MASTECH DIGITAL, INC. Deferred Income Tax Expense (Benefit)
MASTECH DIGITAL, INC. (MHH) reported Deferred Income Tax Expense (Benefit) of $665.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- MASTECH DIGITAL, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $28.00K.
- MASTECH DIGITAL, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $637.00K, a 21133.33% increase year-over-year.
- MASTECH DIGITAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.12M.
- MASTECH DIGITAL, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $206.00K, a 288.68% increase year-over-year.
- MASTECH DIGITAL, INC. deferred income tax expense (benefit) for fiscal 2025 was -$1.29M.
- MASTECH DIGITAL, INC. deferred income tax expense (benefit) for fiscal 2024 was -$509.00K.
- MASTECH DIGITAL, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.71M, a 361.68% decline from fiscal 2022.
- MASTECH DIGITAL, INC. deferred income tax expense (benefit) for fiscal 2022 was $655.00K, a 38.27% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $28.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $665.00K 10-Q · filed 2026-08-06 | -$455.00K derived: sum of 3 quarters · filed 2026-08-06 | -$249.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $637.00K 10-Q · filed 2026-05-15 | -$483.00K derived: sum of 2 quarters · filed 2026-05-15 | -$277.00K derived: sum of 3 quarters · filed 2026-05-15 | -$656.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$914.00K derived: sum of 2 quarters · filed 2026-03-18 | -$1.29M derived: sum of 3 quarters · filed 2026-08-06 | -$1.29M 10-K · filed 2026-03-18 | ||||
| 2025-09-30 | $206.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$173.00K derived: sum of 2 quarters · filed 2026-08-06 | -$170.00K 10-Q · filed 2025-11-13 | -$864.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$379.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$376.00K 10-Q · filed 2026-08-06 | -$1.07M derived: sum of 3 quarters · filed 2026-08-06 | -$1.02M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $3.00K 10-Q · filed 2026-05-15 | -$691.00K derived: sum of 2 quarters · filed 2026-05-15 | -$638.00K derived: sum of 3 quarters · filed 2026-05-15 | -$561.00K derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2024-12-31 | -$694.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$641.00K derived: sum of 2 quarters · filed 2026-03-18 | -$564.00K derived: sum of 3 quarters · filed 2026-03-18 | -$509.00K 10-K · filed 2026-03-18 | ||||
| 2024-09-30 | $53.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $130.00K derived: sum of 2 quarters · filed 2025-11-13 | $185.00K 10-Q · filed 2025-11-13 | -$1.12M derived: sum of 4 quarters · filed 2026-03-18 | ||||
| 2024-06-30 | $77.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $132.00K 10-Q · filed 2025-08-13 | -$1.18M derived: sum of 3 quarters · filed 2026-03-18 | -$1.14M derived: sum of 4 quarters · filed 2026-03-18 | ||||
| 2024-03-31 | $55.00K 10-Q · filed 2025-05-15 | -$1.25M derived: sum of 2 quarters · filed 2026-03-18 | -$1.22M derived: sum of 3 quarters · filed 2026-03-18 | -$1.41M derived: sum of 4 quarters · filed 2026-03-18 | ||||
| 2023-12-31 | -$1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | -$1.27M derived: sum of 2 quarters · filed 2026-03-18 | -$1.47M derived: sum of 3 quarters · filed 2026-03-18 | -$1.71M 10-K · filed 2026-03-18 | ||||
| 2023-09-30 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | -$160.00K derived: sum of 2 quarters · filed 2024-11-13 | -$405.00K 10-Q · filed 2024-11-13 | -$246.00K derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2023-06-30 | -$194.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-12 | -$439.00K 10-Q · filed 2024-08-12 | -$280.00K derived: sum of 3 quarters · filed 2025-03-14 | -$335.00K derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2023-03-31 | -$245.00K 10-Q · filed 2024-05-13 | -$86.00K derived: sum of 2 quarters · filed 2025-03-14 | -$141.00K derived: sum of 3 quarters · filed 2025-03-14 | -$213.00K derived: sum of 4 quarters · filed 2025-03-14 | ||||
