K derived: sum of 3 quarters · filed 2025-03-14 | $407.00K 10-K · filed 2025-03-14 | |||
| 2022-09-30 | -$55.00K 10-Q · filed 2023-11-13 | -$127.00K derived: sum of 2 quarters · filed 2023-11-13 | $496.00K 10-Q · filed 2023-11-13 | $733.00K derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-06-30 | -$72.00K 10-Q · filed 2023-08-10 | $551.00K 10-Q · filed 2023-08-10 | $788.00K derived: sum of 3 quarters · filed 2024-03-15 | $1.22M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-03-31 | $623.00K 10-Q · filed 2023-05-12 | $860.00K derived: sum of 2 quarters · filed 2024-03-15 | $1.30M derived: sum of 3 quarters · filed 2024-03-15 | $1.60M derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2021-12-31 | $237.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $673.00K derived: sum of 2 quarters · filed 2024-03-15 | $979.00K derived: sum of 3 quarters · filed 2024-03-15 | $929.00K 10-K · filed 2024-03-15 | |||
| 2021-09-30 | $436.00K 10-Q · filed 2022-11-14 | $742.00K derived: sum of 2 quarters · filed 2022-11-14 | $692.00K 10-Q · filed 2022-11-14 | -$851.00K derived: sum of 4 quarters · filed 2023-03-27 | |||
| 2021-06-30 | $306.00K 10-Q · filed 2022-08-15 | $256.00K 10-Q · filed 2022-08-15 | -$1.29M derived: sum of 3 quarters · filed 2023-03-27 | -$1.57M derived: sum of 4 quarters · filed 2023-03-27 | |||
| 2021-03-31 | -$50.00K 10-Q · filed 2022-05-11 | -$1.59M derived: sum of 2 quarters · filed 2023-03-27 | -$1.87M derived: sum of 3 quarters · filed 2023-03-27 | -$1.94M derived: sum of 4 quarters · filed 2023-03-27 | |||
| 2020-12-31 | -$1.54M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | -$1.82M derived: sum of 2 quarters · filed 2023-03-27 | -$1.89M derived: sum of 3 quarters · filed 2023-03-27 | -$1.99M 10-K · filed 2023-03-27 | |||
| 2020-09-30 | -$280.00K 10-Q · filed 2021-11-08 | -$346.00K derived: sum of 2 quarters · filed 2021-11-08 | -$450.00K 10-Q · filed 2021-11-08 | -$608.00K derived: sum of 4 quarters · filed 2022-03-14 | |||
| 2020-06-30 | -$66.00K 10-Q · filed 2021-08-06 | -$13.00K 10-Q · filed 2020-08-07 | -$282.00K 10-Q · filed 2021-08-06 | -$170.00K 10-Q · filed 2020-08-07 | -$328.00K derived: sum of 3 quarters · filed 2022-03-14 | -$419.00K derived: sum of 4 quarters · filed 2022-03-14 | |
| 2020-03-31 | -$216.00K 10-Q · filed 2021-05-07 | -$157.00K 10-Q · filed 2020-05-14 | -$262.00K derived: sum of 2 quarters · filed 2022-03-14 | -$353.00K derived: sum of 3 quarters · filed 2022-03-14 | $1.22M derived: sum of 4 quarters · filed 2022-03-14 | ||
| 2019-12-31 | -$46.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | -$137.00K derived: sum of 2 quarters · filed 2022-03-14 | $1.44M derived: sum of 3 quarters · filed 2022-03-14 | $1.35M 10-K · filed 2022-03-14 | $1.36M 10-K · filed 2020-03-30 | ||
| 2019-09-30 | -$91.00K 10-Q · filed 2020-11-09 | $1.48M derived: sum of 2 quarters · filed 2020-11-09 | $1.40M 10-Q · filed 2020-11-09 | $1.22M derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2019-06-30 | $1.57M 10-Q · filed 2020-08-07 | $1.49M 10-Q · filed 2020-08-07 | $1.31M derived: sum of 3 quarters · filed 2021-03-16 | $1.38M derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2019-03-31 | -$81.00K 10-Q · filed 2020-05-14 | -$263.00K derived: sum of 2 quarters · filed 2021-03-16 | -$190.00K derived: sum of 3 quarters · filed 2021-03-16 | $107.00K derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2018-12-31 | -$182.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$109.00K derived: sum of 2 quarters · filed 2021-03-16 | $188.00K derived: sum of 3 quarters · filed 2021-03-16 | $149.00K 10-K · filed 2021-03-16 | |||
