NVE CORP Income Tax Expense
NVE CORP (NVEC) reported Income Tax Expense of $1.32 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-22
- NVE CORP income tax expense (benefit) for the quarter ending 2026-06-30 was $1.32M, a 87.07% increase year-over-year.
- NVE CORP income tax expense (benefit) for the quarter ending 2026-03-31 was $254.29K, a 69.49% decline year-over-year.
- NVE CORP income tax expense (benefit) for the quarter ending 2025-12-31 was $821.69K, a 57.47% increase year-over-year.
- NVE CORP income tax expense (benefit) for the quarter ending 2025-09-30 was $834.70K, a 0.10% increase year-over-year.
- NVE CORP income tax expense (benefit) for fiscal 2026 was $2.62M, a 12.01% decline from fiscal 2025.
- NVE CORP income tax expense (benefit) for fiscal 2025 was $2.97M, a 11.03% decline from fiscal 2024.
- NVE CORP income tax expense (benefit) for fiscal 2024 was $3.34M, a 24.00% decline from fiscal 2023.
- NVE CORP income tax expense (benefit) for fiscal 2023 was $4.40M, a 46.99% increase from fiscal 2022.
| 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 | $1.32M 10-Q · filed 2026-07-22 | $1.58M derived: sum of 2 quarters · filed 2026-07-22 | $2.40M derived: sum of 3 quarters · filed 2026-07-22 | $3.23M derived: sum of 4 quarters · filed 2026-07-22 |
| 2026-03-31 | $254.29K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-06 | $1.08M derived: sum of 2 quarters · filed 2026-05-06 | $1.91M derived: sum of 3 quarters · filed 2026-05-06 | $2.62M 10-K · filed 2026-05-06 |
| 2025-12-31 | $821.69K 10-Q · filed 2026-01-21 | $1.66M derived: sum of 2 quarters · filed 2026-01-21 | $2.36M 10-Q · filed 2026-01-21 | $3.20M derived: sum of 4 quarters · filed 2026-07-22 |
| 2025-09-30 | $834.70K 10-Q · filed 2025-10-22 | $1.54M 10-Q · filed 2025-10-22 | $2.37M derived: sum of 3 quarters · filed 2026-07-22 | $2.90M derived: sum of 4 quarters · filed 2026-07-22 |
| 2025-06-30 | $706.45K 10-Q · filed 2026-07-22 | $1.54M derived: sum of 2 quarters · filed 2026-07-22 | $2.06M derived: sum of 3 quarters · filed 2026-07-22 | $2.90M derived: sum of 4 quarters · filed 2026-07-22 |
| 2025-03-31 | $833.37K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-06 | $1.36M derived: sum of 2 quarters · filed 2026-05-06 | $2.19M derived: sum of 3 quarters · filed 2026-05-06 | $2.97M 10-K · filed 2026-05-06 |
| 2024-12-31 | $521.79K 10-Q · filed 2026-01-21 | $1.36M derived: sum of 2 quarters · filed 2026-01-21 | $2.14M 10-Q · filed 2026-01-21 | $2.90M derived: sum of 4 quarters · filed 2026-01-21 |
| 2024-09-30 | $833.88K 10-Q · filed 2025-10-22 | $1.62M 10-Q · filed 2025-10-22 | $2.37M derived: sum of 3 quarters · filed 2025-10-22 | $3.15M derived: sum of 4 quarters · filed 2025-10-22 |
| 2024-06-30 | $785.19K 10-Q · filed 2025-07-23 | $1.54M derived: sum of 2 quarters · filed 2025-07-23 | $2.32M derived: sum of 3 quarters · filed 2025-07-23 | $2.73M derived: sum of 4 quarters · filed 2025-07-23 |
