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MASTECH DIGITAL, INC. (MHH) Deferred State and Local Income Tax Expense (Benefit)

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MASTECH DIGITAL, INC. Deferred State and Local Income Tax Expense (Benefit)

MASTECH DIGITAL, INC. (MHH) reported Deferred State and Local Income Tax Expense (Benefit) of $5.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-06

  • MASTECH DIGITAL, INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $5.00K.
  • MASTECH DIGITAL, INC. deferred state and local income tax expense (benefit) for the quarter ending 2026-03-31 was $98.00K, a 2350.00% increase year-over-year.
  • MASTECH DIGITAL, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was -$90.00K.
  • MASTECH DIGITAL, INC. deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was $49.00K, a 512.50% increase year-over-year.
  • MASTECH DIGITAL, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$108.00K.
  • MASTECH DIGITAL, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$52.00K.
  • MASTECH DIGITAL, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$133.00K, a 182.10% decline from fiscal 2022.
  • MASTECH DIGITAL, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $162.00K, a 30.47% decline from fiscal 2021.
Period endDeferred State and Local Income Tax Expense (Benefit) 3 monthDeferred State and Local Income Tax Expense (Benefit) 3 month as first filedDeferred State and Local Income Tax Expense (Benefit) 6 monthDeferred State and Local Income Tax Expense (Benefit) 6 month as first filedDeferred State and Local Income Tax Expense (Benefit) 9 monthDeferred State and Local Income Tax Expense (Benefit) 9 month as first filedDeferred State and Local Income Tax Expense (Benefit) 12 monthDeferred State and Local Income Tax Expense (Benefit) 12 month as first filed
2026-06-30$5.00K
10-Q · filed 2026-08-06
$103.00K
10-Q · filed 2026-08-06
$13.00K
derived: sum of 3 quarters · filed 2026-08-06
$62.00K
derived: sum of 4 quarters · filed 2026-08-06
2026-03-31$98.00K
10-Q · filed 2026-05-15
$8.00K
derived: sum of 2 quarters · filed 2026-05-15
$57.00K
derived: sum of 3 quarters · filed 2026-05-15
-$14.00K
derived: sum of 4 quarters · filed 2026-08-06
2025-12-31-$90.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18
-$41.00K
derived: sum of 2 quarters · filed 2026-03-18
-$112.00K
derived: sum of 3 quarters · filed 2026-08-06
-$108.00K
10-K · filed 2026-03-18
2025-09-30$49.00K
10-Q · filed 2025-11-13
-$22.00K
derived: sum of 2 quarters · filed 2026-08-06
-$18.00K
10-Q · filed 2025-11-13
-$97.00K
derived: sum of 4 quarters · filed 2026-08-06
2025-06-30-$71.00K
10-Q · filed 2026-08-06
-$67.00K
10-Q · filed 2026-08-06
-$146.00K
derived: sum of 3 quarters · filed 2026-08-06
-$138.00K
derived: sum of 4 quarters · filed 2026-08-06
2025-03-31$4.00K
10-Q · filed 2026-05-15
-$75.00K
derived: sum of 2 quarters · filed 2026-05-15
-$67.00K
derived: sum of 3 quarters · filed 2026-05-15
-$53.00K
derived: sum of 4 quarters · filed 2026-05-15
2024-12-31-$79.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18
-$71.00K
derived: sum of 2 quarters · filed 2026-03-18
-$57.00K
derived: sum of 3 quarters · filed 2026-03-18
-$52.00K
10-K · filed 2026-03-18
2024-09-30$8.00K
10-Q · filed 2025-11-13
$22.00K
derived: sum of 2 quarters · filed 2025-11-13
$27.00K
10-Q · filed 2025-11-13
-$15.00K
derived: sum of 4 quarters · filed 2026-03-18
2024-06-30$14.00K
10-Q · filed 2025-08-13