| 2018-09-30 | $73.00K 10-Q · filed 2019-11-08 | $370.00K derived: sum of 2 quarters · filed 2019-11-08 | $331.00K 10-Q · filed 2019-11-08 | -$19.00K derived: sum of 4 quarters · filed 2020-03-30 | |||
| 2018-06-30 | $297.00K 10-Q · filed 2019-08-09 | $258.00K 10-Q · filed 2019-08-09 | -$92.00K derived: sum of 3 quarters · filed 2020-03-30 | $21.00K derived: sum of 4 quarters · filed 2020-03-30 | |||
| 2018-03-31 | -$39.00K 10-Q · filed 2019-05-14 | -$389.00K derived: sum of 2 quarters · filed 2020-03-30 | -$276.00K derived: sum of 3 quarters · filed 2020-03-30 | -$257.00K derived: sum of 4 quarters · filed 2020-03-30 | |||
| 2017-12-31 | -$350.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$237.00K derived: sum of 2 quarters · filed 2020-03-30 | -$218.00K derived: sum of 3 quarters · filed 2020-03-30 | -$214.00K 10-K · filed 2020-03-30 | |||
| 2017-09-30 | $113.00K 10-Q · filed 2018-11-09 | $132.00K derived: sum of 2 quarters · filed 2018-11-09 | $136.00K 10-Q · filed 2018-11-09 | $70.00K derived: sum of 4 quarters · filed 2019-03-29 | |||
| 2017-06-30 | $19.00K 10-Q · filed 2018-08-10 | $23.00K 10-Q · filed 2018-08-10 | -$43.00K derived: sum of 3 quarters · filed 2019-03-29 | $133.00K derived: sum of 4 quarters · filed 2019-03-29 | |||
| 2017-03-31 | $4.00K 10-Q · filed 2018-05-11 | -$62.00K derived: sum of 2 quarters · filed 2019-03-29 | $114.00K derived: sum of 3 quarters · filed 2019-03-29 | $316.00K derived: sum of 4 quarters · filed 2019-03-29 | |||
| 2016-12-31 | -$66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $110.00K derived: sum of 2 quarters · filed 2019-03-29 | $312.00K derived: sum of 3 quarters · filed 2019-03-29 | $49.00K 10-K · filed 2019-03-29 | |||
| 2016-09-30 | $176.00K 10-Q · filed 2017-11-14 | $378.00K derived: sum of 2 quarters · filed 2017-11-14 | $115.00K 10-Q · filed 2017-11-14 | $137.00K derived: sum of 4 quarters · filed 2018-03-23 | |||
| 2016-06-30 | $202.00K 10-Q · filed 2017-08-11 | -$61.00K 10-Q · filed 2017-08-11 | -$39.00K derived: sum of 3 quarters · filed 2018-03-23 | $73.00K derived: sum of 4 quarters · filed 2018-03-23 | |||
| 2016-03-31 | -$263.00K 10-Q · filed 2017-05-10 | -$241.00K derived: sum of 2 quarters · filed 2018-03-23 | -$129.00K derived: sum of 3 quarters · filed 2018-03-23 | -$173.00K derived: sum of 4 quarters · filed 2018-03-23 | |||
| 2015-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | $134.00K derived: sum of 2 quarters · filed 2018-03-23 | $90.00K derived: sum of 3 quarters · filed 2018-03-23 | $11.00K 10-K · filed 2018-03-23 | |||
| 2015-09-30 | $112.00K 10-Q · filed 2016-11-10 | $68.00K derived: sum of 2 quarters · filed 2016-11-10 | -$11.00K 10-Q · filed 2016-11-10 | ||||
| 2015-06-30 | -$44.00K 10-Q · filed 2016-08-12 | -$123.00K 10-Q · filed 2016-08-12 | |||||
| 2015-03-31 | -$79.00K 10-Q · filed 2016-05-11 | ||||||
| 2014-12-31 | $59.00K 10-K · filed 2017-03-24 | ||||||
| 2013-12-31 | -$131.00K 10-K · filed 2016-03-25 |
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