| 2024-03-31 | $755.74K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-07 | $1.53M derived: sum of 2 quarters · filed 2025-05-07 | $1.94M derived: sum of 3 quarters · filed 2025-05-07 | $3.34M 10-K · filed 2025-05-07 |
| 2023-12-31 | $778.24K 10-Q · filed 2025-01-22 | $1.19M derived: sum of 2 quarters · filed 2025-01-22 | $2.59M 10-Q · filed 2025-01-22 | $3.67M derived: sum of 4 quarters · filed 2025-01-22 |
| 2023-09-30 | $407.87K 10-Q · filed 2024-10-23 | $1.81M 10-Q · filed 2024-10-23 | $2.89M derived: sum of 3 quarters · filed 2024-10-23 | $3.88M derived: sum of 4 quarters · filed 2024-10-23 |
| 2023-06-30 | $1.40M 10-Q · filed 2024-07-17 | $2.48M derived: sum of 2 quarters · filed 2024-07-17 | $3.47M derived: sum of 3 quarters · filed 2024-07-17 | $4.95M derived: sum of 4 quarters · filed 2024-07-17 |
| 2023-03-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-01 | $2.07M derived: sum of 2 quarters · filed 2024-05-01 | $3.54M derived: sum of 3 quarters · filed 2024-05-01 | $4.40M 10-K · filed 2024-05-01 |
| 2022-12-31 | $994.02K 10-Q · filed 2024-01-17 | $2.46M derived: sum of 2 quarters · filed 2024-01-17 | $3.32M 10-Q · filed 2024-01-17 | $3.90M derived: sum of 4 quarters · filed 2024-01-17 |
| 2022-09-30 | $1.47M 10-Q · filed 2023-10-18 | $2.32M 10-Q · filed 2023-10-18 | $2.91M derived: sum of 3 quarters · filed 2023-10-18 | $3.76M derived: sum of 4 quarters · filed 2023-10-18 |
| 2022-06-30 | $854.26K 10-Q · filed 2023-07-19 | $1.44M derived: sum of 2 quarters · filed 2023-07-19 | $2.29M derived: sum of 3 quarters · filed 2023-07-19 | $3.03M derived: sum of 4 quarters · filed 2023-07-19 |
| 2022-03-31 | $581.08K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-03 | $1.44M derived: sum of 2 quarters · filed 2023-05-03 | $2.17M derived: sum of 3 quarters · filed 2023-05-03 | $2.99M 10-K · filed 2023-05-03 |
| 2021-12-31 | $855.68K 10-Q · filed 2023-01-25 | $1.59M derived: sum of 2 quarters · filed 2023-01-25 | $2.41M 10-Q · filed 2023-01-25 | $3.13M derived: sum of 4 quarters · filed 2023-01-25 |
| 2021-09-30 | $736.57K 10-Q · filed 2022-10-19 | $1.56M 10-Q · filed 2022-10-19 | $2.27M derived: sum of 3 quarters · filed 2022-10-19 | $3.15M derived: sum of 4 quarters · filed 2022-10-19 |
| 2021-06-30 | $818.98K 10-Q · filed 2022-07-20 | $1.53M derived: sum of 2 quarters · filed 2022-07-20 | $2.42M derived: sum of 3 quarters · filed 2022-07-20 | $2.86M derived: sum of 4 quarters · filed 2022-07-20 |
| 2021-03-31 | $714.24K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-04 | $1.60M derived: sum of 2 quarters · filed 2022-05-04 | $2.04M derived: sum of 3 quarters · filed 2022-05-04 | $2.55M 10-K · filed 2022-05-04 |
| 2020-12-31 | $884.53K 10-Q · filed 2022-01-19 | $1.33M derived: sum of 2 quarters · filed 2022-01-19 | $1.83M 10-Q · filed 2022-01-19 | $2.55M derived: sum of 4 quarters · filed 2022-01-19 |
| 2020-09-30 | $444.40K 10-Q · filed 2021-10-20 | $948.60K 10-Q · filed 2021-10-20 | $1.66M derived: sum of 3 quarters · filed 2021-10-20 | $2.48M derived: sum of 4 quarters · filed 2021-10-20 |
