RTB DIGITAL, INC. Income Tax Expense
RTB DIGITAL, INC. (RTB) reported Income Tax Expense of $13.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q/A filed 2026-09-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-16
- RTB DIGITAL, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $13.00K.
- RTB DIGITAL, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $4.00K, a 97.16% decline year-over-year.
- RTB DIGITAL, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $13.00K.
- RTB DIGITAL, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- RTB DIGITAL, INC. income tax expense (benefit) for fiscal 2025 was $318.00K, a 18.46% decline from fiscal 2024.
- RTB DIGITAL, INC. income tax expense (benefit) for fiscal 2024 was $390.00K, a 34.95% increase from fiscal 2023.
- RTB DIGITAL, INC. income tax expense (benefit) for fiscal 2023 was $289.00K.
- RTB DIGITAL, INC. income tax expense (benefit) for fiscal 2022 was -$8.00K, a 263.07% 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 | $13.00K 10-Q/A · filed 2026-09-16 | $13.00K 10-Q/A · filed 2026-09-16 | $30.00K derived: sum of 3 quarters · filed 2026-09-16 | $30.00K derived: sum of 4 quarters · filed 2026-09-16 | ||||
| 2026-03-31 | $4.00K 10-Q · filed 2026-05-14 | $17.00K derived: sum of 2 quarters · filed 2026-05-14 | $17.00K derived: sum of 3 quarters · filed 2026-05-14 | $17.00K derived: sum of 4 quarters · filed 2026-09-16 | ||||
| 2025-12-31 | $13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $13.00K derived: sum of 2 quarters · filed 2026-04-15 | $13.00K derived: sum of 3 quarters · filed 2026-09-16 | $318.00K 10-K · filed 2026-04-15 | ||||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2026-09-16 | $305.00K 10-Q · filed 2025-11-14 | -$85.00K derived: sum of 4 quarters · filed 2026-09-16 | ||||
| 2025-06-30 | $0.00 10-Q/A · filed 2026-09-16 | $164.00K 10-Q · filed 2025-08-14 | $0.00 10-Q/A · filed 2026-09-16 | $305.00K 10-Q · filed 2025-08-14 | -$85.00K derived: sum of 3 quarters · filed 2026-09-16 | $365.00K derived: sum of 4 quarters · filed 2026-09-16 | ||
| 2025-03-31 | $141.00K 10-Q · filed 2026-05-14 | $483.00K 10-Q · filed 2025-05-20 | -$85.00K derived: sum of 2 quarters · filed 2026-05-14 | $365.00K derived: sum of 3 quarters · filed 2026-05-14 | $542.00K derived: sum of 4 quarters · filed 2026-05-14 | |||
| 2024-12-31 | -$226.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | $224.00K derived: sum of 2 quarters · filed 2026-04-15 | $401.00K derived: sum of 3 quarters · filed 2026-04-15 | $390.00K 10-K · filed 2026-04-15 | $1.14M 10-K · filed 2025-03-28 | |||
| 2024-09-30 | $450.00K 10-Q · filed 2025-11-14 | $586.00K 10-Q · filed 2024-11-14 | $627.00K derived: sum of 2 quarters · filed 2025-11-14 | $616.00K 10-Q · filed 2025-11-14 | $1.21M 10-Q · filed 2024-11-14 | $968.00K derived: sum of 4 quarters · filed 2025-11-14 | ||
| 2024-06-30 | $177.00K 10-Q · filed 2025-08-14 | $439.00K 10-Q · filed 2024-08-13 | $166.00K 10-Q · filed 2025-08-14 | $629.00K 10-Q · filed 2024-08-13 | $518.00K derived: sum of 3 quarters · filed 2025-08-14 | $646.00K derived: sum of 4 quarters · filed 2025-08-14 | ||
| 2024-03-31 | $190.00K 10-Q · filed 2025-05-20 | $341.00K derived: sum of 2 quarters · filed 2025-05-20 | $469.00K derived: sum of 3 quarters · filed 2025-05-20 | $473.00K derived: sum of 4 quarters · filed 2025-05-20 | ||||
| 2023-12-31 | $151.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $279.00K derived: sum of 2 quarters · filed 2025-03-28 | $283.00K derived: sum of 3 quarters · filed 2025-03-28 | $289.00K 10-K · filed 2025-03-28 | ||||
