SCI ENGINEERED MATERIALS, INC. Income Tax Expense
SCI ENGINEERED MATERIALS, INC. (SCIA) reported Income Tax Expense of $339.55 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:IncomeTaxExpenseBenefit · last filed 2026-07-30
- SCI ENGINEERED MATERIALS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $339.55K, a 217.25% increase year-over-year.
- SCI ENGINEERED MATERIALS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $135.75K, a 49.25% increase year-over-year.
- SCI ENGINEERED MATERIALS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $186.02K, a 19.44% increase year-over-year.
- SCI ENGINEERED MATERIALS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $149.85K, a 41.47% increase year-over-year.
- SCI ENGINEERED MATERIALS, INC. income tax expense (benefit) for fiscal 2025 was $533.85K, a 7.45% decline from fiscal 2024.
- SCI ENGINEERED MATERIALS, INC. income tax expense (benefit) for fiscal 2024 was $576.82K, a 1.69% decline from fiscal 2023.
- SCI ENGINEERED MATERIALS, INC. income tax expense (benefit) for fiscal 2023 was $586.71K, a 8.17% increase from fiscal 2022.
- SCI ENGINEERED MATERIALS, INC. income tax expense (benefit) for fiscal 2022 was $542.39K, a 38.28% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $339.55K 10-Q · filed 2026-07-30 | $475.30K 10-Q · filed 2026-07-30 | $661.32K derived: sum of 3 quarters · filed 2026-07-30 | $811.17K derived: sum of 4 quarters · filed 2026-07-30 |
| 2026-03-31 | $135.75K 10-Q · filed 2026-05-01 | $321.77K derived: sum of 2 quarters · filed 2026-05-01 | $471.62K derived: sum of 3 quarters · filed 2026-05-01 | $578.65K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-12-31 | $186.02K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $335.87K derived: sum of 2 quarters · filed 2026-02-17 | $442.90K derived: sum of 3 quarters · filed 2026-07-30 | $533.85K 10-K · filed 2026-02-17 |
| 2025-09-30 | $149.85K 10-Q · filed 2025-10-31 | $256.88K derived: sum of 2 quarters · filed 2026-07-30 | $347.83K 10-Q · filed 2025-10-31 | $503.57K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | $107.03K 10-Q · filed 2026-07-30 | $197.98K 10-Q · filed 2026-07-30 | $353.72K derived: sum of 3 quarters · filed 2026-07-30 | $459.64K derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | $90.95K 10-Q · filed 2026-05-01 | $246.69K derived: sum of 2 quarters · filed 2026-05-01 | $352.62K derived: sum of 3 quarters · filed 2026-05-01 | $507.77K derived: sum of 4 quarters · filed 2026-05-01 |
| 2024-12-31 | $155.74K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $261.67K derived: sum of 2 quarters · filed 2026-02-17 | $416.82K derived: sum of 3 quarters · filed 2026-02-17 | $576.82K 10-K · filed 2026-02-17 |
| 2024-09-30 | $105.92K 10-Q · filed 2025-10-31 | $261.08K derived: sum of 2 quarters · filed 2025-10-31 | $421.08K 10-Q · filed 2025-10-31 | $492.55K derived: sum of 4 quarters · filed 2025-10-31 |
| 2024-06-30 | $155.15K 10-Q · filed 2025-08-01 | $315.15K 10-Q · filed 2025-08-01 | $386.63K derived: sum of 3 quarters · filed 2025-08-01 | $599.31K derived: sum of 4 quarters · filed 2025-08-01 |
| 2024-03-31 | $160.00K 10-Q · filed 2025-05-02 | $231.48K derived: sum of 2 quarters · filed 2025-05-02 | $444.15K derived: sum of 3 quarters · filed 2025-05-02 | $588.50K derived: sum of 4 quarters · filed 2025-05-02 |
| 2023-12-31 | $71.48K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $284.15K derived: sum of 2 quarters · filed 2025-02-14 | $428.50K derived: sum of 3 quarters · filed 2025-02-14 | $586.71K 10-K · filed 2025-02-14 |