$19.00K
10-Q · filed 2025-08-13
-$23.00K
derived: sum of 3 quarters · filed 2026-03-18
-$16.00K
derived: sum of 4 quarters · filed 2026-03-18
2024-03-31$5.00K
10-Q · filed 2025-05-15
-$37.00K
derived: sum of 2 quarters · filed 2026-03-18
-$30.00K
derived: sum of 3 quarters · filed 2026-03-18
-$68.00K
derived: sum of 4 quarters · filed 2026-03-18
2023-12-31-$42.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18
-$35.00K
derived: sum of 2 quarters · filed 2026-03-18
-$73.00K
derived: sum of 3 quarters · filed 2026-03-18
-$133.00K
10-K · filed 2026-03-18
2023-09-30$7.00K
10-Q · filed 2024-11-13
-$31.00K
derived: sum of 2 quarters · filed 2024-11-13
-$91.00K
10-Q · filed 2024-11-13
-$47.00K
derived: sum of 4 quarters · filed 2025-03-14
2023-06-30-$38.00K
10-Q · filed 2024-08-12
-$98.00K
10-Q · filed 2024-08-12
-$54.00K
derived: sum of 3 quarters · filed 2025-03-14
-$61.00K
derived: sum of 4 quarters · filed 2025-03-14
2023-03-31-$60.00K
10-Q · filed 2024-05-13
-$16.00K
derived: sum of 2 quarters · filed 2025-03-14
-$23.00K
derived: sum of 3 quarters · filed 2025-03-14
-$35.00K
derived: sum of 4 quarters · filed 2025-03-14
2022-12-31$44.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14
$37.00K
derived: sum of 2 quarters · filed 2025-03-14
$25.00K
derived: sum of 3 quarters · filed 2025-03-14
$162.00K
10-K · filed 2025-03-14
2022-09-30-$7.00K
10-Q · filed 2023-11-13
-$19.00K
derived: sum of 2 quarters · filed 2023-11-13
$118.00K
10-Q · filed 2023-11-13
$178.00K
derived: sum of 4 quarters · filed 2024-03-15
2022-06-30-$12.00K
10-Q · filed 2023-08-10
$125.00K
10-Q · filed 2023-08-10
$185.00K
derived: sum of 3 quarters · filed 2024-03-15
$290.00K
derived: sum of 4 quarters · filed 2024-03-15
2022-03-31$137.00K
10-Q · filed 2023-05-12
$197.00K
derived: sum of 2 quarters · filed 2024-03-15
$302.00K
derived: sum of 3 quarters · filed 2024-03-15
$372.00K
derived: sum of 4 quarters · filed 2024-03-15
2021-12-31$60.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15
$165.00K
derived: sum of 2 quarters · filed 2024-03-15
$235.00K
derived: sum of 3 quarters · filed 2024-03-15
$233.00K
10-K · filed 2024-03-15
2021-09-30$105.00K
10-Q · filed 2022-11-14
$175.00K
derived: sum of 2 quarters · filed 2022-11-14
$173.00K
10-Q · filed 2022-11-14
-$109.00K
derived: sum of 4 quarters · filed 2023-03-27
2021-06-30$70.00K
10-Q · filed 2022-08-15
$68.00K
10-Q · filed 2022-08-15
-$214.00K
derived: sum of 3 quarters · filed 2023-03-27
-$229.00K
derived: sum of 4 quarters · filed 2023-03-27
2021-03-31-$2.00K
10-Q · filed 2022-05-11
-$284.00K
derived: sum of 2 quarters · filed 2023-03-27
-$299.00K
derived: sum of 3 quarters · filed 2023-03-27
-$299.00K
derived: sum of 4 quarters · filed 2023-03-27
2020-12-31-$282.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27
-$297.00K
derived: sum of 2 quarters · filed 2023-03-27
-$297.00K
derived: sum of 3 quarters · filed 2023-03-27
-$327.00K
10-K · filed 2023-03-27
2020-09-30-$15.00K
10-Q · filed 2021-11-08
-$15.00K
derived: sum of 2 quarters · filed 2021-11-08
-$45.00K
10-Q · filed 2021-11-08
-$38.00K
derived: sum of 4 quarters · filed 2022-03-14
2020-06-30$0.00
10-Q · filed 2021-08-06
-$30.00K
10-Q · filed 2021-08-06
-$23.00K
derived: sum of 3 quarters · filed 2022-03-14
-$33.00K
derived: sum of 4 quarters · filed 2022-03-14
2020-03-31-$30.00K
10-Q · filed 2021-05-07
-$23.00K
derived: sum of 2 quarters · filed 2022-03-14
-$33.00K
derived: sum of 3 quarters · filed 2022-03-14