| 2022-12-31 | $159.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $104.00K derived: sum of 2 quarters · filed 2025-03-14 | $32.00K derived: sum of 3 quarters · filed 2025-03-14 | $655.00K 10-K · filed 2025-03-14 | ||||
| 2022-09-30 | -$55.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | -$127.00K derived: sum of 2 quarters · filed 2023-11-13 | $496.00K 10-Q · filed 2023-11-13 | $744.00K derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-06-30 | -$72.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $551.00K 10-Q · filed 2023-08-10 | $799.00K derived: sum of 3 quarters · filed 2024-03-15 | $1.28M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2022-03-31 | $623.00K 10-Q · filed 2023-05-12 | $871.00K derived: sum of 2 quarters · filed 2024-03-15 | $1.35M derived: sum of 3 quarters · filed 2024-03-15 | $1.69M derived: sum of 4 quarters · filed 2024-03-15 | ||||
| 2021-12-31 | $248.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $728.00K derived: sum of 2 quarters · filed 2024-03-15 | $1.07M derived: sum of 3 quarters · filed 2024-03-15 | $1.06M 10-K · filed 2024-03-15 | ||||
| 2021-09-30 | $480.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $821.00K derived: sum of 2 quarters · filed 2022-11-14 | $813.00K 10-Q · filed 2022-11-14 | -$709.00K derived: sum of 4 quarters · filed 2023-03-27 | ||||
| 2021-06-30 | $341.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $333.00K 10-Q · filed 2022-08-15 | -$1.19M derived: sum of 3 quarters · filed 2023-03-27 | -$1.30M derived: sum of 4 quarters · filed 2023-03-27 | ||||
| 2021-03-31 | -$8.00K 10-Q · filed 2022-05-11 | -$1.53M derived: sum of 2 quarters · filed 2023-03-27 | -$1.64M derived: sum of 3 quarters · filed 2023-03-27 | -$1.65M derived: sum of 4 quarters · filed 2023-03-27 | ||||
| 2020-12-31 | -$1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | -$1.63M derived: sum of 2 quarters · filed 2023-03-27 | -$1.64M derived: sum of 3 quarters · filed 2023-03-27 | -$1.82M 10-K · filed 2023-03-27 | ||||
| 2020-09-30 | -$111.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$117.00K derived: sum of 2 quarters · filed 2021-11-08 | -$299.00K 10-Q · filed 2021-11-08 | -$356.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-06-30 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-06 | -$188.00K 10-Q · filed 2021-08-06 | -$245.00K derived: sum of 3 quarters · filed 2022-03-14 | -$320.00K derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2020-03-31 | -$182.00K 10-Q · filed 2021-05-07 | -$239.00K derived: sum of 2 quarters · filed 2022-03-14 | -$314.00K derived: sum of 3 quarters · filed 2022-03-14 | $1.24M derived: sum of 4 quarters · filed 2022-03-14 | ||||
| 2019-12-31 | -$57.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | -$132.00K derived: sum of 2 quarters · filed 2022-03-14 | $1.42M derived: sum of 3 quarters · filed 2022-03-14 | $1.32M 10-K · filed 2022-03-14 | ||||
| 2019-09-30 | -$75.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $1.47M derived: sum of 2 quarters · filed 2020-11-09 | $1.38M 10-Q · filed 2020-11-09 | $1.00M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-06-30 | $1.55M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $1.45M 10-Q · filed 2020-08-07 | $1.08M derived: sum of 3 quarters · filed 2021-03-16 | $1.34M derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-03-31 | -$95.00K 10-Q · filed 2020-05-14 | -$473.00K derived: sum of 2 quarters · filed 2021-03-16 | -$204.00K derived: sum of 3 quarters · filed 2021-03-16 | $83.00K derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2018-12-31 | -$378.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$109.00K derived: sum of 2 quarters · filed 2021-03-16 | $178.00K derived: sum of 3 quarters · filed 2021-03-16 | $171.00K 10-K · filed 2021-03-16 | ||||
