SCI ENGINEERED MATERIALS, INC. Current State and Local Tax Expense (Benefit)
SCI ENGINEERED MATERIALS, INC. (SCIA) reported Current State and Local Tax Expense (Benefit) of $25.43 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-07-30
- SCI ENGINEERED MATERIALS, INC. current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $25.43K, a 217.23% increase year-over-year.
- SCI ENGINEERED MATERIALS, INC. current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $10.17K, a 49.24% increase year-over-year.
- SCI ENGINEERED MATERIALS, INC. current state and local tax expense (benefit) for the quarter ending 2025-12-31 was $12.70K, a 28.04% increase year-over-year.
- SCI ENGINEERED MATERIALS, INC. current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $11.22K, a 40.96% increase year-over-year.
- SCI ENGINEERED MATERIALS, INC. current state and local tax expense (benefit) for fiscal 2025 was $38.75K, a 6.54% decline from fiscal 2024.
- SCI ENGINEERED MATERIALS, INC. current state and local tax expense (benefit) for fiscal 2024 was $41.46K, a 29.86% decline from fiscal 2023.
- SCI ENGINEERED MATERIALS, INC. current state and local tax expense (benefit) for fiscal 2023 was $59.10K, a 98.75% increase from fiscal 2022.
- SCI ENGINEERED MATERIALS, INC. current state and local tax expense (benefit) for fiscal 2022 was $29.74K.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 9 month as first filed | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $25.43K 10-Q · filed 2026-07-30 | $35.59K 10-Q · filed 2026-07-30 | $48.29K derived: sum of 3 quarters · filed 2026-07-30 | $59.51K derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2026-03-31 | $10.17K 10-Q · filed 2026-05-01 | $22.86K derived: sum of 2 quarters · filed 2026-05-01 | $34.08K derived: sum of 3 quarters · filed 2026-05-01 | $42.10K derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-12-31 | $12.70K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $23.92K derived: sum of 2 quarters · filed 2026-02-17 | $31.93K derived: sum of 3 quarters · filed 2026-07-30 | $38.75K 10-K · filed 2026-02-17 | ||
| 2025-09-30 | $11.22K 10-Q · filed 2025-10-31 | $19.24K derived: sum of 2 quarters · filed 2026-07-30 | $26.05K 10-Q · filed 2025-10-31 | $35.97K derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-06-30 | $8.02K 10-Q · filed 2026-07-30 | $14.83K 10-Q · filed 2026-07-30 | $24.74K derived: sum of 3 quarters · filed 2026-07-30 | $32.70K derived: sum of 4 quarters · filed 2026-07-30 | ||
| 2025-03-31 | $6.81K 10-Q · filed 2026-05-01 | $16.73K derived: sum of 2 quarters · filed 2026-05-01 | $24.69K derived: sum of 3 quarters · filed 2026-05-01 | $36.27K derived: sum of 4 quarters · filed 2026-05-01 | ||
| 2024-12-31 | $9.92K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $17.88K derived: sum of 2 quarters · filed 2026-02-17 | $29.46K derived: sum of 3 quarters · filed 2026-02-17 | $41.46K 10-K · filed 2026-02-17 | ||
| 2024-09-30 | $7.96K 10-Q · filed 2025-10-31 | $19.54K derived: sum of 2 quarters · filed 2025-10-31 | $31.54K 10-Q · filed 2025-10-31 | $51.54K derived: sum of 4 quarters · filed 2025-10-31 | ||
| 2024-06-30 | $11.58K 10-Q · filed 2025-08-01 | $23.58K 10-Q · filed 2025-08-01 | $43.58K derived: sum of 3 quarters · filed 2025-08-01 | $63.86K derived: sum of 4 quarters · filed 2025-08-01 | ||
| 2024-03-31 | $12.00K 10-Q · filed 2025-05-02 | $32.00K derived: sum of 2 quarters · filed 2025-05-02 | $52.28K derived: sum of 3 quarters · filed 2025-05-02 | $59.27K derived: sum of 4 quarters · filed 2025-05-02 | ||
| 2023-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $40.28K derived: sum of 2 quarters · filed 2025-02-14 | $47.27K derived: sum of 3 quarters · filed 2025-02-14 | $59.10K 10-K · filed 2025-02-14 | ||
| 2023-09-30 | $20.28K 10-Q · filed 2024-11-01 | $27.27K derived: sum of 2 quarters · filed 2024-11-01 | $39.10K 10-Q · filed 2024-11-01 | $45.27K derived: sum of 4 quarters · filed 2024-11-01 | ||
