Octave Specialty Group, Inc. Income Tax Expense
Octave Specialty Group, Inc. (OSG) reported Income Tax Expense of $485.00 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
- Octave Specialty Group, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $485.00K.
- Octave Specialty Group, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$481.00K.
- Octave Specialty Group, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $9.24M, a 446.48% increase year-over-year.
- Octave Specialty Group, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.24M.
- Octave Specialty Group, Inc. income tax expense (benefit) for fiscal 2025 was $5.21M, a 463.96% increase from fiscal 2024.
- Octave Specialty Group, Inc. income tax expense (benefit) for fiscal 2024 was $924.00K, a 6.57% decline from fiscal 2023.
- Octave Specialty Group, Inc. income tax expense (benefit) for fiscal 2023 was $989.00K.
- Octave Specialty Group, Inc. income tax expense (benefit) for fiscal 2022 was -$462.00K, a 102.57% 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 | $485.00K 10-Q · filed 2026-08-06 | $4.00K 10-Q · filed 2026-08-06 | $9.24M derived: sum of 3 quarters · filed 2026-08-06 | $8.00M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$481.00K 10-Q · filed 2026-05-06 | $8.76M derived: sum of 2 quarters · filed 2026-05-06 | $7.52M derived: sum of 3 quarters · filed 2026-05-06 | $5.35M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | $9.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $8.00M derived: sum of 2 quarters · filed 2026-03-04 | $5.83M derived: sum of 3 quarters · filed 2026-08-06 | $5.21M 10-K · filed 2026-03-04 | ||||
| 2025-09-30 | -$1.24M 10-Q · filed 2025-11-10 | -$3.41M derived: sum of 2 quarters · filed 2026-08-06 | -$4.03M 10-Q · filed 2025-11-10 | -$2.34M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$2.17M 10-Q · filed 2026-08-06 | -$2.79M 10-Q · filed 2026-08-06 | -$1.10M derived: sum of 3 quarters · filed 2026-08-06 | -$1.97M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$617.00K 10-Q · filed 2026-05-06 | $1.07M derived: sum of 2 quarters · filed 2026-05-06 | $207.00K derived: sum of 3 quarters · filed 2026-05-06 | $177.00K derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $1.69M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | $824.00K derived: sum of 2 quarters · filed 2026-03-04 | $794.00K derived: sum of 3 quarters · filed 2026-03-04 | $924.00K 10-K · filed 2026-03-04 | -$924.00K 10-K · filed 2025-03-06 | |||
| 2024-09-30 | -$867.00K 10-Q · filed 2025-11-10 | $3.00M 10-Q · filed 2024-11-12 | -$897.00K derived: sum of 2 quarters · filed 2025-11-10 | -$767.00K 10-Q · filed 2025-11-10 | $10.00M 10-Q · filed 2024-11-12 | -$6.78M derived: sum of 4 quarters · filed 2026-03-04 | ||
| 2024-06-30 | -$30.00K 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 | -$5.91M derived: sum of 3 quarters · filed 2026-03-04 | -$4.91M derived: sum of 4 quarters · filed 2026-03-04 | ||
| 2024-03-31 | $130.00K 10-Q · filed 2025-05-12 | $5.00M 10-Q · filed 2024-05-06 | -$5.88M derived: sum of 2 quarters · filed 2026-03-04 | -$4.88M derived: sum of 3 quarters · filed 2026-03-04 | -$2.88M derived: sum of 4 quarters · filed 2026-03-04 | |||
| 2023-12-31 | -$6.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-04 | -$5.01M derived: sum of 2 quarters · filed 2026-03-04 | -$3.01M derived: sum of 3 quarters · filed 2026-03-04 | $989.00K 10-K · filed 2026-03-04 | $7.00M 10-K · filed 2024-02-27 | |||