| 2018-09-30 | $269.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $556.00K derived: sum of 2 quarters · filed 2019-11-08 | $549.00K 10-Q · filed 2019-11-08 | $213.00K derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2018-06-30 | $287.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $280.00K 10-Q · filed 2019-08-09 | -$56.00K derived: sum of 3 quarters · filed 2020-03-30 | $18.00K derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2018-03-31 | -$7.00K 10-Q · filed 2019-05-14 | -$343.00K derived: sum of 2 quarters · filed 2020-03-30 | -$269.00K derived: sum of 3 quarters · filed 2020-03-30 | -$249.00K derived: sum of 4 quarters · filed 2020-03-30 | ||||
| 2017-12-31 | -$336.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$262.00K derived: sum of 2 quarters · filed 2020-03-30 | -$242.00K derived: sum of 3 quarters · filed 2020-03-30 | -$234.00K 10-K · filed 2020-03-30 | ||||
| 2017-09-30 | $74.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $94.00K derived: sum of 2 quarters · filed 2018-11-09 | $102.00K 10-Q · filed 2018-11-09 | $49.00K derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-06-30 | $20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $28.00K 10-Q · filed 2017-08-11 | -$25.00K derived: sum of 3 quarters · filed 2019-03-29 | $157.00K derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2017-06-03 | $28.00K 10-Q · filed 2018-08-10 | |||||||
| 2017-03-31 | $8.00K 10-Q · filed 2018-05-11 | -$45.00K derived: sum of 2 quarters · filed 2019-03-29 | $137.00K derived: sum of 3 quarters · filed 2019-03-29 | $338.00K derived: sum of 4 quarters · filed 2019-03-29 | ||||
| 2016-12-31 | -$53.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29 | $129.00K derived: sum of 2 quarters · filed 2019-03-29 | $330.00K derived: sum of 3 quarters · filed 2019-03-29 | $55.00K 10-K · filed 2019-03-29 | ||||
| 2016-09-30 | $182.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $383.00K derived: sum of 2 quarters · filed 2017-11-14 | $108.00K 10-Q · filed 2017-11-14 | $118.00K derived: sum of 4 quarters · filed 2018-03-23 | ||||
| 2016-06-30 | $201.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | -$74.00K 10-Q · filed 2017-08-11 | -$64.00K derived: sum of 3 quarters · filed 2018-03-23 | $48.00K derived: sum of 4 quarters · filed 2018-03-23 | ||||
| 2016-03-31 | -$275.00K 10-Q · filed 2017-05-10 | -$265.00K derived: sum of 2 quarters · filed 2018-03-23 | -$153.00K derived: sum of 3 quarters · filed 2018-03-23 | -$197.00K derived: sum of 4 quarters · filed 2018-03-23 | ||||
| 2015-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | $122.00K derived: sum of 2 quarters · filed 2018-03-23 | $78.00K derived: sum of 3 quarters · filed 2018-03-23 | -$1.00K 10-K · filed 2018-03-23 | ||||
| 2015-09-30 | $112.00K 10-Q · filed 2015-11-10 | $68.00K derived: sum of 2 quarters · filed 2016-08-12 | -$11.00K 10-Q · filed 2016-11-10 | $39.00K derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-06-30 | -$44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-12 | -$123.00K 10-Q · filed 2016-08-12 | -$73.00K derived: sum of 3 quarters · filed 2017-03-24 | -$59.00K derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2015-03-31 | -$79.00K 10-Q · filed 2016-05-11 | -$29.00K derived: sum of 2 quarters · filed 2017-03-24 | -$15.00K derived: sum of 3 quarters · filed 2017-03-24 | -$28.00K derived: sum of 4 quarters · filed 2017-03-24 | ||||
| 2014-12-31 | $50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $64.00K derived: sum of 2 quarters · filed 2017-03-24 | $51.00K derived: sum of 3 quarters · filed 2017-03-24 | $59.00K 10-K · filed 2017-03-24 | ||||