| 2020-06-30 | $504.19K 10-Q · filed 2021-07-21 | $1.22M derived: sum of 2 quarters · filed 2021-07-21 | $2.03M derived: sum of 3 quarters · filed 2021-07-21 | $2.53M derived: sum of 4 quarters · filed 2021-07-21 |
| 2020-03-31 | $714.86K derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-05 | $1.53M derived: sum of 2 quarters · filed 2021-05-05 | $2.02M derived: sum of 3 quarters · filed 2021-05-05 | $2.78M 10-K · filed 2021-05-05 |
| 2019-12-31 | $814.15K 10-Q · filed 2021-01-20 | $1.31M derived: sum of 2 quarters · filed 2021-01-20 | $2.06M 10-Q · filed 2021-01-20 | $2.68M derived: sum of 4 quarters · filed 2021-01-20 |
| 2019-09-30 | $495.05K 10-Q · filed 2020-10-21 | $1.25M 10-Q · filed 2020-10-21 | $1.87M derived: sum of 3 quarters · filed 2020-10-21 | $2.61M derived: sum of 4 quarters · filed 2020-10-21 |
| 2019-06-30 | $751.20K 10-Q · filed 2020-07-22 | $1.37M derived: sum of 2 quarters · filed 2020-07-22 | $2.11M derived: sum of 3 quarters · filed 2020-07-22 | $3.08M derived: sum of 4 quarters · filed 2020-07-22 |
| 2019-03-31 | $623.62K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-06 | $1.36M derived: sum of 2 quarters · filed 2020-05-06 | $2.33M derived: sum of 3 quarters · filed 2020-05-06 | $3.20M 10-K · filed 2020-05-06 |
| 2018-12-31 | $739.92K 10-Q · filed 2020-01-22 | $1.70M derived: sum of 2 quarters · filed 2020-01-22 | $2.58M 10-Q · filed 2020-01-22 | $4.24M derived: sum of 4 quarters · filed 2020-01-22 |
| 2018-09-30 | $964.53K 10-Q · filed 2019-10-23 | $1.84M 10-Q · filed 2019-10-23 | $3.50M derived: sum of 3 quarters · filed 2019-10-23 | $4.88M derived: sum of 4 quarters · filed 2019-10-23 |
| 2018-06-30 | $873.84K 10-Q · filed 2019-07-17 | $2.54M derived: sum of 2 quarters · filed 2019-07-17 | $3.91M derived: sum of 3 quarters · filed 2019-07-17 | $5.40M derived: sum of 4 quarters · filed 2019-07-17 |
| 2018-03-31 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-01 | $3.04M derived: sum of 2 quarters · filed 2019-05-01 | $4.53M derived: sum of 3 quarters · filed 2019-05-01 | $6.10M 10-K · filed 2019-05-01 |
| 2017-12-31 | $1.37M 10-Q · filed 2019-01-23 | $2.86M derived: sum of 2 quarters · filed 2019-01-23 | $4.43M 10-Q · filed 2019-01-23 | $5.86M derived: sum of 4 quarters · filed 2019-01-23 |
| 2017-09-30 | $1.49M 10-Q · filed 2018-10-15 | $3.06M 10-Q · filed 2018-10-15 | $4.49M derived: sum of 3 quarters · filed 2018-10-15 | $6.15M derived: sum of 4 quarters · filed 2018-10-15 |
| 2017-06-30 | $1.57M 10-Q · filed 2018-07-18 | $3.00M derived: sum of 2 quarters · filed 2018-07-18 | $4.66M derived: sum of 3 quarters · filed 2018-07-18 | $6.24M derived: sum of 4 quarters · filed 2018-07-18 |
| 2017-03-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-02 | $3.09M derived: sum of 2 quarters · filed 2018-05-02 | $4.67M derived: sum of 3 quarters · filed 2018-05-02 | $6.15M 10-K · filed 2018-05-02 |