| 2023-06-30 | $6.99K 10-Q · filed 2024-08-02 | $18.82K 10-Q · filed 2024-08-02 | $24.99K derived: sum of 3 quarters · filed 2024-08-02 | $36.46K derived: sum of 4 quarters · filed 2024-08-02 | ||
| 2023-03-31 | $11.84K 10-Q · filed 2024-05-03 | $18.00K derived: sum of 2 quarters · filed 2024-05-03 | $29.48K derived: sum of 3 quarters · filed 2024-05-03 | $36.77K derived: sum of 4 quarters · filed 2024-05-03 | ||
| 2022-12-31 | $6.16K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $17.64K derived: sum of 2 quarters · filed 2024-02-09 | $24.94K derived: sum of 3 quarters · filed 2024-02-09 | $29.74K 10-K · filed 2024-02-09 | ||
| 2022-09-30 | $11.47K 10-Q · filed 2023-10-27 | $18.77K derived: sum of 2 quarters · filed 2023-10-27 | $23.57K 10-Q · filed 2023-10-27 | |||
| 2022-06-30 | $7.30K 10-Q · filed 2023-07-28 | $12.10K 10-Q · filed 2023-07-28 | ||||
| 2022-03-31 | $4.80K 10-Q · filed 2023-05-01 | |||||
| 2021-09-30 | $15.01K 10-Q · filed 2022-10-28 | $19.32K derived: sum of 2 quarters · filed 2022-10-28 | $22.10K 10-Q · filed 2022-10-28 | |||
| 2021-06-30 | $4.31K 10-Q · filed 2022-07-29 | $7.09K 10-Q · filed 2022-07-29 | ||||
| 2021-03-31 | $2.78K 10-Q · filed 2022-05-04 | |||||
| 2020-09-30 | $0.00 10-Q · filed 2021-10-27 | $0.00 derived: sum of 2 quarters · filed 2021-10-27 | $1.90K 10-Q · filed 2021-10-27 | |||
| 2020-06-30 | $0.00 10-Q · filed 2021-07-29 | $1.90K 10-Q · filed 2021-07-29 | ||||
| 2020-03-31 | $1.90K 10-Q · filed 2021-04-29 | |||||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-02 | $0.00 derived: sum of 2 quarters · filed 2020-11-02 | $4.86K 10-Q · filed 2020-11-02 | |||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-07 | $4.86K 10-Q · filed 2020-08-07 | ||||
| 2019-03-31 | $4.86K 10-Q · filed 2020-05-04 | |||||
| 2018-09-30 | $4.59K 10-Q · filed 2019-11-04 | $7.83K derived: sum of 2 quarters · filed 2019-11-04 | $11.08K 10-Q · filed 2019-11-04 | |||
| 2018-06-30 | $3.24K 10-Q · filed 2019-08-05 | $6.49K 10-Q · filed 2019-08-05 | ||||
| 2018-03-31 | $3.25K 10-Q · filed 2019-04-30 | |||||
| 2017-09-30 | $0.00 10-Q · filed 2018-10-31 | $948.00 derived: sum of 2 quarters · filed 2018-10-31 | $948.00 10-Q · filed 2018-10-31 | |||
| 2017-06-30 | $948.00 10-Q · filed 2018-08-01 | $948.00 10-Q · filed 2018-08-01 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-03 | |||||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-02 | $43.00 derived: sum of 2 quarters · filed 2017-11-02 | $43.00 10-Q · filed 2017-11-02 | |||
| 2016-06-30 | $43.00 10-Q · filed 2017-08-02 | $43.00 10-Q · filed 2017-08-02 | ||||
| 2015-09-30 | -$1.04K 10-Q · filed 2016-10-27 | $0.00 derived: sum of 2 quarters · filed 2016-10-27 | $0.00 10-Q · filed 2016-10-27 | |||
| 2015-06-30 | $1.04K 10-Q · filed 2016-07-28 | $1.04K 10-Q · filed 2016-07-28 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2015-04-30 | |||||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-02 | $1.04K derived: sum of 2 quarters · filed 2015-11-02 | $1.62K 10-Q · filed 2015-11-02 | |||
| 2014-06-30 | $1.04K 10-Q · filed 2015-08-03 | $1.62K 10-Q · filed 2015-08-03 | ||||
| 2014-03-31 | $582.00 10-Q · filed 2015-04-30 | |||||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-04 | -$38.00 derived: sum of 2 quarters · filed 2014-11-04 | $0.00 10-Q · filed 2014-11-04 | |||
| 2013-06-30 | -$38.00 10-Q · filed 2014-07-31 | $0.00 10-Q · filed 2014-07-31 | ||||
| 2013-03-31 | $38.00 10-Q · filed 2014-05-06 | |||||
| 2012-09-30 | $1.24K 10-Q · filed 2013-11-04 | -$1.24K 10-Q · filed 2012-11-06 | -$19.47K derived: sum of 2 quarters · filed 2013-11-04 | -$24.65K 10-Q · filed 2013-11-04 | $24.65K 10-Q · filed 2012-11-06 | |
| 2012-06-30 | -$20.70K 10-Q · filed 2013-08-07 | -$25.89K 10-Q · filed 2013-08-07 | ||||
| 2012-03-31 | -$5.18K 10-Q · filed 2013-05-13 | |||||
| 2011-09-30 | -$637.00 10-Q · filed 2012-11-06 | $3.60K derived: sum of 2 quarters · filed 2012-11-06 | -$9.11K 10-Q · filed 2012-11-06 | |||
| 2011-06-30 | $4.24K 10-Q · filed 2012-08-07 | $8.47K 10-Q · filed 2012-08-07 |