Mentor Capital, Inc. Income Tax Expense
Mentor Capital, Inc. (MNTR) reported Income Tax Expense of $4.43 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- Mentor Capital, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- Mentor Capital, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $4.43K, a 0.20% decline year-over-year.
- Mentor Capital, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.00.
- Mentor Capital, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Mentor Capital, Inc. income tax expense (benefit) for fiscal 2025 was $4.44K, a 71.02% decline from fiscal 2024.
- Mentor Capital, Inc. income tax expense (benefit) for fiscal 2024 was $15.33K, a 87.86% increase from fiscal 2023.
- Mentor Capital, Inc. income tax expense (benefit) for fiscal 2023 was $8.16K, a 20.57% increase from fiscal 2022.
- Mentor Capital, Inc. income tax expense (benefit) for fiscal 2022 was $6.77K, a 30.80% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $4.43K 10-Q · filed 2026-08-13 | $4.43K derived: sum of 3 quarters · filed 2026-08-13 | $4.43K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-03-31 | $4.43K 10-Q · filed 2026-05-14 | $4.43K derived: sum of 2 quarters · filed 2026-05-14 | $4.43K derived: sum of 3 quarters · filed 2026-05-14 | $4.43K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-12-31 | -$1.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$1.00 derived: sum of 2 quarters · filed 2026-04-15 | -$1.00 derived: sum of 3 quarters · filed 2026-08-13 | $4.44K 10-K · filed 2026-04-15 | ||||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2026-08-13 | $4.44K 10-Q · filed 2025-11-12 | $4.44K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $4.44K 10-Q · filed 2026-08-13 | $4.44K derived: sum of 3 quarters · filed 2026-08-13 | $4.44K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-03-31 | $4.44K 10-Q · filed 2026-05-14 | $4.44K derived: sum of 2 quarters · filed 2026-05-14 | $4.44K derived: sum of 3 quarters · filed 2026-05-14 | $4.44K derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $0.00 derived: sum of 2 quarters · filed 2026-04-15 | $0.00 derived: sum of 3 quarters · filed 2026-04-15 | $15.33K 10-K · filed 2026-04-15 | ||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2025-11-12 | $15.33K 10-Q · filed 2025-11-12 | $15.33K derived: sum of 4 quarters · filed 2025-11-12 | ||||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $15.33K 10-Q · filed 2025-08-13 | $15.33K derived: sum of 3 quarters · filed 2025-08-13 | $15.33K derived: sum of 4 quarters · filed 2025-08-13 | ||||
| 2024-03-31 | $15.33K 10-Q · filed 2025-05-14 | $15.33K derived: sum of 2 quarters · filed 2025-05-14 | $15.33K derived: sum of 3 quarters · filed 2025-05-14 | $21.11K derived: sum of 4 quarters · filed 2025-05-14 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $0.00 derived: sum of 2 quarters · filed 2025-03-31 | $5.78K derived: sum of 3 quarters · filed 2025-03-31 | $8.16K 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $5.78K derived: sum of 2 quarters · filed 2024-11-13 | $8.16K 10-Q · filed 2024-11-13 | $13.94K 10-Q · filed 2023-11-13 | -$26.98K derived: sum of 4 quarters · filed 2024-11-13 | |||
| 2023-06-30 | $5.78K 10-Q · filed 2023-08-11 | $8.16K 10-Q · filed 2024-08-13 | $13.94K 10-Q · filed 2023-08-11 | -$26.98K derived: sum of 3 quarters · filed 2024-06-14 | -$26.18K derived: sum of 4 quarters · filed 2024-06-14 | |||
| 2023-03-31 | $8.16K 10-Q · filed 2024-06-14 | -$32.76K derived: sum of 2 quarters · filed 2024-06-14 | -$31.96K derived: sum of 3 quarters · filed 2024-06-14 | $1.36K derived: sum of 4 quarters · filed 2024-06-14 | ||||
| 2022-12-31 | -$40.92K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$40.12K derived: sum of 2 quarters · filed 2024-04-01 | -$6.80K derived: sum of 3 quarters · filed 2024-04-01 | $6.77K 10-K · filed 2024-04-01 | $14.38K 10-K · filed 2023-03-28 | |||
| 2022-09-30 | $800.00 10-Q · filed 2023-11-13 | $34.12K derived: sum of 2 quarters · filed 2023-11-13 | $47.69K 10-Q · filed 2023-11-13 | $48.91K derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2022-06-30 | $33.32K 10-Q · filed 2023-08-11 | $46.89K 10-Q · filed 2023-08-11 | $48.10K derived: sum of 3 quarters · filed 2023-08-11 | $50.92K derived: sum of 4 quarters · filed 2023-08-11 | ||||
| 2022-03-31 | $13.57K 10-Q · filed 2023-05-12 | $14.79K derived: sum of 2 quarters · filed 2023-05-12 | $17.60K derived: sum of 3 quarters · filed 2023-05-12 | $17.65K derived: sum of 4 quarters · filed 2023-05-12 | ||||
| 2021-12-31 | $1.22K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $4.03K derived: sum of 2 quarters · filed 2023-03-28 | $4.08K derived: sum of 3 quarters · filed 2023-03-28 | $9.78K 10-K · filed 2023-03-28 | ||||
| 2021-09-30 | $2.81K 10-Q · filed 2022-11-10 | $2.87K derived: sum of 2 quarters · filed 2022-11-10 | $8.56K 10-Q · filed 2022-11-10 | $4.96K derived: sum of 4 quarters · filed 2022-11-10 | ||||
| 2021-06-30 | $50.00 10-Q · filed 2022-08-12 | $5.75K 10-Q · filed 2022-08-12 | $2.15K derived: sum of 3 quarters · filed 2022-08-12 | $2.20K derived: sum of 4 quarters · filed 2022-08-12 | ||||
| 2021-03-31 | $5.70K 10-Q · filed 2022-05-13 | $2.10K derived: sum of 2 quarters · filed 2022-05-13 | $2.15K derived: sum of 3 quarters · filed 2022-05-13 | $4.57K derived: sum of 4 quarters · filed 2022-05-13 | ||||
| 2020-12-31 | -$3.60K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-24 | -$3.55K derived: sum of 2 quarters · filed 2022-03-24 | -$1.13K derived: sum of 3 quarters · filed 2022-03-24 | $10.05K 10-K · filed 2022-03-24 | ||||
| 2020-09-30 | $50.00 10-Q · filed 2021-11-12 | $2.47K derived: sum of 2 quarters · filed 2021-11-12 | $13.65K 10-Q · filed 2021-11-12 | $10.83K derived: sum of 4 quarters · filed 2021-11-12 | ||||
| 2020-06-30 | $2.42K 10-Q · filed 2021-08-16 | $13.60K 10-Q · filed 2021-08-16 | $10.78K derived: sum of 3 quarters · filed 2021-08-16 | $10.78K derived: sum of 4 quarters · filed 2021-08-16 | ||||
| 2020-03-31 | $11.18K 10-Q · filed 2021-05-17 | $8.36K derived: sum of 2 quarters · filed 2021-05-17 | $8.36K derived: sum of 3 quarters · filed 2021-05-17 | $9.21K derived: sum of 4 quarters · filed 2021-05-17 | ||||
| 2019-12-31 | -$2.82K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | -$2.82K derived: sum of 2 quarters · filed 2021-04-15 | -$1.97K derived: sum of 3 quarters · filed 2021-04-15 | $14.83K 10-K · filed 2021-04-15 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-13 | $850.00 derived: sum of 2 quarters · filed 2020-11-13 | $17.65K 10-Q · filed 2020-11-13 | $19.25K derived: sum of 4 quarters · filed 2020-11-13 | ||||
| 2019-06-30 | $850.00 10-Q · filed 2020-08-12 | $17.65K 10-Q · filed 2020-08-12 | $19.25K derived: sum of 3 quarters · filed 2020-08-12 | $19.25K derived: sum of 4 quarters · filed 2020-08-12 | ||||
| 2019-03-31 | $16.80K 10-Q · filed 2020-05-14 | $18.40K derived: sum of 2 quarters · filed 2020-05-14 | $18.40K derived: sum of 3 quarters · filed 2020-05-14 | $24.00K derived: sum of 4 quarters · filed 2020-05-14 | ||||
| 2018-12-31 | $1.60K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-25 | $1.60K derived: sum of 2 quarters · filed 2020-03-25 | $7.20K derived: sum of 3 quarters · filed 2020-03-25 | $19.25K 10-K · filed 2020-03-25 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-12 | $5.60K derived: sum of 2 quarters · filed 2019-11-12 | $17.65K 10-Q · filed 2019-11-12 | $19.42K derived: sum of 4 quarters · filed 2019-11-12 | ||||
