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 end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 3 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 6 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 9 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred 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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