| 2023-09-30 | $128.00K 10-Q · filed 2024-11-14 | $132.00K derived: sum of 2 quarters · filed 2024-11-14 | $138.00K 10-Q · filed 2024-11-14 | $92.00K derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | $4.00K 10-Q · filed 2024-08-13 | $9.00K 10-Q · filed 2024-08-13 | -$36.00K derived: sum of 3 quarters · filed 2024-08-13 | -$1.00K derived: sum of 4 quarters · filed 2024-08-13 | ||||
| 2023-03-31 | $5.00K 10-Q · filed 2024-05-14 | -$40.00K derived: sum of 2 quarters · filed 2024-05-14 | -$5.00K derived: sum of 3 quarters · filed 2024-05-14 | -$82.00K derived: sum of 4 quarters · filed 2024-05-14 | ||||
| 2022-12-31 | -$45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | -$10.00K derived: sum of 2 quarters · filed 2024-03-26 | -$87.00K derived: sum of 3 quarters · filed 2024-03-26 | -$8.00K 10-K · filed 2024-03-26 | -$8.70K 10-K · filed 2023-04-17 | |||
| 2022-09-30 | $35.00K 10-Q · filed 2023-11-13 | $34.78K 10-Q · filed 2022-11-21 | -$42.00K derived: sum of 2 quarters · filed 2023-11-13 | $37.00K 10-Q · filed 2023-11-13 | $37.24K 10-Q · filed 2022-11-21 | -$3.21M derived: sum of 4 quarters · filed 2023-11-13 | ||
| 2022-06-30 | -$77.00K 10-Q · filed 2023-08-14 | -$77.44K 10-Q · filed 2022-08-15 | $2.00K 10-Q · filed 2023-08-14 | $2.45K 10-Q · filed 2022-08-15 | -$3.25M derived: sum of 3 quarters · filed 2023-08-14 | $7.91K derived: sum of 4 quarters · filed 2023-08-14 | ||
| 2022-03-31 | $80.00K 10-Q · filed 2023-05-22 | $79.90K 10-Q · filed 2022-05-16 | -$3.17M derived: sum of 2 quarters · filed 2023-08-10 | $84.91K derived: sum of 3 quarters · filed 2023-08-10 | $84.91K derived: sum of 4 quarters · filed 2023-08-10 | |||
| 2021-12-31 | -$3.25M derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-08-10 | $4.91K derived: sum of 2 quarters · filed 2023-08-10 | $4.91K derived: sum of 3 quarters · filed 2023-08-10 | $4.91K 10-K/A · filed 2023-08-10 | ||||
| 2021-09-30 | $3.25M 10-Q · filed 2022-11-21 | $3.25M derived: sum of 2 quarters · filed 2022-11-21 | $3.25M 10-Q · filed 2022-11-21 | $3.25M derived: sum of 4 quarters · filed 2022-11-21 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-15 | $0.00 10-Q · filed 2021-08-12 | $0.00 derived: sum of 3 quarters · filed 2022-08-15 | $0.00 derived: sum of 4 quarters · filed 2022-08-15 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | $0.00 derived: sum of 2 quarters · filed 2022-05-16 | $0.00 derived: sum of 3 quarters · filed 2022-05-16 | $0.00 derived: sum of 4 quarters · filed 2022-05-16 | ||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $0.00 derived: sum of 2 quarters · filed 2022-03-31 | $0.00 derived: sum of 3 quarters · filed 2022-03-31 | $0.00 10-K · filed 2022-03-31 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | $0.00 derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-12 | $0.00 10-Q · filed 2021-08-12 | $0.00 derived: sum of 3 quarters · filed 2021-08-12 | $0.00 derived: sum of 4 quarters · filed 2021-08-12 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-13 | $0.00 derived: sum of 2 quarters · filed 2021-05-13 | $0.00 derived: sum of 3 quarters · filed 2021-05-13 | $0.00 derived: sum of 4 quarters · filed 2021-05-13 | ||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $0.00 derived: sum of 2 quarters · filed 2021-03-30 | $0.00 derived: sum of 3 quarters · filed 2021-03-30 | $0.00 10-K · filed 2021-03-30 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-16 | $0.00 derived: sum of 2 quarters · filed 2020-11-16 | $0.00 10-Q · filed 2020-11-16 | $0.00 derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-14 | $0.00 10-Q · filed 2020-08-14 | $0.00 derived: sum of 3 quarters · filed 2020-08-14 | $0.00 derived: sum