PDF SOLUTIONS INC Deferred Income Tax Expense (Benefit)
PDF SOLUTIONS INC (PDFS) reported Deferred Income Tax Expense (Benefit) of $882.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- PDF SOLUTIONS INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $846.00K, a 931.71% increase year-over-year.
- PDF SOLUTIONS INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.33M.
- PDF SOLUTIONS INC deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$986.00K, a 12425.00% decline year-over-year.
- PDF SOLUTIONS INC deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$312.00K, a 3566.67% decline year-over-year.
- PDF SOLUTIONS INC deferred income tax expense (benefit) for fiscal 2025 was $882.00K, a 1776.60% increase from fiscal 2024.
- PDF SOLUTIONS INC deferred income tax expense (benefit) for fiscal 2024 was $47.00K.
- PDF SOLUTIONS INC deferred income tax expense (benefit) for fiscal 2023 was -$105.00K.
- PDF SOLUTIONS INC deferred income tax expense (benefit) for fiscal 2022 was -$4.00K, a 100.29% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $846.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $2.18M derived: sum of 2 quarters · filed 2026-02-24 | $1.19M derived: sum of 3 quarters · filed 2026-02-24 | $882.00K 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $1.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $348.00K derived: sum of 2 quarters · filed 2025-11-06 | $36.00K 10-Q · filed 2025-11-06 | $118.00K derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2025-06-30 | -$986.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$1.30M 10-Q · filed 2025-08-07 | -$1.22M derived: sum of 3 quarters · filed 2026-02-24 | -$1.27M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2025-03-31 | -$312.00K 10-Q · filed 2025-05-08 | -$230.00K derived: sum of 2 quarters · filed 2026-02-24 | -$282.00K derived: sum of 3 quarters · filed 2026-02-24 | -$274.00K derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-12-31 | $82.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $30.00K derived: sum of 2 quarters · filed 2026-02-24 | $38.00K derived: sum of 3 quarters · filed 2026-02-24 | $47.00K 10-K · filed 2026-02-24 | -$74.00K 10-K · filed 2025-02-27 | |||
| 2024-09-30 | -$52.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$44.00K derived: sum of 2 quarters · filed 2025-11-06 | -$35.00K 10-Q · filed 2025-11-06 | -$183.00K derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $8.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $17.00K 10-Q · filed 2025-08-07 | -$131.00K derived: sum of 3 quarters · filed 2026-02-24 | -$6.00K derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $9.00K 10-Q · filed 2025-05-08 | -$139.00K derived: sum of 2 quarters · filed 2026-02-24 | -$14.00K derived: sum of 3 quarters · filed 2026-02-24 | -$73.00K derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | -$148.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | -$23.00K derived: sum of 2 quarters · filed 2026-02-24 | -$82.00K derived: sum of 3 quarters · filed 2026-02-24 | -$105.00K 10-K · filed 2026-02-24 | -$108.00K 10-K · filed 2024-02-27 | |||
| 2023-09-30 | $125.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $66.00K derived: sum of 2 quarters · filed 2024-11-07 | $43.00K 10-Q · filed 2024-11-07 | -$7.00K derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-06-30 | -$59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$82.00K 10-Q · filed 2024-08-08 | -$132.00K derived: sum of 3 quarters · filed 2025-02-27 | -$103.00K derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2023-03-31 | -$23.00K 10-Q · filed 2024-05-09 | -$73.00K derived: sum of 2 quarters · filed 2025-02-27 | -$44.00K derived: sum of 3 quarters · filed 2025-02-27 | -$16.00K derived: sum of 4 quarters · filed 2025-02-27 | ||||
| 2022-12-31 | -$50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$21.00K derived: sum of 2 quarters · filed 2025-02-27 | $7.00K derived: sum of 3 quarters · filed 2025-02-27 | -$4.00K 10-K · filed 2025-02-27 | ||||
| 2022-09-30 | $29.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $57.00K derived: sum of 2 quarters · filed 2023-11-08 | $46.00K 10-Q · filed 2023-11-08 | $1.33M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-06-30 | $28.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | $17.00K 10-Q · filed 2023-08-08 | $1.30M derived: sum of 3 quarters · filed 2024-02-27 | $1.31M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2022-03-31 | -$11.00K 10-Q · filed 2023-05-09 | $1.27M derived: sum of 2 quarters · filed 2024-02-27 | $1.28M derived: sum of 3 quarters · filed 2024-02-27 | $1.31M derived: sum of 4 quarters · filed 2024-02-27 | ||||
| 2021-12-31 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | $1.29M derived: sum of 2 quarters · filed 2024-02-27 | $1.32M derived: sum of 3 quarters · filed 2024-02-27 | $1.37M 10-K · filed 2024-02-27 | ||||
| 2021-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $32.00K derived: sum of 2 quarters · filed 2022-11-10 | $87.00K 10-Q · filed 2022-11-10 | $26.40M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-06-30 | $29.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-11 | $84.00K 10-Q · filed 2022-08-11 | $26.40M derived: sum of 3 quarters · filed 2023-03-01 | $25.48M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2021-03-31 | $55.00K 10-Q · filed 2022-05-12 | $26.37M derived: sum of 2 quarters · filed 2023-03-01 | $25.45M derived: sum of 3 quarters · filed 2023-03-01 | $21.02M derived: sum of 4 quarters · filed 2023-03-01 | ||||
| 2020-12-31 | $26.32M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | $25.39M derived: sum of 2 quarters · filed 2023-03-01 | $20.96M derived: sum of 3 quarters · filed 2023-03-01 | $21.01M 10-K · filed 2023-03-01 | ||||
| 2020-09-30 | -$925.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$5.35M derived: sum of 2 quarters · filed 2021-11-09 | -$5.31M 10-Q · filed 2021-11-09 | -$5.84M derived: sum of 4 quarters · filed 2021-11-09 | ||||
| 2020-06-30 | -$4.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-10 | -$4.38M 10-Q · filed 2021-08-10 | -$4.92M derived: sum of 3 quarters · filed 2021-08-10 | -$6.49M derived: sum of 4 quarters · filed 2021-08-10 | ||||
| 2020-03-31 | $45.00K 10-Q · filed 2021-05-06 | -$489.00K derived: sum of 2 quarters · filed 2021-05-06 | -$2.06M derived: sum of 3 quarters · filed 2021-05-06 | -$2.43M derived: sum of 4 quarters · filed 2021-05-06 | ||||
| 2019-12-31 | -$534.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$2.11M derived: sum of 2 quarters · filed 2021-03-11 | -$2.48M derived: sum of 3 quarters · filed 2021-03-11 | -$4.53M 10-K · filed 2021-03-11 | ||||
| 2019-09-30 | -$1.57M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | -$1.94M derived: sum of 2 quarters · filed 2020-11-06 | -$4.00M 10-Q · filed 2020-11-06 | -$5.87M derived: sum of 4 quarters · filed 2020-11-06 | ||||
| 2019-06-30 | -$369.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-06 | -$2.42M 10-Q · filed 2020-08-06 | -$4.30M derived: sum of 3 quarters · filed 2020-08-06 | -$4.89M derived: sum of 4 quarters · filed 2020-08-06 | ||||
| 2019-03-31 | -$2.05M 10-Q · filed 2020-05-07 | -$3.93M derived: sum of 2 quarters · filed 2020-05-07 | -$4.52M derived: sum of 3 quarters · filed 2020-05-07 | -$6.34M derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2018-12-31 | -$1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-10 | -$2.47M derived: sum of 2 quarters · filed 2020-03-10 | -$4.29M derived: sum of 3 quarters · filed 2020-03-10 | -$4.17M 10-K · filed 2020-03-10 | ||||
| 2018-09-30 | -$597.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | -$2.42M derived: sum of 2 quarters · filed 2019-11-06 | -$2.30M 10-Q · filed 2019-11-06 | $712.00K derived: sum of 4 quarters · filed 2019-11-06 | ||||
| 2018-06-30 | -$1.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$1.70M 10-Q · filed 2019-08-06 | $1.31M derived: sum of 3 quarters · filed 2019-08-06 | -$2.01M derived: sum of 4 quarters · filed 2019-08-06 | ||||
| 2018-03-31 | $117.00K 10-Q · filed 2019-05-07 | $3.13M derived: sum of 2 quarters · filed 2019-05-07 | -$194.00K derived: sum of 3 quarters · filed 2019-05-07 | $193.00K derived: sum of 4 quarters · filed 2019-05-07 | ||||
| 2017-12-31 | $3.01M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$311.00K derived: sum of 2 quarters · filed 2019-03-08 | $76.00K derived: sum of 3 quarters · filed 2019-03-08 | -$504.00K 10-K · filed 2019-03-08 | ||||
| 2017-09-30 | -$3.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | -$2.93M derived: sum of 2 quarters · filed 2018-11-09 | -$3.51M 10-Q · filed 2018-11-09 | -$4.38M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-06-30 | $387.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$193.00K 10-Q · filed 2018-08-09 | -$1.06M derived: sum of 3 quarters · filed 2019-03-08 | -$1.00M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-03-31 | -$580.00K 10-Q · filed 2018-05-10 | -$1.45M derived: sum of 2 quarters · filed 2019-03-08 | -$1.39M derived: sum of 3 quarters · filed 2019-03-08 | -$822.00K derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2016-12-31 | -$867.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | -$807.00K derived: sum of 2 quarters · filed 2019-03-08 | -$242.00K derived: sum of 3 quarters · filed 2019-03-08 | $216.00K 10-K · filed 2019-03-08 | ||||
| 2016-09-30 | $60.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $625.00K derived: sum of 2 quarters · filed 2017-11-06 | $1.08M 10-Q · filed 2017-11-06 | $92.00K 10-Q · filed 2016-11-07 | $1.02M derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2016-06-30 | $565.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $1.02M 10-Q · filed 2017-08-04 | $192.00K 10-Q · filed 2016-08-04 | $963.00K derived: sum of 3 quarters · filed 2018-03-16 | $1.59M derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2016-03-31 | $458.00K 10-Q · filed 2017-05-03 | $108.00K 10-Q · filed 2016-05-03 | $398.00K derived: sum of 2 quarters · filed 2018-03-16 | $1.02M derived: sum of 3 quarters · filed 2018-03-16 | $1.60M derived: sum of 4 quarters · filed 2018-03-16 | |||
