MASTECH DIGITAL, INC. Deferred Foreign Income Tax Expense (Benefit)
MASTECH DIGITAL, INC. (MHH) reported Deferred Foreign Income Tax Expense (Benefit) of -$22.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-08-06
- MASTECH DIGITAL, INC. deferred foreign income tax expense (benefit) for the quarter ending 2026-06-30 was -$22.00K, a 127.16% decline year-over-year.
- MASTECH DIGITAL, INC. deferred foreign income tax expense (benefit) for the quarter ending 2026-03-31 was -$21.00K.
- MASTECH DIGITAL, INC. deferred foreign income tax expense (benefit) for the quarter ending 2025-12-31 was -$503.00K.
- MASTECH DIGITAL, INC. deferred foreign income tax expense (benefit) for the quarter ending 2025-09-30 was -$90.00K, a 9100.00% decline year-over-year.
- MASTECH DIGITAL, INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$535.00K, a 9016.67% decline from fiscal 2024.
- MASTECH DIGITAL, INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $6.00K.
- MASTECH DIGITAL, INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.00M.
- MASTECH DIGITAL, INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$433.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 3 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 6 month as first filed | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$22.00K 10-Q · filed 2026-08-06 | -$43.00K 10-Q · filed 2026-08-06 | -$546.00K derived: sum of 3 quarters · filed 2026-08-06 | -$636.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2026-03-31 | -$21.00K 10-Q · filed 2026-05-15 | -$524.00K derived: sum of 2 quarters · filed 2026-05-15 | -$614.00K derived: sum of 3 quarters · filed 2026-05-15 | -$533.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-12-31 | -$503.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$593.00K derived: sum of 2 quarters · filed 2026-03-18 | -$512.00K derived: sum of 3 quarters · filed 2026-08-06 | -$535.00K 10-K · filed 2026-03-18 | |||
| 2025-09-30 | -$90.00K 10-Q · filed 2025-11-13 | -$9.00K derived: sum of 2 quarters · filed 2026-08-06 | -$32.00K 10-Q · filed 2025-11-13 | -$45.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-06-30 | $81.00K 10-Q · filed 2026-08-06 | $58.00K 10-Q · filed 2026-08-06 | $45.00K derived: sum of 3 quarters · filed 2026-08-06 | $46.00K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | -$23.00K 10-Q · filed 2026-05-15 | -$36.00K derived: sum of 2 quarters · filed 2026-05-15 | -$35.00K derived: sum of 3 quarters · filed 2026-05-15 | $66.00K derived: sum of 4 quarters · filed 2026-05-15 | |||
| 2024-12-31 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$12.00K derived: sum of 2 quarters · filed 2026-03-18 | $89.00K derived: sum of 3 quarters · filed 2026-03-18 | $6.00K 10-K · filed 2026-03-18 | |||
| 2024-09-30 | $1.00K 10-Q · filed 2025-11-13 | $102.00K derived: sum of 2 quarters · filed 2025-11-13 | $19.00K 10-Q · filed 2025-11-13 | -$1.05M derived: sum of 4 quarters · filed 2026-03-18 | |||
| 2024-06-30 | $101.00K 10-Q · filed 2025-08-13 | $18.00K 10-Q · filed 2025-08-13 | -$1.05M derived: sum of 3 quarters · filed 2026-03-18 | -$1.04M derived: sum of 4 quarters · filed 2026-03-18 | |||
| 2024-03-31 | -$83.00K 10-Q · filed 2025-05-15 | -$1.15M derived: sum of 2 quarters · filed 2026-03-18 | -$1.14M derived: sum of 3 quarters · filed 2026-03-18 | -$1.15M derived: sum of 4 quarters · filed 2026-03-18 | |||
| 2023-12-31 | -$1.06M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$1.06M derived: sum of 2 quarters · filed 2026-03-18 | -$1.06M derived: sum of 3 quarters · filed 2026-03-18 | -$1.00M 10-K · filed 2026-03-18 | |||
| 2023-09-30 | $4.00K 10-Q · filed 2024-11-13 | $2.00K derived: sum of 2 quarters · filed 2024-11-13 | $64.00K 10-Q · filed 2024-11-13 | -$251.00K derived: sum of 4 quarters · filed 2025-03-14 | |||
| 2023-06-30 | -$2.00K 10-Q · filed 2024-08-12 | $60.00K 10-Q · filed 2024-08-12 | -$255.00K derived: sum of 3 quarters · filed 2025-03-14 | -$315.00K derived: sum of 4 quarters · filed 2025-03-14 | |||
| 2023-03-31 | $62.00K 10-Q · filed 2024-05-13 | -$253.00K derived: sum of 2 quarters · filed 2025-03-14 | -$313.00K derived: sum of 3 quarters · filed 2025-03-14 | -$315.00K derived: sum of 4 quarters · filed 2025-03-14 | |||
| 2022-12-31 | -$315.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$375.00K derived: sum of 2 quarters · filed 2025-03-14 | -$377.00K derived: sum of 3 quarters · filed 2025-03-14 | -$433.00K 10-K · filed 2025-03-14 | |||