| 2023-09-30 | $212.68K 10-Q · filed 2024-11-01 | $357.02K derived: sum of 2 quarters · filed 2024-11-01 | $515.23K 10-Q · filed 2024-11-01 | $746.05K derived: sum of 4 quarters · filed 2024-11-01 |
| 2023-06-30 | $144.35K 10-Q · filed 2024-08-02 | $302.56K 10-Q · filed 2024-08-02 | $533.38K derived: sum of 3 quarters · filed 2024-08-02 | $700.75K derived: sum of 4 quarters · filed 2024-08-02 |
| 2023-03-31 | $158.21K 10-Q · filed 2024-05-03 | $389.03K derived: sum of 2 quarters · filed 2024-05-03 | $556.40K derived: sum of 3 quarters · filed 2024-05-03 | $639.80K derived: sum of 4 quarters · filed 2024-05-03 |
| 2022-12-31 | $230.82K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-09 | $398.19K derived: sum of 2 quarters · filed 2024-02-09 | $481.60K derived: sum of 3 quarters · filed 2024-02-09 | $542.39K 10-K · filed 2024-02-09 |
| 2022-09-30 | $167.38K 10-Q · filed 2023-10-27 | $250.78K derived: sum of 2 quarters · filed 2023-10-27 | $311.57K 10-Q · filed 2023-10-27 | $365.54K derived: sum of 4 quarters · filed 2023-10-27 |
| 2022-06-30 | $83.40K 10-Q · filed 2023-07-28 | $144.20K 10-Q · filed 2023-07-28 | $198.16K derived: sum of 3 quarters · filed 2023-07-28 | $398.35K derived: sum of 4 quarters · filed 2023-07-28 |
| 2022-03-31 | $60.80K 10-Q · filed 2023-05-01 | $114.76K derived: sum of 2 quarters · filed 2023-05-01 | $314.95K derived: sum of 3 quarters · filed 2023-05-01 | $362.42K derived: sum of 4 quarters · filed 2023-05-01 |
| 2021-12-31 | $53.96K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-03 | $254.15K derived: sum of 2 quarters · filed 2023-02-03 | $301.62K derived: sum of 3 quarters · filed 2023-02-03 | $392.24K 10-K · filed 2023-02-03 |
| 2021-09-30 | $200.19K 10-Q · filed 2022-10-28 | $247.66K derived: sum of 2 quarters · filed 2022-10-28 | $338.28K 10-Q · filed 2022-10-28 | -$681.12K derived: sum of 4 quarters · filed 2022-10-28 |
| 2021-06-30 | $47.47K 10-Q · filed 2022-07-29 | $138.09K 10-Q · filed 2022-07-29 | -$881.31K derived: sum of 3 quarters · filed 2022-07-29 | -$881.31K derived: sum of 4 quarters · filed 2022-07-29 |
| 2021-03-31 | $90.62K 10-Q · filed 2022-05-04 | -$928.78K derived: sum of 2 quarters · filed 2022-05-04 | -$928.78K derived: sum of 3 quarters · filed 2022-05-04 | -$928.78K derived: sum of 4 quarters · filed 2022-05-04 |
| 2020-12-31 | -$1.02M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-04 | -$1.02M derived: sum of 2 quarters · filed 2022-02-04 | -$1.02M derived: sum of 3 quarters · filed 2022-02-04 | -$1.02M 10-K · filed 2022-02-04 |
| 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 | $79.00 derived: sum of 4 quarters · filed 2021-10-27 |
| 2020-06-30 | $0.00 10-Q · filed 2021-07-29 | $1.90K 10-Q · filed 2021-07-29 | $79.00 derived: sum of 3 quarters · filed 2021-07-29 | $79.00 derived: sum of 4 quarters · filed 2021-07-29 |
| 2020-03-31 | $1.90K 10-Q · filed 2021-04-29 | $79.00 derived: sum of 2 quarters · filed 2021-04-29 | $79.00 derived: sum of 3 quarters · filed 2021-04-29 | $79.00 derived: sum of 4 quarters · filed 2021-04-29 |
| 2019-12-31 | -$1.82K derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-29 | -$1.82K derived: sum of 2 quarters · filed 2021-01-29 | -$1.82K derived: sum of 3 quarters · filed 2021-01-29 | $3.04K 10-K · filed 2021-01-29 |
| 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 | $11.42K derived: sum of 4 quarters · filed 2020-11-02 |
