NERDY INC. Income Tax Expense
NERDY INC. (NRDY) reported Income Tax Expense of $34.00 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:IncomeTaxExpenseBenefit · last filed 2026-08-06
- NERDY INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $34.00K, a 54.05% decline year-over-year.
- NERDY INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $22.00K, a 21.43% decline year-over-year.
- NERDY INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $22.00K, a 12.00% decline year-over-year.
- NERDY INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $35.00K, a 20.69% increase year-over-year.
- NERDY INC. income tax expense (benefit) for fiscal 2025 was $159.00K, a 38.26% increase from fiscal 2024.
- NERDY INC. income tax expense (benefit) for fiscal 2024 was $115.00K, a 5.50% increase from fiscal 2023.
- NERDY INC. income tax expense (benefit) for fiscal 2023 was $109.00K, a 473.68% increase from fiscal 2022.
- NERDY INC. income tax expense (benefit) for fiscal 2022 was $19.00K, a 52.50% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $34.00K 10-Q · filed 2026-08-06 | $56.00K 10-Q · filed 2026-08-06 | $78.00K derived: sum of 3 quarters · filed 2026-08-06 | $113.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $22.00K 10-Q · filed 2026-05-07 | $44.00K derived: sum of 2 quarters · filed 2026-05-07 | $79.00K derived: sum of 3 quarters · filed 2026-05-07 | $153.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $57.00K derived: sum of 2 quarters · filed 2026-02-26 | $131.00K derived: sum of 3 quarters · filed 2026-08-06 | $159.00K 10-K · filed 2026-02-26 |
| 2025-09-30 | $35.00K 10-Q · filed 2025-11-06 | $109.00K derived: sum of 2 quarters · filed 2026-08-06 | $137.00K 10-Q · filed 2025-11-06 | $162.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $74.00K 10-Q · filed 2026-08-06 | $102.00K 10-Q · filed 2026-08-06 | $127.00K derived: sum of 3 quarters · filed 2026-08-06 | $156.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $28.00K 10-Q · filed 2026-05-07 | $53.00K derived: sum of 2 quarters · filed 2026-05-07 | $82.00K derived: sum of 3 quarters · filed 2026-05-07 | $120.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $25.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $54.00K derived: sum of 2 quarters · filed 2026-02-26 | $92.00K derived: sum of 3 quarters · filed 2026-02-26 | $115.00K 10-K · filed 2026-02-26 |
| 2024-09-30 | $29.00K 10-Q · filed 2025-11-06 | $67.00K derived: sum of 2 quarters · filed 2025-11-06 | $90.00K 10-Q · filed 2025-11-06 | $102.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $38.00K 10-Q · filed 2025-08-07 | $61.00K 10-Q · filed 2025-08-07 | $73.00K derived: sum of 3 quarters · filed 2026-02-26 | $94.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $23.00K 10-Q · filed 2025-05-08 | $35.00K derived: sum of 2 quarters · filed 2026-02-26 | $56.00K derived: sum of 3 quarters · filed 2026-02-26 | $109.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | $12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $33.00K derived: sum of 2 quarters · filed 2026-02-26 | $86.00K derived: sum of 3 quarters · filed 2026-02-26 | $109.00K 10-K · filed 2026-02-26 |
| 2023-09-30 | $21.00K 10-Q · filed 2024-11-07 | $74.00K derived: sum of 2 quarters · filed 2024-11-07 | $97.00K 10-Q · filed 2024-11-07 | $81.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-06-30 | $53.00K 10-Q · filed 2024-08-08 | $76.00K 10-Q · filed 2024-08-08 | $60.00K derived: sum of 3 quarters · filed 2025-02-27 | $82.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2023-03-31 | $23.00K 10-Q · filed 2024-05-07 | $7.00K derived: sum of 2 quarters · filed 2025-02-27 | $29.00K derived: sum of 3 quarters · filed 2025-02-27 | $29.00K derived: sum of 4 quarters · filed 2025-02-27 |
| 2022-12-31 | -$16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $6.00K derived: sum of 2 quarters · filed 2025-02-27 | $6.00K derived: sum of 3 quarters · filed 2025-02-27 | $19.00K 10-K · filed 2025-02-27 |
| 2022-09-30 | $22.00K 10-Q · filed 2023-11-07 | $22.00K derived: sum of 2 quarters · filed 2023-11-07 | $35.00K 10-Q · filed 2023-11-07 | $75.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-06-30 | $0.00 10-Q · filed 2023-08-08 | $13.00K 10-Q · filed 2023-08-08 | $53.00K derived: sum of 3 quarters · filed 2024-02-27 | $88.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2022-03-31 | $13.00K 10-Q · filed 2023-05-09 | $53.00K derived: sum of 2 quarters · filed 2024-02-27 | $88.00K derived: sum of 3 quarters · filed 2024-02-27 | $88.00K derived: sum of 4 quarters · filed 2024-02-27 |
| 2021-12-31 | $40.00K 10-K · filed 2024-02-27 | $75.00K derived: sum of 2 quarters · filed 2024-02-27 | $75.00K derived: sum of 3 quarters · filed 2024-02-27 | $40.00K 10-K · filed 2024-02-27 |
| 2021-09-30 | $35.00K 10-Q · filed 2022-11-14 | $35.00K derived: sum of 2 quarters · filed 2022-11-14 | $35.00K 10-Q · filed 2022-11-14 | $35.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | $0.00 derived: sum of 3 quarters · filed 2023-02-28 | $0.00 derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | $0.00 derived: sum of 2 quarters · filed 2023-02-28 | $0.00 derived: sum of 3 quarters · filed 2023-02-28 | |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $0.00 derived: sum of 2 quarters · filed 2023-02-28 | $0.00 10-K · filed 2023-02-28 | |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |