NUVERA COMMUNICATIONS, INC. Income Tax Expense
NUVERA COMMUNICATIONS, INC. (NUVR) reported Income Tax Expense of -$62.13 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- NUVERA COMMUNICATIONS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$62.13K.
- NUVERA COMMUNICATIONS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $613.44K, a 53.31% increase year-over-year.
- NUVERA COMMUNICATIONS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $111.07K, a 38.88% decline year-over-year.
- NUVERA COMMUNICATIONS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$96.99K, a 405.20% decline year-over-year.
- NUVERA COMMUNICATIONS, INC. income tax expense (benefit) for fiscal 2025 was $249.32K, a 24.71% decline from fiscal 2024.
- NUVERA COMMUNICATIONS, INC. income tax expense (benefit) for fiscal 2024 was $331.13K, a 85.70% decline from fiscal 2023.
- NUVERA COMMUNICATIONS, INC. income tax expense (benefit) for fiscal 2023 was $2.32M, a 14.19% decline from fiscal 2022.
- NUVERA COMMUNICATIONS, INC. income tax expense (benefit) for fiscal 2022 was $2.70M, a 27.69% 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 | -$62.13K 10-Q · filed 2026-08-14 | $551.31K 10-Q · filed 2026-08-14 | $662.38K derived: sum of 3 quarters · filed 2026-08-14 | $565.40K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $613.44K 10-Q · filed 2026-05-15 | $724.51K derived: sum of 2 quarters · filed 2026-05-15 | $627.53K derived: sum of 3 quarters · filed 2026-05-15 | $462.63K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $111.07K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $14.09K derived: sum of 2 quarters · filed 2026-03-16 | -$150.82K derived: sum of 3 quarters · filed 2026-08-14 | $249.32K 10-K · filed 2026-03-16 |
| 2025-09-30 | -$96.99K 10-Q · filed 2025-11-14 | -$261.89K derived: sum of 2 quarters · filed 2026-08-14 | $138.25K 10-Q · filed 2025-11-14 | $319.97K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | -$164.90K 10-Q · filed 2026-08-14 | $235.23K 10-Q · filed 2026-08-14 | $416.95K derived: sum of 3 quarters · filed 2026-08-14 | $448.73K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $400.13K 10-Q · filed 2026-05-15 | $581.86K derived: sum of 2 quarters · filed 2026-05-15 | $613.64K derived: sum of 3 quarters · filed 2026-05-15 | $445.05K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $181.72K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $213.50K derived: sum of 2 quarters · filed 2026-03-16 | $44.91K derived: sum of 3 quarters · filed 2026-03-16 | $331.13K 10-K · filed 2026-03-16 |
| 2024-09-30 | $31.78K 10-Q · filed 2025-11-14 | -$136.81K derived: sum of 2 quarters · filed 2025-11-14 | $149.40K 10-Q · filed 2025-11-14 | $460.67K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | -$168.59K 10-Q · filed 2025-08-14 | $117.62K 10-Q · filed 2025-08-14 | $428.89K derived: sum of 3 quarters · filed 2025-08-14 | $616.77K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $286.21K 10-Q · filed 2025-05-15 | $597.48K derived: sum of 2 quarters · filed 2025-05-15 | $785.36K derived: sum of 3 quarters · filed 2025-05-15 | $921.27K derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | $311.27K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $499.14K derived: sum of 2 quarters · filed 2025-03-17 | $635.05K derived: sum of 3 quarters · filed 2025-03-17 | $2.32M 10-K · filed 2025-03-17 |
| 2023-09-30 | $187.88K 10-Q · filed 2024-11-14 | $323.78K derived: sum of 2 quarters · filed 2024-11-14 | $2.00M 10-Q · filed 2024-11-14 | $2.40M derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $135.91K 10-Q · filed 2024-08-14 | $1.82M 10-Q · filed 2024-08-14 | $2.21M derived: sum of 3 quarters · filed 2024-08-14 | $2.92M derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | $1.68M 10-Q · filed 2024-05-10 | $2.08M derived: sum of 2 quarters · filed 2024-05-10 | $2.78M derived: sum of 3 quarters · filed 2024-05-10 | $3.45M derived: sum of 4 quarters · filed 2024-05-10 |
| 2022-12-31 | $394.64K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-03-20 | $1.10M derived: sum of 2 quarters · filed 2024-03-20 | $1.76M derived: sum of 3 quarters · filed 2024-03-20 | $2.70M 10-K/A · filed 2024-03-20 |
| 2022-09-30 | $708.81K 10-Q · filed 2023-11-14 | $1.37M derived: sum of 2 quarters · filed 2023-11-14 | $2.30M 10-Q · filed 2023-11-14 | $3.32M derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $661.26K 10-Q · filed 2023-08-14 | $1.60M 10-Q · filed 2023-08-14 | $2.61M derived: sum of 3 quarters · filed 2023-08-14 | $3.49M derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $933.96K 10-Q · filed 2023-05-10 | $1.95M derived: sum of 2 quarters · filed 2023-05-10 | $2.82M derived: sum of 3 quarters · filed 2023-05-10 | $3.46M derived: sum of 4 quarters · filed 2023-05-10 |
| 2021-12-31 | $1.02M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-04-05 | $1.89M derived: sum of 2 quarters · filed 2023-04-05 | $2.53M derived: sum of 3 quarters · filed 2023-04-05 | $3.73M 10-K/A · filed 2023-04-05 |
| 2021-09-30 | $873.17K 10-Q · filed 2022-11-09 | $1.51M derived: sum of 2 quarters · filed 2022-11-09 | $2.71M 10-Q · filed 2022-11-09 | $3.89M derived: sum of 4 quarters · filed 2022-11-09 |
| 2021-06-30 | $636.13K 10-Q · filed 2022-08-09 | $1.84M 10-Q · filed 2022-08-09 | $3.01M derived: sum of 3 quarters · filed 2022-08-09 | $3.97M derived: sum of 4 quarters · filed 2022-08-09 |
| 2021-03-31 | $1.21M 10-Q · filed 2022-05-10 | $2.38M derived: sum of 2 quarters · filed 2022-05-10 | $3.34M derived: sum of 3 quarters · filed 2022-05-10 | $4.25M derived: sum of 4 quarters · filed 2022-05-10 |
| 2020-12-31 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $2.13M derived: sum of 2 quarters · filed 2022-03-16 | $3.04M derived: sum of 3 quarters · filed 2022-03-16 | $4.06M 10-K · filed 2022-03-16 |
| 2020-09-30 | $956.80K 10-Q · filed 2021-11-09 | $1.87M derived: sum of 2 quarters · filed 2021-11-09 | $2.89M 10-Q · filed 2021-11-09 | $3.58M derived: sum of 4 quarters · filed 2021-11-09 |
| 2020-06-30 | $911.58K 10-Q · filed 2021-08-09 | $1.93M 10-Q · filed 2021-08-09 | $2.62M derived: sum of 3 quarters · filed 2021-08-09 | $3.35M derived: sum of 4 quarters · filed 2021-08-09 |
| 2020-03-31 | $1.02M 10-Q · filed 2021-05-10 | $1.71M derived: sum of 2 quarters · filed 2021-05-10 | $2.44M derived: sum of 3 quarters · filed 2021-05-10 | $3.44M derived: sum of 4 quarters · filed 2021-05-10 |
| 2019-12-31 | $693.24K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $1.42M derived: sum of 2 quarters · filed 2021-03-16 | $2.42M derived: sum of 3 quarters · filed 2021-03-16 | $3.31M 10-K · filed 2021-03-16 |
| 2019-09-30 | $730.03K 10-Q · filed 2020-11-09 | $1.72M derived: sum of 2 quarters · filed 2020-11-09 | $2.62M 10-Q · filed 2020-11-09 | $3.62M derived: sum of 4 quarters · filed 2020-11-09 |
| 2019-06-30 | $994.74K 10-Q · filed 2020-08-10 | $1.89M 10-Q · filed 2020-08-10 | $2.89M derived: sum of 3 quarters · filed 2020-08-10 | $4.22M derived: sum of 4 quarters · filed 2020-08-10 |
| 2019-03-31 | $891.45K 10-Q · filed 2020-05-11 | $1.90M derived: sum of 2 quarters · filed 2020-05-11 | $3.23M derived: sum of 3 quarters · filed 2020-05-11 | $3.69M derived: sum of 4 quarters · filed 2020-05-11 |
| 2018-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $2.34M derived: sum of 2 quarters · filed 2020-03-16 | $2.80M derived: sum of 3 quarters · filed 2020-03-16 | $3.44M 10-K · filed 2020-03-16 |
| 2018-09-30 | $1.33M 10-Q · filed 2019-11-12 | $1.79M derived: sum of 2 quarters · filed 2019-11-12 | $2.43M 10-Q · filed 2019-11-12 | -$1.30M derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | $458.88K 10-Q · filed 2019-08-09 | $1.10M 10-Q · filed 2019-08-09 | -$2.63M derived: sum of 3 quarters · filed 2019-08-09 | -$1.61M derived: sum of 4 quarters · filed 2019-08-09 |
| 2018-03-31 | $641.69K 10-Q · filed 2019-05-10 | -$3.09M derived: sum of 2 quarters · filed 2019-05-10 | -$2.06M derived: sum of 3 quarters · filed 2019-05-10 | -$1.10M derived: sum of 4 quarters · filed 2019-05-10 |
| 2017-12-31 | -$3.73M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | -$2.71M derived: sum of 2 quarters · filed 2019-03-14 | -$1.75M derived: sum of 3 quarters · filed 2019-03-14 | -$803.32K 10-K · filed 2019-03-14 |
| 2017-09-30 | $1.03M 10-Q · filed 2018-11-14 | $1.99M derived: sum of 2 quarters · filed 2018-11-14 | $2.93M 10-Q · filed 2018-11-14 | $3.35M derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-06-30 | $960.36K 10-Q · filed 2018-08-14 | $1.90M 10-Q · filed 2018-08-14 | $2.33M derived: sum of 3 quarters · filed 2018-08-14 | $2.87M derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-03-31 | $942.20K 10-Q · filed 2018-05-15 | $1.37M derived: sum of 2 quarters · filed 2018-05-15 | $1.91M derived: sum of 3 quarters · filed 2018-05-15 | $2.43M derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | $425.03K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $970.89K derived: sum of 2 quarters · filed 2018-03-15 | $1.48M derived: sum of 3 quarters · filed 2018-03-15 | $2.03M 10-K · filed 2018-03-15 |
| 2016-09-30 | $545.86K 10-Q · filed 2017-11-14 | $1.06M derived: sum of 2 quarters · filed 2017-11-14 | $1.61M 10-Q · filed 2017-11-14 | $2.09M derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | $514.05K 10-Q · filed 2017-08-14 | $1.06M 10-Q · filed 2017-08-14 | $1.55M derived: sum of 3 quarters · filed 2017-08-14 | $2.03M derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-03-31 | $548.20K 10-Q · filed 2017-05-15 | $1.03M derived: sum of 2 quarters · filed 2017-05-15 | $1.52M derived: sum of 3 quarters · filed 2017-05-15 | $1.81M derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-12-31 | $486.74K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $969.45K derived: sum of 2 quarters · filed 2017-03-15 | $1.26M derived: sum of 3 quarters · filed 2017-03-15 | $1.73M 10-K · filed 2017-03-15 |
| 2015-09-30 | $482.71K 10-Q · filed 2016-11-14 | $773.49K derived: sum of 2 quarters · filed 2016-11-14 | $1.24M 10-Q · filed 2016-11-14 | $1.65M derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | $290.78K 10-Q · filed 2016-08-15 | $759.84K 10-Q · filed 2016-08-15 | $1.17M derived: sum of 3 quarters · filed 2016-08-15 | $1.58M derived: sum of 4 quarters · filed 2016-08-15 |
| 2015-03-31 | $469.06K 10-Q · filed 2016-05-16 | $880.60K derived: sum of 2 quarters · filed 2016-05-16 | $1.29M derived: sum of 3 quarters · filed 2016-05-16 | $1.71M derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-12-31 | $411.54K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $824.48K derived: sum of 2 quarters · filed 2016-03-15 | $1.24M derived: sum of 3 quarters · filed 2016-03-15 | $1.92M 10-K · filed 2016-03-15 |
| 2014-09-30 | $412.94K 10-Q · filed 2015-11-16 | $828.79K derived: sum of 2 quarters · filed 2015-11-16 | $1.51M 10-Q · filed 2015-11-16 | $1.84M derived: sum of 4 quarters · filed 2015-11-16 |
| 2014-06-30 | $415.84K 10-Q · filed 2015-08-14 | $1.09M 10-Q · filed 2015-08-14 | $1.43M derived: sum of 3 quarters · filed 2015-08-14 | $2.08M derived: sum of 4 quarters · filed 2015-08-14 |
| 2014-03-31 | $679.14K 10-Q · filed 2015-05-15 | $1.01M derived: sum of 2 quarters · filed 2015-05-15 | $1.67M derived: sum of 3 quarters · filed 2015-05-15 | $2.13M derived: sum of 4 quarters · filed 2015-05-15 |
| 2013-12-31 | $334.37K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $987.15K derived: sum of 2 quarters · filed 2015-03-16 | $1.46M derived: sum of 3 quarters · filed 2015-03-16 | $1.98M 10-K · filed 2015-03-16 |
| 2013-09-30 | $652.78K 10-Q · filed 2014-11-14 | $1.12M derived: sum of 2 quarters · filed 2014-11-14 | $1.65M 10-Q · filed 2014-11-14 | $86.77K derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-06-30 | $468.48K 10-Q · filed 2014-08-14 | $993.29K 10-Q · filed 2014-08-14 | -$566.01K derived: sum of 3 quarters · filed 2014-08-14 | -$173.10K derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | $524.80K 10-Q · filed 2014-05-15 | -$1.03M derived: sum of 2 quarters · filed 2014-05-15 | -$641.58K derived: sum of 3 quarters · filed 2014-05-15 | -$322.46K derived: sum of 4 quarters · filed 2014-05-15 |
| 2012-12-31 | -$1.56M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | -$1.17M derived: sum of 2 quarters · filed 2014-03-14 | -$847.26K derived: sum of 3 quarters · filed 2014-03-14 | -$365.48K 10-K · filed 2014-03-14 |
| 2012-09-30 | $392.91K 10-Q · filed 2013-11-12 | $712.03K derived: sum of 2 quarters · filed 2013-11-12 | $1.19M 10-Q · filed 2013-11-12 | $1.53M derived: sum of 4 quarters · filed 2013-11-12 |
| 2012-06-30 | $319.12K 10-Q · filed 2013-08-14 | $800.91K 10-Q · filed 2013-08-14 | $1.13M derived: sum of 3 quarters · filed 2013-08-14 | $1.65M derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | $481.79K 10-Q · filed 2013-05-15 | $815.09K derived: sum of 2 quarters · filed 2013-05-15 | $1.33M derived: sum of 3 quarters · filed 2013-05-15 | $1.53M derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | $333.30K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | $844.78K derived: sum of 2 quarters · filed 2013-03-22 | $1.04M derived: sum of 3 quarters · filed 2013-03-22 | $1.50M 10-K · filed 2013-03-22 |
| 2011-09-30 | $511.48K 10-Q · filed 2012-11-09 | $709.96K derived: sum of 2 quarters · filed 2012-11-09 | $1.17M 10-Q · filed 2012-11-09 | $1.52M derived: sum of 4 quarters · filed 2012-11-09 |
| 2011-06-30 | $198.48K 10-Q · filed 2012-08-14 | $659.14K 10-Q · filed 2012-08-14 | $1.01M derived: sum of 3 quarters · filed 2012-08-14 | $1.28M derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-03-31 | $460.66K 10-Q · filed 2012-05-14 | $809.28K derived: sum of 2 quarters · filed 2012-05-14 | $1.08M derived: sum of 3 quarters · filed 2012-05-14 | $1.01M derived: sum of 4 quarters · filed 2012-05-14 |
| 2010-12-31 | $348.62K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-26 | $619.17K derived: sum of 2 quarters · filed 2012-03-26 | $553.48K derived: sum of 3 quarters · filed 2012-03-26 | $1.10M 10-K · filed 2012-03-26 |
| 2010-09-30 | $270.55K 10-Q · filed 2011-11-14 | $204.86K derived: sum of 2 quarters · filed 2011-11-14 | $753.27K 10-Q · filed 2011-11-14 | |
| 2010-06-30 | -$65.68K 10-Q · filed 2011-08-15 | $482.72K 10-Q · filed 2011-08-15 | ||
| 2009-12-31 | $1.92M 10-K · filed 2012-03-26 |