| 2014-09-30 | $14.00K 10-Q · filed 2015-11-10 | $1.00K derived: sum of 2 quarters · filed 2015-11-10 | $9.00K 10-Q · filed 2015-11-10 | -$57.00K derived: sum of 4 quarters · filed 2016-03-25 | ||||
| 2014-06-30 | -$13.00K 10-Q · filed 2014-07-30 | $19.00K 10-Q · filed 2015-08-14 | -$5.00K 10-Q · filed 2014-07-30 | -$71.00K derived: sum of 3 quarters · filed 2016-03-25 | -$60.00K derived: sum of 4 quarters · filed 2016-03-25 | |||
| 2014-03-31 | $8.00K 10-Q · filed 2015-05-12 | -$58.00K derived: sum of 2 quarters · filed 2016-03-25 | -$47.00K derived: sum of 3 quarters · filed 2016-03-25 | -$55.00K derived: sum of 4 quarters · filed 2016-03-25 | ||||
| 2013-12-31 | -$66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | -$55.00K derived: sum of 2 quarters · filed 2016-03-25 | -$63.00K derived: sum of 3 quarters · filed 2016-03-25 | -$131.00K 10-K · filed 2016-03-25 | ||||
| 2013-09-30 | $11.00K 10-Q · filed 2014-10-31 | $3.00K derived: sum of 2 quarters · filed 2014-10-31 | -$65.00K 10-Q · filed 2014-10-31 | $60.00K derived: sum of 4 quarters · filed 2015-03-20 | ||||
| 2013-06-30 | -$8.00K 10-Q · filed 2014-07-30 | -$76.00K 10-Q · filed 2014-07-30 | -$49.00K 10-Q · filed 2013-07-31 | $49.00K derived: sum of 3 quarters · filed 2015-03-20 | $83.00K derived: sum of 4 quarters · filed 2015-03-20 | |||
| 2013-03-31 | -$68.00K 10-Q · filed 2014-05-06 | -$77.00K 10-Q · filed 2013-05-06 | $57.00K derived: sum of 2 quarters · filed 2015-03-20 | $91.00K derived: sum of 3 quarters · filed 2015-03-20 | $160.00K derived: sum of 4 quarters · filed 2015-03-20 | |||
| 2012-12-31 | $125.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20 | $159.00K derived: sum of 2 quarters · filed 2015-03-20 | $228.00K derived: sum of 3 quarters · filed 2015-03-20 | $151.00K 10-K · filed 2015-03-20 | $102.00K 10-K · filed 2013-03-22 | |||
| 2012-09-30 | $34.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | $103.00K derived: sum of 2 quarters · filed 2013-11-08 | $26.00K 10-Q · filed 2013-11-08 | $31.00K 10-Q · filed 2012-11-09 | -$76.00K derived: sum of 4 quarters · filed 2014-03-21 | |||
| 2012-06-30 | $69.00K 10-Q · filed 2012-08-10 | -$8.00K 10-Q · filed 2013-07-31 | -$110.00K derived: sum of 3 quarters · filed 2014-03-21 | $45.00K derived: sum of 4 quarters · filed 2014-03-21 | ||||
| 2012-03-31 | -$77.00K 10-Q · filed 2013-05-06 | -$179.00K derived: sum of 2 quarters · filed 2014-03-21 | -$24.00K derived: sum of 3 quarters · filed 2014-03-21 | -$72.00K derived: sum of 4 quarters · filed 2014-03-21 | ||||
| 2011-12-31 | -$102.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21 | $53.00K derived: sum of 2 quarters · filed 2014-03-21 | $5.00K derived: sum of 3 quarters · filed 2014-03-21 | -$23.00K 10-K · filed 2014-03-21 | $2.00K 10-K · filed 2012-03-23 | |||
| 2011-09-30 | $155.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-09 | $107.00K derived: sum of 2 quarters · filed 2012-11-09 | $79.00K 10-Q · filed 2012-11-09 | $61.00K derived: sum of 4 quarters · filed 2013-03-22 | ||||
| 2011-06-30 | -$48.00K 10-Q · filed 2012-08-10 | -$76.00K 10-Q · filed 2012-08-10 | -$94.00K derived: sum of 3 quarters · filed 2013-03-22 | -$31.00K derived: sum of 4 quarters · filed 2013-03-22 | ||||
| 2011-03-31 | -$28.00K 10-Q · filed 2012-05-09 | -$46.00K derived: sum of 2 quarters · filed 2013-03-22 | $17.00K derived: sum of 3 quarters · filed 2013-03-22 | |||||
| 2010-12-31 | -$18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | $45.00K derived: sum of 2 quarters · filed 2013-03-22 | $106.00K 10-K · filed 2013-03-22 | $140.00K 10-K · filed 2012-03-23 | ||||
| 2010-09-30 | $63.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-02 | $124.00K 10-Q · filed 2011-11-02 | ||||||
| 2010-06-30 | $61.00K 10-Q · filed 2011-08-02 | |||||||
| 2009-12-31 | $45.00K 10-K · filed 2012-03-23 |
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