Octave Specialty Group, Inc. Current Income Tax Expense (Benefit)
Octave Specialty Group, Inc. (OSG) reported Current Income Tax Expense (Benefit) of $2.42 million 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-06
- Octave Specialty Group, Inc. current income tax expense (benefit) for the quarter ending 2026-06-30 was $2.42M, a 49.38% increase year-over-year.
- Octave Specialty Group, Inc. current income tax expense (benefit) for the quarter ending 2026-03-31 was $2.61M, a 126.08% increase year-over-year.
- Octave Specialty Group, Inc. current income tax expense (benefit) for the quarter ending 2025-12-31 was $503.00K, a 72.15% decline year-over-year.
- Octave Specialty Group, Inc. current income tax expense (benefit) for the quarter ending 2025-09-30 was $1.82M, a 524.66% increase year-over-year.
- Octave Specialty Group, Inc. current income tax expense (benefit) for fiscal 2025 was $5.10M, a 132.17% increase from fiscal 2024.
- Octave Specialty Group, Inc. current income tax expense (benefit) for fiscal 2024 was $2.20M, a 409.98% increase from fiscal 2023.
- Octave Specialty Group, Inc. current income tax expense (benefit) for fiscal 2023 was $431.00K.
- Octave Specialty Group, Inc. current income tax expense (benefit) for fiscal 2022 was -$453.00K, a 103.77% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.42M 10-Q · filed 2026-08-06 | $5.03M 10-Q · filed 2026-08-06 | $5.54M derived: sum of 3 quarters · filed 2026-08-06 | $7.36M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | $2.61M 10-Q · filed 2026-05-06 | $3.11M derived: sum of 2 quarters · filed 2026-05-06 | $4.94M derived: sum of 3 quarters · filed 2026-05-06 | $6.56M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $503.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $2.33M derived: sum of 2 quarters · filed 2026-03-04 | $3.95M derived: sum of 3 quarters · filed 2026-08-06 | $5.10M 10-K · filed 2026-03-04 | ||||
| 2025-09-30 | $1.82M 10-Q · filed 2025-11-10 | $3.45M derived: sum of 2 quarters · filed 2026-08-06 | $4.60M 10-Q · filed 2025-11-10 | $6.41M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $1.62M 10-Q · filed 2026-08-06 | $2.78M 10-Q · filed 2026-08-06 | $4.58M derived: sum of 3 quarters · filed 2026-08-06 | $4.87M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $1.15M 10-Q · filed 2026-05-06 | $2.96M derived: sum of 2 quarters · filed 2026-05-06 | $3.25M derived: sum of 3 quarters · filed 2026-05-06 | $3.25M derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $2.10M derived: sum of 2 quarters · filed 2026-03-04 | $2.10M derived: sum of 3 quarters · filed 2026-03-04 | $2.20M 10-K · filed 2026-03-04 | $2.20M 10-K · filed 2025-03-06 | |||
| 2024-09-30 | $292.00K 10-Q · filed 2025-11-10 | $5.00M 10-Q · filed 2024-11-12 | $292.00K derived: sum of 2 quarters · filed 2025-11-10 | $392.00K 10-Q · filed 2025-11-10 | $11.00M 10-Q · filed 2024-11-12 | -$7.18M derived: sum of 4 quarters · filed 2026-03-04 | ||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-07 | $2.00M 10-Q · filed 2024-08-05 | $100.00K 10-Q · filed 2025-08-07 | $7.00M 10-Q · filed 2024-08-05 | -$7.47M derived: sum of 3 quarters · filed 2026-03-04 | -$3.47M derived: sum of 4 quarters · filed 2026-03-04 | ||
| 2024-03-31 | $100.00K 10-Q · filed 2025-05-12 | $4.00M 10-Q · filed 2024-05-06 | -$7.47M derived: sum of 2 quarters · filed 2026-03-04 | -$3.47M derived: sum of 3 quarters · filed 2026-03-04 | -$1.47M derived: sum of 4 quarters · filed 2026-03-04 | |||
| 2023-12-31 | -$7.57M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$3.57M derived: sum of 2 quarters · filed 2026-03-04 | -$1.57M derived: sum of 3 quarters · filed 2026-03-04 | $431.00K 10-K · filed 2026-03-04 | $8.00M 10-K · filed 2024-02-27 | |||