| 2018-06-30 | $5.60K 10-Q · filed 2019-08-13 | $17.65K 10-Q · filed 2019-08-13 | $19.42K derived: sum of 3 quarters · filed 2019-08-13 | $19.42K derived: sum of 4 quarters · filed 2019-08-13 | ||||
| 2018-03-31 | $12.05K 10-Q · filed 2019-05-15 | $13.82K derived: sum of 2 quarters · filed 2019-05-15 | $13.82K derived: sum of 3 quarters · filed 2019-05-15 | $13.87K derived: sum of 4 quarters · filed 2019-05-15 | ||||
| 2017-12-31 | $1.77K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | $1.77K derived: sum of 2 quarters · filed 2019-03-28 | $1.82K derived: sum of 3 quarters · filed 2019-03-28 | $9.22K 10-K · filed 2019-03-28 | -$9.22K 10-K · filed 2018-03-29 | |||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-13 | $50.00 derived: sum of 2 quarters · filed 2018-11-13 | $7.45K 10-Q · filed 2018-11-13 | -$7.45K 10-Q · filed 2017-11-09 | -$1.35K derived: sum of 4 quarters · filed 2018-11-13 | |||
| 2017-06-30 | $50.00 10-Q · filed 2018-08-13 | -$50.00 10-Q · filed 2017-08-14 | $7.45K 10-Q · filed 2018-08-13 | -$7.45K 10-Q · filed 2017-08-14 | -$1.35K derived: sum of 3 quarters · filed 2018-08-13 | -$1.35K derived: sum of 4 quarters · filed 2018-08-13 | ||
| 2017-03-31 | $7.40K 10-Q · filed 2018-05-11 | -$1.40K derived: sum of 2 quarters · filed 2018-05-11 | -$1.40K derived: sum of 3 quarters · filed 2018-05-11 | -$1.40K derived: sum of 4 quarters · filed 2018-05-11 | ||||
| 2016-12-31 | -$8.80K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | -$8.80K derived: sum of 2 quarters · filed 2018-03-29 | -$8.80K derived: sum of 3 quarters · filed 2018-03-29 | -$11.80K 10-K · filed 2018-03-29 | $11.80K 10-K · filed 2017-03-28 | |||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | -$3.00K 10-Q · filed 2017-11-09 | $3.00K 10-Q · filed 2016-11-14 | $5.36K derived: sum of 4 quarters · filed 2017-11-09 | |||
| 2016-06-30 | $0.00 10-Q · filed 2017-11-09 | -$3.00K 10-Q · filed 2017-11-09 | $3.00K 10-Q · filed 2016-08-11 | $5.36K derived: sum of 3 quarters · filed 2017-11-09 | $6.16K derived: sum of 4 quarters · filed 2017-11-09 | |||
| 2016-03-31 | $3.00K 10-Q · filed 2017-11-09 | $5.36K derived: sum of 2 quarters · filed 2017-11-09 | $6.16K derived: sum of 3 quarters · filed 2017-11-09 | $6.16K derived: sum of 4 quarters · filed 2017-11-09 | ||||
| 2015-12-31 | $2.36K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-09 | $3.16K derived: sum of 2 quarters · filed 2017-11-09 | $3.16K derived: sum of 3 quarters · filed 2017-11-09 | $3.16K 10-K · filed 2017-11-09 | ||||
| 2015-09-30 | $800.00 10-Q · filed 2016-11-14 | $800.00 derived: sum of 2 quarters · filed 2016-11-14 | $800.00 10-Q · filed 2016-11-14 | $34.09K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | $0.00 10-Q · filed 2016-08-11 | $0.00 10-Q · filed 2016-08-11 | $33.30K derived: sum of 3 quarters · filed 2016-08-11 | $33.30K derived: sum of 4 quarters · filed 2016-08-11 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-10 | $33.30K derived: sum of 2 quarters · filed 2016-05-10 | $33.30K derived: sum of 3 quarters · filed 2016-05-10 | $35.19K derived: sum of 4 quarters · filed 2016-05-10 | ||||
| 2014-12-31 | $33.30K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-25 | $33.30K derived: sum of 2 quarters · filed 2016-03-25 | $35.19K derived: sum of 3 quarters · filed 2016-03-25 | $35.82K 10-K · filed 2016-03-25 | ||||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-12 | $1.90K derived: sum of 2 quarters · filed 2015-11-12 | $2.52K 10-Q · filed 2015-11-12 | |||||
| 2014-06-30 | $1.90K 10-Q · filed 2015-08-13 | $1.90K 10-Q · filed 2015-08-13 | ||||||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-13 | |||||||
| 2013-12-31 | $800.00 10-K · filed 2015-04-02 |