| 2023-09-30 | $1.00M 10-Q · filed 2024-11-12 | $3.00M derived: sum of 2 quarters · filed 2024-11-12 | $7.00M 10-Q · filed 2024-11-12 | $2.54M derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2023-06-30 | $2.00M 10-Q · filed 2024-08-05 | $6.00M 10-Q · filed 2024-08-05 | $1.54M derived: sum of 3 quarters · filed 2025-03-06 | $3.54M derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2023-03-31 | $4.00M 10-Q · filed 2024-05-06 | -$462.00K derived: sum of 2 quarters · filed 2025-03-06 | $1.54M derived: sum of 3 quarters · filed 2025-03-06 | $2.54M derived: sum of 4 quarters · filed 2025-03-06 | ||||
| 2022-12-31 | -$4.46M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$2.46M derived: sum of 2 quarters · filed 2025-03-06 | -$1.46M derived: sum of 3 quarters · filed 2025-03-06 | -$462.00K 10-K · filed 2025-03-06 | $2.00M 10-K · filed 2023-03-01 | |||
| 2022-09-30 | $2.00M 10-Q · filed 2023-11-07 | $3.00M derived: sum of 2 quarters · filed 2023-11-07 | $4.00M 10-Q · filed 2023-11-07 | $6.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $1.00M 10-Q · filed 2023-08-07 | $1.00M 10-Q · filed 2023-08-07 | $4.00M derived: sum of 3 quarters · filed 2024-02-27 | $6.00M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-09 | $3.00M derived: sum of 2 quarters · filed 2024-02-27 | $5.00M derived: sum of 3 quarters · filed 2024-02-27 | $16.00M 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 | $16.00M derived: sum of 3 quarters · filed 2024-02-27 | $18.00M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $2.00M 10-Q · filed 2022-11-08 | $13.00M derived: sum of 2 quarters · filed 2022-11-08 | $15.00M 10-Q · filed 2022-11-08 | $17.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $11.00M 10-Q · filed 2022-08-08 | $13.00M 10-Q · filed 2022-08-08 | $15.00M derived: sum of 3 quarters · filed 2023-03-01 | $15.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $2.00M 10-Q · filed 2022-05-10 | $4.00M derived: sum of 2 quarters · filed 2023-03-01 | $4.00M derived: sum of 3 quarters · filed 2023-03-01 | $6.00M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $2.00M derived: sum of 2 quarters · filed 2023-03-01 | $4.00M derived: sum of 3 quarters · filed 2023-03-01 | -$3.00M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-08 | $2.00M derived: sum of 2 quarters · filed 2021-11-08 | -$5.00M 10-Q · filed 2021-11-08 | -$6.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $2.00M 10-Q · filed 2021-08-05 | -$4.00M 10-Q · filed 2021-08-05 | -$6.00M derived: sum of 3 quarters · filed 2022-02-24 | -$3.00M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | -$7.00M 10-Q · filed 2021-05-10 | -$8.00M derived: sum of 2 quarters · filed 2022-02-24 | -$5.00M derived: sum of 3 quarters · filed 2022-02-24 | $23.00M 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 | $2.00M derived: sum of 2 quarters · filed 2022-02-24 | $30.00M derived: sum of 3 quarters · filed 2022-02-24 | $32.00M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $3.00M 10-Q · filed 2020-11-09 | $2.94M 10-Q · filed 2019-11-07 | $31.00M derived: sum of 2 quarters · filed 2020-11-09 | $33.00M 10-Q · filed 2020-11-09 | $33.25M 10-Q · filed 2019-11-07 | $31.19M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-06-30 | $28.00M 10-Q · filed 2020-08-06 | $28.32M 10-Q · filed 2019-08-08 | $30.00M 10-Q · filed 2020-08-06 | $30.31M 10-Q · filed 2019-08-08 | $28.19M derived: sum of 3 quarters · filed 2021-03-01 | $30.40M derived: sum of 4 quarters · filed 2021-03-01 | ||
| 2019-03-31 | $2.00M 10-Q · filed 2020-05-11 | $1.99M 10-Q · filed 2019-05-09 | $189.00K derived: sum of 2 quarters · filed 2021-03-01 | $2.40M derived: sum of 3 quarters · filed 2021-03-01 | $4.39M derived: sum of 4 quarters · filed 2021-03-01 | |||