| 2023-09-30 | $4.00M 10-Q · filed 2024-11-12 | $6.00M derived: sum of 2 quarters · filed 2024-11-12 | $8.00M 10-Q · filed 2024-11-12 | $1.55M derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2023-06-30 | $2.00M 10-Q · filed 2024-08-05 | $4.00M 10-Q · filed 2024-08-05 | -$2.45M derived: sum of 3 quarters · filed 2025-03-06 | $1.55M derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2023-03-31 | $2.00M 10-Q · filed 2024-05-06 | -$4.45M derived: sum of 2 quarters · filed 2025-03-06 | -$453.00K derived: sum of 3 quarters · filed 2025-03-06 | $547.00K derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2022-12-31 | -$6.45M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$2.45M derived: sum of 2 quarters · filed 2025-03-06 | -$1.45M derived: sum of 3 quarters · filed 2025-03-06 | -$453.00K 10-K · filed 2025-03-06 | $6.00M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | $4.00M 10-Q · filed 2023-11-07 | $5.00M derived: sum of 2 quarters · filed 2023-11-07 | $6.00M 10-Q · filed 2023-11-07 | $10.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $1.00M 10-Q · filed 2023-08-07 | $2.00M 10-Q · filed 2023-08-07 | $6.00M derived: sum of 3 quarters · filed 2024-02-27 | $8.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $2.00M 10-Q · filed 2023-05-09 | $5.00M derived: sum of 2 quarters · filed 2024-02-27 | $7.00M derived: sum of 3 quarters · filed 2024-02-27 | $9.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $5.00M derived: sum of 2 quarters · filed 2024-02-27 | $7.00M derived: sum of 3 quarters · filed 2024-02-27 | $12.00M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $2.00M 10-Q · filed 2022-11-08 | $4.00M derived: sum of 2 quarters · filed 2022-11-08 | $9.00M 10-Q · filed 2022-11-08 | $16.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $2.00M 10-Q · filed 2022-08-08 | $7.00M 10-Q · filed 2022-08-08 | $14.00M derived: sum of 3 quarters · filed 2023-03-01 | $13.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $5.00M 10-Q · filed 2022-05-10 | $12.00M derived: sum of 2 quarters · filed 2023-03-01 | $11.00M derived: sum of 3 quarters · filed 2023-03-01 | $14.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $6.00M derived: sum of 2 quarters · filed 2023-03-01 | $9.00M derived: sum of 3 quarters · filed 2023-03-01 | $8.00M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | -$1.00M 10-Q · filed 2021-11-08 | $2.00M derived: sum of 2 quarters · filed 2021-11-08 | $1.00M 10-Q · filed 2021-11-08 | -$1.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $3.00M 10-Q · filed 2021-08-05 | $1.00M 10-Q · filed 2021-08-05 | $0.00 derived: sum of 3 quarters · filed 2022-02-24 | $4.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$2.00M 10-Q · filed 2021-05-10 | -$3.00M derived: sum of 2 quarters · filed 2022-02-24 | $1.00M derived: sum of 3 quarters · filed 2022-02-24 | $29.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $3.00M derived: sum of 2 quarters · filed 2022-02-24 | $31.00M derived: sum of 3 quarters · filed 2022-02-24 | $34.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $4.00M 10-Q · filed 2020-11-09 | $4.31M 10-Q · filed 2019-11-07 | $32.00M derived: sum of 2 quarters · filed 2020-11-09 | $35.00M 10-Q · filed 2020-11-09 | $35.41M 10-Q · filed 2019-11-07 | $24.23M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-06-30 | $28.00M 10-Q · filed 2020-08-06 | $28.16M 10-Q · filed 2019-08-08 | $31.00M 10-Q · filed 2020-08-06 | $20.23M derived: sum of 3 quarters · filed 2021-03-01 | $26.81M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2019-03-31 | $3.00M 10-Q · filed 2020-05-11 | $2.94M 10-Q · filed 2019-05-09 | -$7.78M derived: sum of 2 quarters · filed 2021-03-01 | -$1.19M derived: sum of 3 quarters · filed 2021-03-01 | $2.00M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2018-12-31 | -$10.78M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | -$4.19M derived: sum of 2 quarters · filed 2021-03-01 | -$998.00K derived: sum of 3 quarters · filed 2021-03-01 | $0.00 10-K · filed 2021-03-01 | -$257.00K 10-K · filed 2019-02-28 | |||
| 2018-09-30 | $6.59M 10-Q · filed 2019-11-07 | $9.78M derived: sum of 2 quarters · filed 2019-11-07 | $10.78M 10-Q · filed 2019-11-07 | $31.10M 10-Q · filed 2019-08-08 | $19.59M derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2018-06-30 | $3.19M 10-Q · filed 2019-08-08 | $4.19M derived: sum of 2 quarters · filed 2019-08-08 | $13.00M derived: sum of 3 quarters · filed 2020-03-02 | |||||
| 2018-03-31 | $998.00K 10-Q · filed 2019-05-09 | $9.81M derived: sum of 2 quarters · filed 2020-03-02 | ||||||
| 2017-12-31 | $8.81M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $13.00M 10-K · filed 2020-03-02 | $13.04M 10-K · filed 2019-02-28 | |||||
| 2017-09-30 | $4.19M 10-Q · filed 2019-08-08 | |||||||
| 2016-12-31 | $30.73M 10-K · filed 2019-02-28 | |||||||
| 2012-12-31 | $1.26M 10-K · filed 2013-03-22 | |||||||
| 2011-12-31 | $77.42M 10-K · filed 2013-03-22 |
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