| 2015-12-31 | -$60.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $566.00K derived: sum of 2 quarters · filed 2018-03-16 | $1.15M derived: sum of 3 quarters · filed 2018-03-16 | $1.56M 10-K · filed 2018-03-16 | ||||
| 2015-09-30 | $626.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $1.21M derived: sum of 2 quarters · filed 2016-11-07 | $1.62M 10-Q · filed 2016-11-07 | $1.52M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-06-30 | $581.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $997.00K 10-Q · filed 2016-08-04 | $898.00K derived: sum of 3 quarters · filed 2017-03-09 | $1.66M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-03-31 | $416.00K 10-Q · filed 2016-05-03 | $317.00K derived: sum of 2 quarters · filed 2017-03-09 | $1.08M derived: sum of 3 quarters · filed 2017-03-09 | $1.42M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2014-12-31 | -$99.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | $662.00K derived: sum of 2 quarters · filed 2017-03-09 | $1.00M derived: sum of 3 quarters · filed 2017-03-09 | $2.89M 10-K · filed 2017-03-09 | ||||
| 2014-09-30 | $761.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | $1.10M derived: sum of 2 quarters · filed 2015-11-06 | $2.98M 10-Q · filed 2015-11-06 | $4.30M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-06-30 | $338.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-03 | $2.22M 10-Q · filed 2015-08-03 | $3.54M derived: sum of 3 quarters · filed 2016-03-01 | $5.27M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2014-03-31 | $1.89M 10-Q · filed 2015-05-04 | $3.21M derived: sum of 2 quarters · filed 2016-03-01 | $4.93M derived: sum of 3 quarters · filed 2016-03-01 | $6.44M derived: sum of 4 quarters · filed 2016-03-01 | ||||
| 2013-12-31 | $1.32M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-01 | $3.04M derived: sum of 2 quarters · filed 2016-03-01 | $4.56M derived: sum of 3 quarters · filed 2016-03-01 | $5.54M 10-K · filed 2016-03-01 | ||||
| 2013-09-30 | $1.73M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | $3.24M derived: sum of 2 quarters · filed 2014-11-05 | $4.22M 10-Q · filed 2014-11-05 | -$15.81M derived: sum of 4 quarters · filed 2015-03-03 | ||||
| 2013-06-30 | $1.51M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-06 | $2.49M 10-Q · filed 2014-08-06 | -$17.53M derived: sum of 3 quarters · filed 2015-03-03 | -$17.56M derived: sum of 4 quarters · filed 2015-03-03 | ||||
| 2013-03-31 | $981.00K 10-Q · filed 2014-05-07 | -$19.05M derived: sum of 2 quarters · filed 2015-03-03 | -$19.07M derived: sum of 3 quarters · filed 2015-03-03 | -$19.06M derived: sum of 4 quarters · filed 2015-03-03 | ||||
| 2012-12-31 | -$20.03M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-03 | -$20.05M derived: sum of 2 quarters · filed 2015-03-03 | -$20.04M derived: sum of 3 quarters · filed 2015-03-03 | -$20.06M 10-K · filed 2015-03-03 | ||||
| 2012-09-30 | -$26.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$9.00K derived: sum of 2 quarters · filed 2013-11-06 | -$32.00K 10-Q · filed 2013-11-06 | $76.00K derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-06-30 | $17.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$6.00K 10-Q · filed 2013-08-07 | $102.00K derived: sum of 3 quarters · filed 2014-03-14 | $189.00K derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2012-03-31 | -$23.00K 10-Q · filed 2013-05-08 | $85.00K derived: sum of 2 quarters · filed 2014-03-14 | $172.00K derived: sum of 3 quarters · filed 2014-03-14 | $82.00K derived: sum of 4 quarters · filed 2014-03-14 | ||||
| 2011-12-31 | $108.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $195.00K derived: sum of 2 quarters · filed 2014-03-14 | $105.00K derived: sum of 3 quarters · filed 2014-03-14 | $21.00K 10-K · filed 2014-03-14 | ||||
| 2011-09-30 | $87.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | -$3.00K derived: sum of 2 quarters · filed 2012-11-09 | -$87.00K 10-Q · filed 2012-11-09 | -$164.00K derived: sum of 4 quarters · filed 2013-03-18 | ||||
| 2011-06-30 | -$90.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-07 | -$174.00K 10-Q/A · filed 2012-09-07 | -$251.00K derived: sum of 3 quarters · filed 2013-03-18 | |||||
| 2011-03-31 | -$84.00K 10-Q · filed 2012-05-09 | -$161.00K derived: sum of 2 quarters · filed 2013-03-18 | ||||||
| 2010-12-31 | -$77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | -$594.00K 10-K · filed 2013-03-18 | ||||||
| 2010-09-30 | -$517.00K 10-Q · filed 2011-11-09 | |||||||
| 2009-12-31 | $165.00K 10-K · filed 2012-03-15 |
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