PDF SOLUTIONS INC Current Federal Tax Expense (Benefit)
PDF SOLUTIONS INC (PDFS) reported Current Federal Tax Expense (Benefit) of $398.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-24
- PDF SOLUTIONS INC current federal tax expense (benefit) for fiscal 2025 was $398.00K, a 86.85% increase from fiscal 2024.
- PDF SOLUTIONS INC current federal tax expense (benefit) for fiscal 2024 was $213.00K, a 88.51% decline from fiscal 2023.
- PDF SOLUTIONS INC current federal tax expense (benefit) for fiscal 2023 was $1.85M.
- PDF SOLUTIONS INC current federal tax expense (benefit) for fiscal 2021 was -$67.00K.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $398.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $213.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.85M 10-K · filed 2026-02-24 |
| 2021-12-31 | -$67.00K 10-K · filed 2022-03-01 |
| 2020-12-31 | -$1.32M 10-K · filed 2022-03-01 |
| 2019-12-31 | -$107.00K 10-K · filed 2021-03-11 |
| 2018-12-31 | -$84.00K 10-K · filed 2020-03-10 |
| 2017-12-31 | -$141.00K 10-K · filed 2019-03-08 |
| 2016-12-31 | $410.00K 10-K · filed 2019-03-08 |
| 2015-12-31 | $2.02M 10-K · filed 2018-03-16 |
| 2014-12-31 | $3.03M 10-K · filed 2017-03-09 |
| 2013-12-31 | $719.00K 10-K · filed 2016-03-01 |
| 2012-12-31 | $271.00K 10-K · filed 2015-03-03 |
| 2011-12-31 | -$237.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | -$70.00K 10-K · filed 2013-03-18 |
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