SCI ENGINEERED MATERIALS, INC. Current Income Tax Expense (Benefit)
SCI ENGINEERED MATERIALS, INC. (SCIA) reported Current Income Tax Expense (Benefit) of $265.96 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-17
- SCI ENGINEERED MATERIALS, INC. current income tax expense (benefit) for fiscal 2025 was $265.96K, a 49.34% decline from fiscal 2024.
- SCI ENGINEERED MATERIALS, INC. current income tax expense (benefit) for fiscal 2024 was $525.02K, a 43.56% increase from fiscal 2023.
- SCI ENGINEERED MATERIALS, INC. current income tax expense (benefit) for fiscal 2023 was $365.70K, a 1129.70% increase from fiscal 2022.
- SCI ENGINEERED MATERIALS, INC. current income tax expense (benefit) for fiscal 2022 was $29.74K, a 19.07% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $265.96K 10-K · filed 2026-02-17 | |
| 2024-12-31 | $525.02K 10-K · filed 2026-02-17 | |
| 2023-12-31 | $365.70K 10-K · filed 2025-02-14 | |
| 2022-12-31 | $29.74K 10-K · filed 2024-02-09 | |
| 2021-12-31 | $36.74K 10-K · filed 2023-02-03 | |
| 2020-12-31 | $1.81K 10-K · filed 2022-02-04 | |
| 2019-12-31 | $3.04K 10-K · filed 2021-01-29 | |
| 2018-12-31 | $17.64K 10-K · filed 2020-02-05 | |
| 2017-12-31 | $1.92K 10-K · filed 2019-02-05 | |
| 2016-12-31 | $0.00 10-K · filed 2018-02-01 | |
| 2015-12-31 | $0.00 10-K · filed 2017-02-27 | |
| 2014-12-31 | -$531.00 10-K · filed 2016-02-09 | |
| 2013-12-31 | $0.00 10-K · filed 2015-02-11 | |
| 2012-12-31 | -$27.35K 10-K · filed 2014-03-04 | -$27.00K 10-K · filed 2013-03-19 |
| 2011-12-31 | $10.00K 10-K · filed 2013-03-19 |