SCI ENGINEERED MATERIALS, INC. Current Federal Tax Expense (Benefit)
SCI ENGINEERED MATERIALS, INC. (SCIA) reported Current Federal Tax Expense (Benefit) of $314.12 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-07-30
- SCI ENGINEERED MATERIALS, INC. current federal tax expense (benefit) for the quarter ending 2026-06-30 was $314.12K, a 217.25% increase year-over-year.
- SCI ENGINEERED MATERIALS, INC. current federal tax expense (benefit) for the quarter ending 2026-03-31 was $125.58K, a 49.25% increase year-over-year.
- SCI ENGINEERED MATERIALS, INC. current federal tax expense (benefit) for the quarter ending 2025-12-31 was -$94.57K, a 200.58% decline year-over-year.
- SCI ENGINEERED MATERIALS, INC. current federal tax expense (benefit) for the quarter ending 2025-09-30 was $138.63K, a 41.51% increase year-over-year.
- SCI ENGINEERED MATERIALS, INC. current federal tax expense (benefit) for fiscal 2025 was $227.21K, a 53.01% decline from fiscal 2024.
- SCI ENGINEERED MATERIALS, INC. current federal tax expense (benefit) for fiscal 2024 was $483.56K, a 57.72% increase from fiscal 2023.
- SCI ENGINEERED MATERIALS, INC. current federal tax expense (benefit) for fiscal 2023 was $306.60K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $314.12K 10-Q · filed 2026-07-30 | $439.70K 10-Q · filed 2026-07-30 | $345.14K derived: sum of 3 quarters · filed 2026-07-30 | $483.76K derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $125.58K 10-Q · filed 2026-05-01 | $31.02K derived: sum of 2 quarters · filed 2026-05-01 | $169.64K derived: sum of 3 quarters · filed 2026-05-01 | $268.65K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | -$94.57K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $44.06K derived: sum of 2 quarters · filed 2026-02-17 | $143.07K derived: sum of 3 quarters · filed 2026-07-30 | $227.21K 10-K · filed 2026-02-17 |
| 2025-09-30 | $138.63K 10-Q · filed 2025-10-31 | $237.64K derived: sum of 2 quarters · filed 2026-07-30 | $321.78K 10-Q · filed 2025-10-31 | $415.80K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $99.01K 10-Q · filed 2026-07-30 | $183.15K 10-Q · filed 2026-07-30 | $277.18K derived: sum of 3 quarters · filed 2026-07-30 | $375.14K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $84.14K 10-Q · filed 2026-05-01 | $178.16K derived: sum of 2 quarters · filed 2026-05-01 | $276.13K derived: sum of 3 quarters · filed 2026-05-01 | $419.70K derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $94.02K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $191.99K derived: sum of 2 quarters · filed 2026-02-17 | $335.56K derived: sum of 3 quarters · filed 2026-02-17 | $483.56K 10-K · filed 2026-02-17 |
| 2024-09-30 | $97.96K 10-Q · filed 2025-10-31 | $241.54K derived: sum of 2 quarters · filed 2025-10-31 | $389.54K 10-Q · filed 2025-10-31 | $220.00K derived: sum of 4 quarters · filed 2025-10-31 |
| 2024-06-30 | $143.57K 10-Q · filed 2025-08-01 | $291.57K 10-Q · filed 2025-08-01 | $122.04K derived: sum of 3 quarters · filed 2025-08-01 | $314.44K derived: sum of 4 quarters · filed 2025-08-01 |
| 2024-03-31 | $148.00K 10-Q · filed 2025-05-02 | -$21.53K derived: sum of 2 quarters · filed 2025-05-02 | $170.86K derived: sum of 3 quarters · filed 2025-05-02 | $308.22K derived: sum of 4 quarters · filed 2025-05-02 |
| 2023-12-31 | -$169.53K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $22.86K derived: sum of 2 quarters · filed 2025-02-14 | $160.22K derived: sum of 3 quarters · filed 2025-02-14 | $306.60K 10-K · filed 2025-02-14 |
| 2023-09-30 | $192.39K 10-Q · filed 2024-11-01 | $329.75K derived: sum of 2 quarters · filed 2024-11-01 | $476.13K 10-Q · filed 2024-11-01 | |
| 2023-06-30 | $137.36K 10-Q · filed 2024-08-02 | $283.73K 10-Q · filed 2024-08-02 | ||
| 2023-03-31 | $146.37K 10-Q · filed 2024-05-03 | |||
| 2022-09-30 | $155.90K 10-Q · filed 2023-10-27 | $232.00K derived: sum of 2 quarters · filed 2023-10-27 | $288.00K 10-Q · filed 2023-10-27 | |
| 2022-06-30 | $76.10K 10-Q · filed 2023-07-28 | $132.10K 10-Q · filed 2023-07-28 | ||
| 2022-03-31 | $56.00K 10-Q · filed 2023-05-01 |