| 2019-06-30 | $0.00 10-Q · filed 2020-08-07 | $4.86K 10-Q · filed 2020-08-07 | $11.42K derived: sum of 3 quarters · filed 2020-08-07 | $16.01K derived: sum of 4 quarters · filed 2020-08-07 |
| 2019-03-31 | $4.86K 10-Q · filed 2020-05-04 | $11.42K derived: sum of 2 quarters · filed 2020-05-04 | $16.01K derived: sum of 3 quarters · filed 2020-05-04 | $19.25K derived: sum of 4 quarters · filed 2020-05-04 |
| 2018-12-31 | $6.56K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-05 | $11.15K derived: sum of 2 quarters · filed 2020-02-05 | $14.39K derived: sum of 3 quarters · filed 2020-02-05 | $17.64K 10-K · filed 2020-02-05 |
| 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 | $12.05K derived: sum of 4 quarters · filed 2019-11-04 |
| 2018-06-30 | $3.24K 10-Q · filed 2019-08-05 | $6.49K 10-Q · filed 2019-08-05 | $7.46K derived: sum of 3 quarters · filed 2019-08-05 | $7.46K derived: sum of 4 quarters · filed 2019-08-05 |
| 2018-03-31 | $3.25K 10-Q · filed 2019-04-30 | $4.22K derived: sum of 2 quarters · filed 2019-04-30 | $4.22K derived: sum of 3 quarters · filed 2019-04-30 | $5.17K derived: sum of 4 quarters · filed 2019-04-30 |
| 2017-12-31 | $973.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-05 | $973.00 derived: sum of 2 quarters · filed 2019-02-05 | $1.92K derived: sum of 3 quarters · filed 2019-02-05 | $1.92K 10-K · filed 2019-02-05 |
| 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 | $948.00 derived: sum of 4 quarters · filed 2018-10-31 |
| 2017-06-30 | $948.00 10-Q · filed 2018-08-01 | $948.00 10-Q · filed 2018-08-01 | $948.00 derived: sum of 3 quarters · filed 2018-08-01 | $948.00 derived: sum of 4 quarters · filed 2018-08-01 |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-03 | $0.00 derived: sum of 2 quarters · filed 2018-05-03 | $0.00 derived: sum of 3 quarters · filed 2018-05-03 | $43.00 derived: sum of 4 quarters · filed 2018-05-03 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-01 | $0.00 derived: sum of 2 quarters · filed 2018-02-01 | $43.00 derived: sum of 3 quarters · filed 2018-02-01 | $43.00 10-K · filed 2018-02-01 |
| 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 | $43.00 derived: sum of 4 quarters · filed 2017-11-02 |
| 2016-06-30 | $43.00 10-Q · filed 2017-08-02 | $43.00 10-Q · filed 2017-08-02 | $43.00 derived: sum of 3 quarters · filed 2017-08-02 | -$994.00 derived: sum of 4 quarters · filed 2017-08-02 |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-04 | $0.00 derived: sum of 2 quarters · filed 2017-05-04 | -$1.04K derived: sum of 3 quarters · filed 2017-05-04 | $0.00 derived: sum of 4 quarters · filed 2017-05-04 |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$1.04K derived: sum of 2 quarters · filed 2017-02-27 | $0.00 derived: sum of 3 quarters · filed 2017-02-27 | $0.00 10-K · filed 2017-02-27 |
| 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 | -$2.15K derived: sum of 4 quarters · filed 2016-10-27 |
| 2015-06-30 | $1.04K 10-Q · filed 2016-07-28 | $1.04K 10-Q · filed 2016-07-28 | -$1.11K derived: sum of 3 quarters · filed 2016-07-28 | -$1.11K derived: sum of 4 quarters · filed 2016-07-28 |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-03 | -$2.15K derived: sum of 2 quarters · filed 2016-05-03 | -$2.15K derived: sum of 3 quarters · filed 2016-05-03 | -$1.11K derived: sum of 4 quarters · filed 2016-05-03 |
| 2014-12-31 | -$2.15K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-09 | -$2.15K derived: sum of 2 quarters · filed 2016-02-09 | -$1.11K derived: sum of 3 quarters · filed 2016-02-09 | -$531.00 10-K · filed 2016-02-09 |