| 2018-12-31 | -$1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $400.00K derived: sum of 2 quarters · filed 2021-03-01 | $2.40M derived: sum of 3 quarters · filed 2021-03-01 | $5.00M 10-K · filed 2021-03-01 | $5.13M 10-K · filed 2019-02-28 | |||
| 2018-09-30 | $2.21M 10-Q · filed 2019-11-07 | $4.21M derived: sum of 2 quarters · filed 2019-11-07 | $6.81M 10-Q · filed 2019-11-07 | $30.31M 10-Q · filed 2019-08-08 | $46.21M derived: sum of 4 quarters · filed 2020-03-02 | |||
| 2018-06-30 | $2.00M 10-Q · filed 2019-08-08 | $4.60M 10-Q · filed 2019-08-08 | $44.00M derived: sum of 3 quarters · filed 2020-03-02 | |||||
| 2018-03-31 | $2.60M 10-Q · filed 2019-05-09 | $42.01M derived: sum of 2 quarters · filed 2020-03-02 | ||||||
| 2017-12-31 | $39.40M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | $44.00M 10-K · filed 2020-03-02 | $44.46M 10-K · filed 2019-02-28 | |||||
| 2017-09-30 | $4.60M 10-Q · filed 2019-08-08 | |||||||
| 2016-12-31 | $30.71M 10-K · filed 2019-02-28 | |||||||
| 2013-03-31 | $657.00K 10-Q · filed 2013-05-15 | $2.75M derived: sum of 2 quarters · filed 2013-05-15 | $3.42M derived: sum of 3 quarters · filed 2013-05-15 | $3.21M derived: sum of 4 quarters · filed 2013-05-15 | ||||
| 2012-12-31 | $2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | $2.76M derived: sum of 2 quarters · filed 2013-03-22 | $2.55M derived: sum of 3 quarters · filed 2013-03-22 | $2.85M 10-K · filed 2013-03-22 | ||||
| 2012-09-30 | $667.00K 10-Q · filed 2012-11-14 | $456.00K derived: sum of 2 quarters · filed 2012-11-14 | $756.00K 10-Q · filed 2012-11-14 | $275.00K derived: sum of 4 quarters · filed 2013-05-15 | ||||
| 2012-06-30 | -$211.00K 10-Q/A · filed 2012-09-10 | $89.00K 10-Q/A · filed 2012-09-10 | -$392.00K derived: sum of 3 quarters · filed 2013-05-15 | $74.62M derived: sum of 4 quarters · filed 2013-05-15 | ||||
| 2012-03-31 | $300.00K 10-Q · filed 2013-05-15 | -$181.00K derived: sum of 2 quarters · filed 2013-05-15 | $74.83M derived: sum of 3 quarters · filed 2013-05-15 | $75.37M derived: sum of 4 quarters · filed 2013-05-15 | ||||
| 2011-12-31 | -$481.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-22 | $74.53M derived: sum of 2 quarters · filed 2013-03-22 | $75.07M derived: sum of 3 quarters · filed 2013-03-22 | $77.42M 10-K · filed 2013-03-22 | ||||
| 2011-09-30 | $75.01M 10-Q · filed 2012-11-14 | $75.55M derived: sum of 2 quarters · filed 2012-11-14 | $77.90M 10-Q · filed 2012-11-14 | $77.99M derived: sum of 4 quarters · filed 2012-11-14 | ||||
| 2011-06-30 | $542.00K 10-Q/A · filed 2012-09-10 | $2.89M 10-Q/A · filed 2012-09-10 | $2.98M derived: sum of 3 quarters · filed 2012-09-10 | $3.04M derived: sum of 4 quarters · filed 2012-09-10 | ||||
| 2011-03-31 | $2.35M 10-Q · filed 2012-05-10 | $2.44M derived: sum of 2 quarters · filed 2012-05-10 | $2.50M derived: sum of 3 quarters · filed 2012-05-10 | $2.38M derived: sum of 4 quarters · filed 2012-05-10 | ||||
| 2010-12-31 | $85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-22 | $150.00K derived: sum of 2 quarters · filed 2012-03-22 | $28.00K derived: sum of 3 quarters · filed 2012-03-22 | $135.00K 10-K · filed 2012-03-22 | ||||
| 2010-09-30 | $65.00K 10-Q · filed 2011-11-09 | -$57.00K derived: sum of 2 quarters · filed 2011-11-09 | $50.00K 10-Q · filed 2011-11-09 | |||||
| 2010-06-30 | -$122.00K 10-Q/A · filed 2011-09-08 | -$15.00K 10-Q/A · filed 2011-09-08 |
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