of 4 quarters · filed 2020-08-14 | ||||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-28 | $0.00 derived: sum of 2 quarters · filed 2020-05-28 | $0.00 derived: sum of 3 quarters · filed 2020-05-28 | $0.00 derived: sum of 4 quarters · filed 2020-05-28 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-15 | $0.00 derived: sum of 2 quarters · filed 2020-05-15 | $0.00 derived: sum of 3 quarters · filed 2020-05-15 | $0.00 10-K · filed 2020-05-15 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2020-04-09 | $0.00 derived: sum of 2 quarters · filed 2020-04-09 | $0.00 10-Q · filed 2020-04-09 | -$60.89K derived: sum of 4 quarters · filed 2020-04-09 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2020-04-09 | $0.00 10-Q · filed 2020-04-09 | -$60.89K derived: sum of 3 quarters · filed 2020-04-09 | -$38.95K derived: sum of 4 quarters · filed 2020-04-09 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2020-04-08 | $56.01K 10-Q · filed 2018-05-21 | -$60.89K derived: sum of 2 quarters · filed 2020-04-08 | -$38.95K derived: sum of 3 quarters · filed 2020-04-08 | -$800.00 derived: sum of 4 quarters · filed 2020-04-08 | |||
| 2017-12-31 | -$60.89K derived: 10-K/A 12 month − 10-Q 9 month · filed 2020-02-07 | -$38.95K derived: sum of 2 quarters · filed 2020-02-07 | -$800.00 derived: sum of 3 quarters · filed 2020-02-07 | $0.00 10-K/A · filed 2020-02-07 | $77.97K 10-K · filed 2018-04-20 | |||
| 2017-09-30 | $21.94K 10-Q · filed 2017-11-15 | $60.09K derived: sum of 2 quarters · filed 2017-11-15 | $60.89K 10-Q · filed 2017-11-15 | $98.02K derived: sum of 4 quarters · filed 2018-05-21 | ||||
| 2017-06-30 | $38.15K 10-Q · filed 2017-08-21 | $38.95K 10-Q · filed 2017-08-21 | $76.08K derived: sum of 3 quarters · filed 2018-05-21 | $76.63K derived: sum of 4 quarters · filed 2018-05-21 | ||||
| 2017-03-31 | $800.00 10-Q · filed 2018-05-21 | $37.93K derived: sum of 2 quarters · filed 2018-05-21 | $38.48K derived: sum of 3 quarters · filed 2018-05-21 | $37.02K derived: sum of 4 quarters · filed 2018-05-21 | ||||
| 2016-12-31 | $37.13K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-20 | $37.69K derived: sum of 2 quarters · filed 2018-04-20 | $36.22K derived: sum of 3 quarters · filed 2018-04-20 | $37.02K 10-K · filed 2018-04-20 | ||||
| 2016-09-30 | $551.00 10-Q · filed 2017-11-15 | -$911.00 derived: sum of 2 quarters · filed 2017-11-15 | -$111.00 10-Q · filed 2017-11-15 | $2.00K derived: sum of 4 quarters · filed 2017-11-15 | ||||
| 2016-06-30 | -$1.46K 10-Q · filed 2017-08-21 | -$662.00 10-Q · filed 2017-08-21 | $1.45K derived: sum of 3 quarters · filed 2017-08-21 | -$8.50K derived: sum of 4 quarters · filed 2017-08-21 | ||||
| 2016-03-31 | $800.00 10-Q · filed 2017-05-22 | $2.91K derived: sum of 2 quarters · filed 2017-05-22 | -$7.04K derived: sum of 3 quarters · filed 2017-05-22 | $25.07K derived: sum of 4 quarters · filed 2017-05-22 | ||||
| 2015-12-31 | $2.11K derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-22 | -$7.84K derived: sum of 2 quarters · filed 2017-05-22 | $24.27K derived: sum of 3 quarters · filed 2017-05-22 | $71.75K 10-K · filed 2017-05-22 | ||||
| 2015-09-30 | -$9.95K 10-Q · filed 2016-11-21 | $22.16K derived: sum of 2 quarters · filed 2016-11-21 | $69.64K 10-Q · filed 2016-11-21 | $66.07K derived: sum of 4 quarters · filed 2016-11-21 | ||||
| 2015-06-30 | $32.11K 10-Q · filed 2016-08-22 | $79.59K 10-Q · filed 2016-08-22 | $76.02K derived: sum of 3 quarters · filed 2016-08-22 | $118.50K derived: sum of 4 quarters · filed 2016-08-22 | ||||