| 2022-09-30 | -$60.00K 10-Q · filed 2023-11-13 | -$62.00K derived: sum of 2 quarters · filed 2023-11-13 | -$118.00K 10-Q · filed 2023-11-13 | -$155.00K derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-06-30 | -$2.00K 10-Q · filed 2023-08-10 | -$58.00K 10-Q · filed 2023-08-10 | -$95.00K derived: sum of 3 quarters · filed 2024-03-15 | -$136.00K derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2022-03-31 | -$56.00K 10-Q · filed 2023-05-12 | -$93.00K derived: sum of 2 quarters · filed 2024-03-15 | -$134.00K derived: sum of 3 quarters · filed 2024-03-15 | -$191.00K derived: sum of 4 quarters · filed 2024-03-15 | |||
| 2021-12-31 | -$37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$78.00K derived: sum of 2 quarters · filed 2024-03-15 | -$135.00K derived: sum of 3 quarters · filed 2024-03-15 | -$177.00K 10-K · filed 2024-03-15 | |||
| 2021-09-30 | -$41.00K 10-Q · filed 2022-11-14 | -$98.00K derived: sum of 2 quarters · filed 2022-11-14 | -$140.00K 10-Q · filed 2022-11-14 | -$238.00K derived: sum of 4 quarters · filed 2023-03-27 | |||
| 2021-06-30 | -$57.00K 10-Q · filed 2022-08-15 | -$99.00K 10-Q · filed 2022-08-15 | -$197.00K derived: sum of 3 quarters · filed 2023-03-27 | -$378.00K derived: sum of 4 quarters · filed 2023-03-27 | |||
| 2021-03-31 | -$42.00K 10-Q · filed 2022-05-11 | -$140.00K derived: sum of 2 quarters · filed 2023-03-27 | -$321.00K derived: sum of 3 quarters · filed 2023-03-27 | -$398.00K derived: sum of 4 quarters · filed 2023-03-27 | |||
| 2020-12-31 | -$98.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | -$279.00K derived: sum of 2 quarters · filed 2023-03-27 | -$356.00K derived: sum of 3 quarters · filed 2023-03-27 | -$326.00K 10-K · filed 2023-03-27 | |||
| 2020-09-30 | -$181.00K 10-Q · filed 2021-11-08 | -$258.00K derived: sum of 2 quarters · filed 2021-11-08 | -$228.00K 10-Q · filed 2021-11-08 | -$428.00K derived: sum of 4 quarters · filed 2022-03-14 | |||
| 2020-06-30 | -$77.00K 10-Q · filed 2021-08-06 | -$24.00K 10-Q · filed 2020-08-07 | -$159.00K 10-Q · filed 2021-08-06 | -$47.00K 10-Q · filed 2020-08-07 | -$247.00K derived: sum of 3 quarters · filed 2022-03-14 | -$283.00K derived: sum of 4 quarters · filed 2022-03-14 | |
| 2020-03-31 | -$82.00K 10-Q · filed 2021-05-07 | -$23.00K 10-Q · filed 2020-05-14 | -$170.00K derived: sum of 2 quarters · filed 2022-03-14 | -$206.00K derived: sum of 3 quarters · filed 2022-03-14 | $1.33M derived: sum of 4 quarters · filed 2022-03-14 | ||
| 2019-12-31 | -$88.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | -$124.00K derived: sum of 2 quarters · filed 2022-03-14 | $1.41M derived: sum of 3 quarters · filed 2022-03-14 | $1.37M 10-K · filed 2022-03-14 | $1.38M 10-K · filed 2020-03-30 | ||
| 2019-09-30 | -$36.00K 10-Q · filed 2020-11-09 | $1.50M derived: sum of 2 quarters · filed 2020-11-09 | $1.46M 10-Q · filed 2020-11-09 | $1.01M derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2019-06-30 | $1.54M 10-Q · filed 2020-08-07 | $1.50M 10-Q · filed 2020-08-07 | $1.05M derived: sum of 3 quarters · filed 2021-03-16 | $1.07M derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2019-03-31 | -$42.00K 10-Q · filed 2020-05-14 | -$488.00K derived: sum of 2 quarters · filed 2021-03-16 | -$468.00K derived: sum of 3 quarters · filed 2021-03-16 | -$309.00K derived: sum of 4 quarters · filed 2021-03-16 | |||
| 2018-12-31 | -$446.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$426.00K derived: sum of 2 quarters · filed 2021-03-16 | -$267.00K derived: sum of 3 quarters · filed 2021-03-16 | -$264.00K 10-K · filed 2021-03-16 | |||
| 2018-09-30 | $20.00K 10-Q · filed 2019-11-08 | $179.00K derived: sum of 2 quarters · filed 2019-11-08 | $182.00K 10-Q · filed 2019-11-08 | $224.00K derived: sum of 4 quarters · filed 2020-03-30 | |||
| 2018-06-30 | $159.00K 10-Q · filed 2019-08-09 | $162.00K 10-Q · filed 2019-08-09 | $204.00K derived: sum of 3 quarters · filed 2020-03-30 | $226.00K derived: sum of 4 quarters · filed 2020-03-30 | |||
| 2018-03-31 | $3.00K 10-Q · filed 2019-05-14 | $45.00K derived: sum of 2 quarters · filed 2020-03-30 | $67.00K derived: sum of 3 quarters · filed 2020-03-30 | $67.00K derived: sum of 4 quarters · filed 2020-03-30 | |||
| 2017-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $64.00K derived: sum of 2 quarters · filed 2020-03-30 | $64.00K derived: sum of 3 quarters · filed 2020-03-30 | $64.00K 10-K · filed 2020-03-30 | |||
| 2017-09-30 | $22.00K 10-Q · filed 2018-11-09 | $22.00K derived: sum of 2 quarters · filed 2018-11-09 | $22.00K 10-Q · filed 2018-11-09 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2017-08-11 | $0.00 10-Q · filed 2017-08-11 | |||||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-10 | ||||||
| 2016-12-31 | $0.00 10-K · filed 2017-03-24 | ||||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-11 | $0.00 10-Q · filed 2017-08-11 | |||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-10 | ||||||
| 2015-12-31 | $0.00 10-K · filed 2017-03-24 | ||||||
| 2014-12-31 | $0.00 10-K · filed 2017-03-24 |
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