| 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 | $1.62K derived: sum of 4 quarters · filed 2015-11-02 |
| 2014-06-30 | $1.04K 10-Q · filed 2015-08-03 | $1.62K 10-Q · filed 2015-08-03 | $1.62K derived: sum of 3 quarters · filed 2015-08-03 | $1.62K derived: sum of 4 quarters · filed 2015-08-03 |
| 2014-03-31 | $582.00 10-Q · filed 2015-04-30 | $582.00 derived: sum of 2 quarters · filed 2015-04-30 | $582.00 derived: sum of 3 quarters · filed 2015-04-30 | $544.00 derived: sum of 4 quarters · filed 2015-04-30 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-11 | $0.00 derived: sum of 2 quarters · filed 2015-02-11 | -$38.00 derived: sum of 3 quarters · filed 2015-02-11 | $0.00 10-K · filed 2015-02-11 |
| 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 | -$2.70K derived: sum of 4 quarters · filed 2014-11-04 |
| 2013-06-30 | -$38.00 10-Q · filed 2014-07-31 | $0.00 10-Q · filed 2014-07-31 | -$2.70K derived: sum of 3 quarters · filed 2014-07-31 | -$1.46K derived: sum of 4 quarters · filed 2014-07-31 |
| 2013-03-31 | $38.00 10-Q · filed 2014-05-06 | -$2.66K derived: sum of 2 quarters · filed 2014-05-06 | -$1.42K derived: sum of 3 quarters · filed 2014-05-06 | -$22.13K derived: sum of 4 quarters · filed 2014-05-06 |
| 2012-12-31 | -$2.70K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-04 | -$1.46K derived: sum of 2 quarters · filed 2014-03-04 | -$22.16K derived: sum of 3 quarters · filed 2014-03-04 | -$27.35K 10-K · filed 2014-03-04 |
| 2012-09-30 | $1.24K 10-Q · filed 2013-11-04 | -$19.47K derived: sum of 2 quarters · filed 2013-11-04 | -$24.65K 10-Q · filed 2013-11-04 | -$23.86K derived: sum of 4 quarters · filed 2013-11-04 |
| 2012-06-30 | -$20.70K 10-Q · filed 2013-08-07 | -$25.89K 10-Q · filed 2013-08-07 | -$25.10K derived: sum of 3 quarters · filed 2013-08-07 | $131.53K derived: sum of 4 quarters · filed 2013-08-07 |
| 2012-03-31 | -$5.18K 10-Q · filed 2013-05-13 | -$4.40K derived: sum of 2 quarters · filed 2013-05-13 | $152.24K derived: sum of 3 quarters · filed 2013-05-13 | $156.48K derived: sum of 4 quarters · filed 2013-05-13 |
| 2011-12-31 | $787.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-19 | $157.42K derived: sum of 2 quarters · filed 2013-03-19 | $161.66K derived: sum of 3 quarters · filed 2013-03-19 | $165.90K 10-K · filed 2013-03-19 |
| 2011-09-30 | $156.64K 10-Q · filed 2012-11-06 | $160.87K derived: sum of 2 quarters · filed 2012-11-06 | $165.11K 10-Q · filed 2012-11-06 | $96.92K derived: sum of 4 quarters · filed 2012-11-06 |
| 2011-06-30 | $4.24K 10-Q · filed 2012-08-07 | $8.47K 10-Q · filed 2012-08-07 | -$59.72K derived: sum of 3 quarters · filed 2012-08-07 | -$84.03K derived: sum of 4 quarters · filed 2012-08-07 |
| 2011-03-31 | $4.24K 10-Q · filed 2012-05-07 | -$63.96K derived: sum of 2 quarters · filed 2012-05-07 | -$88.26K derived: sum of 3 quarters · filed 2012-05-07 | -$66.59K derived: sum of 4 quarters · filed 2012-05-07 |
| 2010-12-31 | -$68.20K derived: 10-K 12 month − 10-Q 9 month · filed 2012-04-13 | -$92.50K derived: sum of 2 quarters · filed 2012-04-13 | -$70.83K derived: sum of 3 quarters · filed 2012-04-13 | -$9.13K 10-K · filed 2012-04-13 |
| 2010-09-30 | -$24.30K 10-Q · filed 2011-11-10 | -$2.63K derived: sum of 2 quarters · filed 2011-11-10 | $59.06K 10-Q · filed 2011-11-10 | |
| 2010-06-30 | $21.67K 10-Q · filed 2011-08-08 | $83.37K 10-Q · filed 2011-08-08 |