| 2016-12-31 | $1.66M 10-Q · filed 2018-01-17 | $3.24M derived: sum of 2 quarters · filed 2018-01-17 | $4.72M 10-Q · filed 2018-01-17 | $5.86M derived: sum of 4 quarters · filed 2018-05-02 |
| 2016-09-30 | $1.58M 10-Q · filed 2017-10-18 | $3.06M 10-Q · filed 2017-10-18 | $4.20M derived: sum of 3 quarters · filed 2018-05-02 | $5.46M derived: sum of 4 quarters · filed 2018-05-02 |
| 2016-06-30 | $1.48M 10-Q · filed 2017-07-19 | $2.63M derived: sum of 2 quarters · filed 2018-05-02 | $3.88M derived: sum of 3 quarters · filed 2018-05-02 | $5.52M derived: sum of 4 quarters · filed 2018-05-02 |
| 2016-03-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-02 | $2.40M derived: sum of 2 quarters · filed 2018-05-02 | $4.04M derived: sum of 3 quarters · filed 2018-05-02 | $5.88M 10-K · filed 2018-05-02 |
| 2015-12-31 | $1.25M 10-Q · filed 2017-01-18 | $2.89M derived: sum of 2 quarters · filed 2017-01-18 | $4.74M 10-Q · filed 2017-01-18 | $6.55M derived: sum of 4 quarters · filed 2017-05-04 |
| 2015-09-30 | $1.64M 10-Q · filed 2016-10-19 | $3.48M 10-Q · filed 2016-10-19 | $5.29M derived: sum of 3 quarters · filed 2017-05-04 | $6.65M derived: sum of 4 quarters · filed 2017-05-04 |
| 2015-06-30 | $1.84M 10-Q · filed 2016-07-20 | $3.66M derived: sum of 2 quarters · filed 2017-05-04 | $5.01M derived: sum of 3 quarters · filed 2017-05-04 | $6.94M derived: sum of 4 quarters · filed 2017-05-04 |
| 2015-03-31 | $1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-04 | $3.17M derived: sum of 2 quarters · filed 2017-05-04 | $5.10M derived: sum of 3 quarters · filed 2017-05-04 | $7.07M 10-K · filed 2017-05-04 |
| 2014-12-31 | $1.35M 10-Q · filed 2016-01-20 | $3.29M derived: sum of 2 quarters · filed 2016-01-20 | $5.26M 10-Q · filed 2016-01-20 | $6.52M derived: sum of 4 quarters · filed 2016-05-04 |
| 2014-09-30 | $1.93M 10-Q · filed 2015-10-21 | $3.91M 10-Q · filed 2015-10-21 | $5.16M derived: sum of 3 quarters · filed 2016-05-04 | $6.49M derived: sum of 4 quarters · filed 2016-05-04 |
| 2014-06-30 | $1.97M 10-Q · filed 2015-07-22 | $3.23M derived: sum of 2 quarters · filed 2016-05-04 | $4.56M derived: sum of 3 quarters · filed 2016-05-04 | $6.11M derived: sum of 4 quarters · filed 2016-05-04 |
| 2014-03-31 | $1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-04 | $2.59M derived: sum of 2 quarters · filed 2016-05-04 | $4.14M derived: sum of 3 quarters · filed 2016-05-04 | $5.38M 10-K · filed 2016-05-04 |
| 2013-12-31 | $1.33M 10-Q · filed 2015-01-21 | $2.88M derived: sum of 2 quarters · filed 2015-01-21 | $4.12M 10-Q · filed 2015-01-21 | $5.64M derived: sum of 4 quarters · filed 2015-05-06 |
| 2013-09-30 | $1.55M 10-Q · filed 2014-10-22 | $2.79M 10-Q · filed 2014-10-22 | $4.31M derived: sum of 3 quarters · filed 2015-05-06 | $5.73M derived: sum of 4 quarters · filed 2015-05-06 |
| 2013-06-30 | $1.24M 10-Q · filed 2014-07-23 | $2.76M derived: sum of 2 quarters · filed 2015-05-06 | $4.17M derived: sum of 3 quarters · filed 2015-05-06 | $5.35M derived: sum of 4 quarters · filed 2015-05-06 |
| 2013-03-31 | $1.52M derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-06 | $2.93M derived: sum of 2 quarters · filed 2015-05-06 | $4.11M derived: sum of 3 quarters · filed 2015-05-06 | $5.73M 10-K · filed 2015-05-06 |
| 2012-12-31 | $1.42M 10-Q · filed 2014-01-22 | $2.59M derived: sum of 2 quarters · filed 2014-01-22 | $4.21M 10-Q · filed 2014-01-22 | $5.63M derived: sum of 4 quarters · filed 2014-06-06 |
| 2012-09-30 | $1.17M 10-Q · filed 2013-10-23 | $2.80M 10-Q · filed 2013-10-23 | $4.21M derived: sum of 3 quarters · filed 2014-06-06 | $5.26M derived: sum of 4 quarters · filed 2014-06-06 |
| 2012-06-30 | $1.62M 10-Q · filed 2013-07-24 | $3.04M derived: sum of 2 quarters · filed 2014-06-06 | $4.09M derived: sum of 3 quarters · filed 2014-06-06 | $5.23M derived: sum of 4 quarters · filed 2014-06-06 |
| 2012-03-31 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-06 | $2.46M derived: sum of 2 quarters · filed 2014-06-06 | $3.61M derived: sum of 3 quarters · filed 2014-06-06 | $5.24M 10-K · filed 2014-06-06 |
| 2011-12-31 | $1.05M 10-Q · filed 2013-01-23 | $2.19M derived: sum of 2 quarters · filed 2013-01-23 | $3.83M 10-Q · filed 2013-01-23 | $5.37M derived: sum of 4 quarters · filed 2013-05-01 |
| 2011-09-30 | $1.14M 10-Q · filed 2012-10-17 | $2.78M 10-Q · filed 2012-10-17 | $4.33M derived: sum of 3 quarters · filed 2013-05-01 | $5.99M derived: sum of 4 quarters · filed 2013-05-01 |
| 2011-06-30 | $1.63M 10-Q · filed 2012-07-18 | $3.18M derived: sum of 2 quarters · filed 2013-05-01 | $4.84M derived: sum of 3 quarters · filed 2013-05-01 | $6.39M derived: sum of 4 quarters · filed 2013-05-01 |
| 2011-03-31 | $1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-01 | $3.21M derived: sum of 2 quarters · filed 2013-05-01 | $4.76M derived: sum of 3 quarters · filed 2013-05-01 | $6.33M 10-K · filed 2013-05-01 |
| 2010-12-31 | $1.66M 10-Q · filed 2012-01-18 | $3.21M derived: sum of 2 quarters · filed 2012-01-18 | $4.78M 10-Q · filed 2012-01-18 | |
| 2010-09-30 | $1.55M 10-Q · filed 2011-10-19 | $3.12M 10-Q · filed 2011-10-19 | ||
| 2010-06-30 | $1.57M 10-Q/A · filed 2011-07-25 | |||
| 2010-03-31 | $5.92M 10-K · filed 2012-05-02 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EVERSPIN TECHNOLOGIES INC. (MRAM) | United States | $0.436B | -222.45 |
| Array Technologies, Inc. (ARRY) | United States | $0.607B | -13.27 |
| LIGHTPATH TECHNOLOGIES INC (LPTH) | United States | $0.704B | -49.94 |
| Aeluma, Inc. (ALMU) | United States | $0.258B | -46.43 |
| GSI TECHNOLOGY INC (GSIT) | United States | $0.212B | -18.74 |
| ALPHA & OMEGA SEMICONDUCTOR Ltd (AOSL) | $0.827B | -33.87 | |
| GCT Semiconductor Holding, Inc. (GCTS) | United States | $0.205B | |
| QUICKLOGIC Corp (QUIK) | United States | $0.201B | -25.90 |
| Atomera Inc (ATOM) | United States | $0.170B | -15.13 |
| KOPIN CORP (KOPN) | United States | $0.905B | 86.39 |