-$26.00K
derived: sum of 4 quarters · filed 2022-03-14
2019-12-31$7.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14
-$3.00K
derived: sum of 2 quarters · filed 2022-03-14
$4.00K
derived: sum of 3 quarters · filed 2022-03-14
-$4.00K
10-K · filed 2022-03-14
2019-09-30-$10.00K
10-Q · filed 2020-11-09
-$3.00K
derived: sum of 2 quarters · filed 2020-11-09
-$11.00K
10-Q · filed 2020-11-09
$52.00K
derived: sum of 4 quarters · filed 2021-03-16
2019-06-30$7.00K
10-Q · filed 2020-08-07
-$1.00K
10-Q · filed 2020-08-07
$62.00K
derived: sum of 3 quarters · filed 2021-03-16
$75.00K
derived: sum of 4 quarters · filed 2021-03-16
2019-03-31-$8.00K
10-Q · filed 2020-05-14
$55.00K
derived: sum of 2 quarters · filed 2021-03-16
$68.00K
derived: sum of 3 quarters · filed 2021-03-16
$97.00K
derived: sum of 4 quarters · filed 2021-03-16
2018-12-31$63.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16
$76.00K
derived: sum of 2 quarters · filed 2021-03-16
$105.00K
derived: sum of 3 quarters · filed 2021-03-16
$96.00K
10-K · filed 2021-03-16
2018-09-30$13.00K
10-Q · filed 2019-11-08
$42.00K
derived: sum of 2 quarters · filed 2019-11-08
$33.00K
10-Q · filed 2019-11-08
-$54.00K
derived: sum of 4 quarters · filed 2020-03-30
2018-06-30$29.00K
10-Q · filed 2019-08-09
$20.00K
10-Q · filed 2019-08-09
-$67.00K
derived: sum of 3 quarters · filed 2020-03-30
-$56.00K
derived: sum of 4 quarters · filed 2020-03-30
2018-03-31-$9.00K
10-Q · filed 2019-05-14
-$96.00K
derived: sum of 2 quarters · filed 2020-03-30
-$85.00K
derived: sum of 3 quarters · filed 2020-03-30
-$83.00K
derived: sum of 4 quarters · filed 2020-03-30
2017-12-31-$87.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30
-$76.00K
derived: sum of 2 quarters · filed 2020-03-30
-$74.00K
derived: sum of 3 quarters · filed 2020-03-30
-$73.00K
10-K · filed 2020-03-30
2017-09-30$11.00K
10-Q · filed 2018-11-09
$13.00K
derived: sum of 2 quarters · filed 2018-11-09
$14.00K
10-Q · filed 2018-11-09
$7.00K
derived: sum of 4 quarters · filed 2019-03-29
2017-06-30$2.00K
10-Q · filed 2018-08-10
$3.00K
10-Q · filed 2018-08-10
-$4.00K
derived: sum of 3 quarters · filed 2019-03-29
$17.00K
derived: sum of 4 quarters · filed 2019-03-29
2017-03-31$1.00K
10-Q · filed 2018-05-11
-$6.00K
derived: sum of 2 quarters · filed 2019-03-29
$15.00K
derived: sum of 3 quarters · filed 2019-03-29
$41.00K
derived: sum of 4 quarters · filed 2019-03-29
2016-12-31-$7.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-29
$14.00K
derived: sum of 2 quarters · filed 2019-03-29
$40.00K
derived: sum of 3 quarters · filed 2019-03-29
$6.00K
10-K · filed 2019-03-29
2016-09-30$21.00K
10-Q · filed 2017-11-14
$47.00K
derived: sum of 2 quarters · filed 2017-11-14
$13.00K
10-Q · filed 2017-11-14
$15.00K
derived: sum of 4 quarters · filed 2018-03-23
2016-06-30$26.00K
10-Q · filed 2017-08-11
-$8.00K
10-Q · filed 2017-08-11
-$6.00K
derived: sum of 3 quarters · filed 2018-03-23
$9.00K
derived: sum of 4 quarters · filed 2018-03-23
2016-03-31-$34.00K
10-Q · filed 2017-05-10
-$32.00K
derived: sum of 2 quarters · filed 2018-03-23
-$17.00K
derived: sum of 3 quarters · filed 2018-03-23
-$23.00K
derived: sum of 4 quarters · filed 2018-03-23
2015-12-31$2.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23
$17.00K
derived: sum of 2 quarters · filed 2018-03-23
$11.00K
derived: sum of 3 quarters · filed 2018-03-23
$1.00K
10-K · filed 2018-03-23
2015-09-30$15.00K
10-Q · filed 2016-11-10
$9.00K
derived: sum of 2 quarters · filed 2016-11-10