| 2015-03-31 | $47.48K 10-Q · filed 2016-05-23 | $43.91K derived: sum of 2 quarters · filed 2016-05-23 | $86.39K derived: sum of 3 quarters · filed 2016-05-23 | $154.79K derived: sum of 4 quarters · filed 2016-05-23 | ||||
| 2014-12-31 | -$3.57K derived: 10-K 12 month − 10-Q 9 month · filed 2016-04-14 | $38.91K derived: sum of 2 quarters · filed 2016-04-14 | $107.31K derived: sum of 3 quarters · filed 2016-04-14 | $158.76K 10-K · filed 2016-04-14 | ||||
| 2014-09-30 | $42.48K 10-Q · filed 2015-11-16 | $110.88K derived: sum of 2 quarters · filed 2015-11-16 | $162.33K 10-Q · filed 2015-11-16 | $116.71K derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-30 | $68.40K 10-Q · filed 2015-08-14 | $119.85K 10-Q · filed 2015-08-14 | $74.23K derived: sum of 3 quarters · filed 2015-08-14 | $119.85K derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | $51.45K 10-Q · filed 2015-05-20 | $5.83K derived: sum of 2 quarters · filed 2015-05-20 | $51.45K derived: sum of 3 quarters · filed 2015-05-20 | $51.45K derived: sum of 4 quarters · filed 2015-05-20 | ||||
| 2013-12-31 | -$45.62K derived: 10-K 12 month − 10-Q 9 month · filed 2015-04-15 | $0.00 derived: sum of 2 quarters · filed 2015-04-15 | $0.00 derived: sum of 3 quarters · filed 2015-04-15 | $0.00 10-K · filed 2015-04-15 | ||||
| 2013-09-30 | $45.62K 10-Q · filed 2014-11-14 | $45.62K derived: sum of 2 quarters · filed 2014-11-14 | $45.62K 10-Q · filed 2014-11-14 | $45.62K derived: sum of 4 quarters · filed 2014-11-14 | ||||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | $0.00 derived: sum of 3 quarters · filed 2014-08-14 | $0.00 derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-20 | $0.00 derived: sum of 2 quarters · filed 2014-05-20 | $0.00 derived: sum of 3 quarters · filed 2014-05-20 | $0.00 derived: sum of 4 quarters · filed 2014-05-20 | ||||
| 2012-12-31 | $0.00 10-K/A · filed 2013-04-22 | $0.00 derived: sum of 2 quarters · filed 2013-11-19 | $0.00 derived: sum of 3 quarters · filed 2013-11-19 | $0.00 10-K · filed 2014-04-15 | ||||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-19 | $0.00 derived: sum of 2 quarters · filed 2013-11-19 | $0.00 10-Q · filed 2013-11-19 | $0.00 derived: sum of 4 quarters · filed 2013-11-19 | ||||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-14 | $0.00 10-Q · filed 2013-08-14 | $0.00 derived: sum of 3 quarters · filed 2013-08-14 | $0.00 derived: sum of 4 quarters · filed 2013-08-14 | ||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-15 | $0.00 derived: sum of 2 quarters · filed 2013-05-15 | $0.00 derived: sum of 3 quarters · filed 2013-05-15 | $0.00 derived: sum of 4 quarters · filed 2013-05-15 | ||||
| 2011-12-31 | $0.00 10-K/A · filed 2013-04-22 | $0.00 derived: sum of 2 quarters · filed 2013-04-22 | $0.00 derived: sum of 3 quarters · filed 2013-04-22 | $0.00 derived: sum of 4 quarters · filed 2013-04-22 | ||||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | $0.00 10-Q · filed 2012-11-14 | $0.00 derived: sum of 4 quarters · filed 2012-11-14 | ||||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-13 | $0.00 10-Q · filed 2012-08-13 | $0.00 derived: sum of 3 quarters · filed 2012-08-13 | $0.00 derived: sum of 4 quarters · filed 2012-08-13 | ||||
| 2011-03-31 | $0.00 10-Q · filed 2012-05-14 | $0.00 derived: sum of 2 quarters · filed 2012-05-14 | $0.00 derived: sum of 3 quarters · filed 2012-05-14 | |||||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-11 | $0.00 derived: sum of 2 quarters · filed 2012-04-11 | $800.00 10-K · filed 2012-04-11 | |||||
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | $800.00 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | $800.00 10-Q · filed 2011-08-15 |
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