PCS EDVENTURES!, INC. Income Tax Expense
PCS EDVENTURES!, INC. (PCSV) reported Income Tax Expense of $28.25 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
- PCS EDVENTURES!, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $28.25K, a 81.17% decline year-over-year.
- PCS EDVENTURES!, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $12.04K, a 92.54% decline year-over-year.
- PCS EDVENTURES!, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$77.31K.
- PCS EDVENTURES!, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $5.87K, a 95.07% decline year-over-year.
- PCS EDVENTURES!, INC. income tax expense (benefit) for fiscal 2026 was $68.27K, a 78.48% decline from fiscal 2025.
- PCS EDVENTURES!, INC. income tax expense (benefit) for fiscal 2025 was $317.24K.
| 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) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $28.25K 10-Q · filed 2026-08-14 | $40.29K derived: sum of 2 quarters · filed 2026-08-14 | -$37.02K derived: sum of 3 quarters · filed 2026-08-14 | -$31.15K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2026-03-31 | $12.04K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-26 | -$65.27K derived: sum of 2 quarters · filed 2026-06-26 | -$59.40K derived: sum of 3 quarters · filed 2026-06-26 | $68.27K 10-K · filed 2026-06-26 | ||
| 2025-12-31 | -$77.31K 10-Q · filed 2026-02-13 | -$71.44K derived: sum of 2 quarters · filed 2026-02-13 | $56.23K 10-Q · filed 2026-02-13 | $239.89K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-09-30 | $5.87K 10-Q · filed 2025-11-14 | $133.55K 10-Q · filed 2025-11-14 | $317.20K derived: sum of 3 quarters · filed 2026-08-14 | $106.27K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-06-30 | $150.00K 10-Q · filed 2026-08-14 | $127.67K 10-Q · filed 2025-08-14 | $311.33K derived: sum of 2 quarters · filed 2026-08-14 | $100.39K derived: sum of 3 quarters · filed 2026-08-14 | $219.58K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-03-31 | $161.33K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-26 | -$49.60K derived: sum of 2 quarters · filed 2026-06-26 | $69.58K derived: sum of 3 quarters · filed 2026-06-26 | $317.24K 10-K · filed 2026-06-26 | $264.40K 10-K · filed 2025-06-30 | |
| 2024-12-31 | -$210.94K 10-Q · filed 2026-02-13 | -$91.75K derived: sum of 2 quarters · filed 2026-02-13 | $155.90K 10-Q · filed 2026-02-13 | |||
| 2024-09-30 | $119.18K 10-Q · filed 2025-11-14 | $366.84K 10-Q · filed 2025-11-14 | ||||
| 2024-03-31 | $1.53M 10-Q · filed 2026-08-14 | -$1.53M 10-K · filed 2024-06-28 | ||||
| 2023-03-31 | $1.01M 10-Q · filed 2026-08-14 | -$1.01M 10-K · filed 2024-06-28 |