-$1.00K
10-Q · filed 2016-11-10
$6.00K
derived: sum of 4 quarters · filed 2017-03-24
2015-06-30-$6.00K
10-Q · filed 2016-08-12
-$16.00K
10-Q · filed 2016-08-12
-$9.00K
derived: sum of 3 quarters · filed 2017-03-24
-$7.00K
derived: sum of 4 quarters · filed 2017-03-24
2015-03-31-$10.00K
10-Q · filed 2016-05-11
-$3.00K
derived: sum of 2 quarters · filed 2017-03-24
-$1.00K
derived: sum of 3 quarters · filed 2017-03-24
-$3.00K
derived: sum of 4 quarters · filed 2017-03-24
2014-12-31$7.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24
$9.00K
derived: sum of 2 quarters · filed 2017-03-24
$7.00K
derived: sum of 3 quarters · filed 2017-03-24
$8.00K
10-K · filed 2017-03-24
2014-09-30$2.00K
10-Q · filed 2015-11-10
$0.00
derived: sum of 2 quarters · filed 2015-11-10
$1.00K
10-Q · filed 2015-11-10
-$7.00K
derived: sum of 4 quarters · filed 2016-03-25
2014-06-30-$2.00K
10-Q · filed 2014-07-30
-$1.00K
10-Q · filed 2015-08-14
-$9.00K
derived: sum of 3 quarters · filed 2016-03-25
-$8.00K
derived: sum of 4 quarters · filed 2016-03-25
2014-03-31$1.00K
10-Q · filed 2015-05-12
-$7.00K
derived: sum of 2 quarters · filed 2016-03-25
-$6.00K
derived: sum of 3 quarters · filed 2016-03-25
-$7.00K
derived: sum of 4 quarters · filed 2016-03-25
2013-12-31-$8.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25
-$7.00K
derived: sum of 2 quarters · filed 2016-03-25
-$8.00K
derived: sum of 3 quarters · filed 2016-03-25
-$16.00K
10-K · filed 2016-03-25
2013-09-30$1.00K
10-Q · filed 2014-10-31
$0.00
derived: sum of 2 quarters · filed 2014-10-31
-$8.00K
10-Q · filed 2014-10-31
-$3.00K
derived: sum of 4 quarters · filed 2015-03-20
2013-06-30-$1.00K
10-Q · filed 2014-07-30
$7.00K
10-Q · filed 2013-07-31
-$9.00K
10-Q · filed 2014-07-30
-$1.00K
10-Q · filed 2013-07-31
-$4.00K
derived: sum of 3 quarters · filed 2015-03-20
-$2.00K
derived: sum of 4 quarters · filed 2015-03-20
2013-03-31-$8.00K
10-Q · filed 2014-05-06
-$3.00K
derived: sum of 2 quarters · filed 2015-03-20
-$1.00K
derived: sum of 3 quarters · filed 2015-03-20
$8.00K
derived: sum of 4 quarters · filed 2015-03-20
2012-12-31$5.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-20
$7.00K
derived: sum of 2 quarters · filed 2015-03-20
$16.00K
derived: sum of 3 quarters · filed 2015-03-20
$18.00K
10-K · filed 2015-03-20
$10.00K
10-K · filed 2013-03-22
2012-09-30$2.00K
10-Q · filed 2013-11-08
$3.00K
10-Q · filed 2012-11-09
$11.00K
derived: sum of 2 quarters · filed 2013-11-08
$13.00K
10-Q · filed 2013-11-08
$14.00K
10-Q · filed 2012-11-09
-$24.00K
derived: sum of 4 quarters · filed 2014-03-21
2012-06-30$9.00K
10-Q · filed 2013-07-31
$11.00K
10-Q · filed 2013-07-31
-$26.00K
derived: sum of 3 quarters · filed 2014-03-21
-$1.00K
derived: sum of 4 quarters · filed 2014-03-21
2012-03-31$2.00K
10-Q · filed 2013-05-06
-$35.00K
derived: sum of 2 quarters · filed 2014-03-21
-$10.00K
derived: sum of 3 quarters · filed 2014-03-21
-$5.00K
derived: sum of 4 quarters · filed 2014-03-21
2011-12-31-$37.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-21
-$12.00K
derived: sum of 2 quarters · filed 2014-03-21
-$7.00K
derived: sum of 3 quarters · filed 2014-03-21
-$3.00K
10-K · filed 2014-03-21
2011-09-30$25.00K
10-Q · filed 2012-11-09
$30.00K
derived: sum of 2 quarters · filed 2012-11-09
$34.00K
10-Q · filed 2012-11-09
2011-06-30$5.00K
10-Q · filed 2012-08-10
$9.00K
10-Q · filed 2012-08-10
2010-12-31$8.00K
10-K · filed 2013-03-22

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