SOCKET MOBILE, INC. Income Tax Expense
SOCKET MOBILE, INC. (SCKT) reported Income Tax Expense of -$10.66 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-03-30
- SOCKET MOBILE, INC. income tax expense (benefit) for the quarter ending 2023-12-31 was $1.43M, a 101.69% increase year-over-year.
- SOCKET MOBILE, INC. income tax expense (benefit) for the quarter ending 2023-09-30 was -$150.00K, a 228.77% decline year-over-year.
- SOCKET MOBILE, INC. income tax expense (benefit) for the quarter ending 2023-06-30 was $166.00K, a 311.71% increase year-over-year.
- SOCKET MOBILE, INC. income tax expense (benefit) for the quarter ending 2022-12-31 was $708.00K, a 79.81% decline year-over-year.
- SOCKET MOBILE, INC. income tax expense (benefit) for fiscal 2025 was -$10.66M, a 2035.28% decline from fiscal 2024.
- SOCKET MOBILE, INC. income tax expense (benefit) for fiscal 2024 was $551.00K, a 61.84% decline from fiscal 2023.
- SOCKET MOBILE, INC. income tax expense (benefit) for fiscal 2023 was $1.44M, a 103.95% increase from fiscal 2022.
- SOCKET MOBILE, INC. income tax expense (benefit) for fiscal 2022 was $708.00K, a 62.79% 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 |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | -$10.66M 10-K · filed 2026-03-30 | |||||||
| 2024-12-31 | $551.00K 10-K · filed 2026-03-30 | |||||||
| 2023-12-31 | $1.43M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | $1.28M derived: sum of 2 quarters · filed 2025-03-25 | $1.44M derived: sum of 3 quarters · filed 2025-03-25 | $1.44M 10-K · filed 2025-03-25 | ||||
| 2023-09-30 | -$150.00K 10-Q · filed 2024-11-08 | $150.00K 10-Q · filed 2023-11-14 | $16.00K derived: sum of 2 quarters · filed 2024-11-08 | $16.00K 10-Q · filed 2024-11-08 | -$16.00K 10-Q · filed 2023-11-14 | |||
| 2023-06-30 | $166.00K 10-Q · filed 2024-08-13 | $166.00K 10-Q · filed 2024-08-13 | ||||||
| 2022-12-31 | $708.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-25 | $824.49K derived: sum of 2 quarters · filed 2024-03-25 | $864.80K derived: sum of 3 quarters · filed 2024-03-25 | $708.00K 10-K · filed 2024-03-25 | ||||
| 2022-09-30 | $116.48K 10-Q · filed 2023-11-14 | -$116.48K 10-Q · filed 2022-11-14 | $156.81K derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | $3.74M derived: sum of 4 quarters · filed 2023-11-14 | |||
| 2022-06-30 | $40.32K 10-Q · filed 2023-08-14 | -$40.32K 10-Q · filed 2022-08-15 | $116.48K 10-Q · filed 2023-08-14 | -$116.48K 10-Q · filed 2022-08-15 | $3.62M derived: sum of 3 quarters · filed 2023-08-14 | $3.88M derived: sum of 4 quarters · filed 2023-08-14 | ||
| 2022-03-31 | $76.17K 10-Q · filed 2023-05-15 | $3.58M derived: sum of 2 quarters · filed 2023-05-15 | $3.84M derived: sum of 3 quarters · filed 2023-05-15 | $5.71M derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $3.51M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $3.77M derived: sum of 2 quarters · filed 2023-03-31 | $5.63M derived: sum of 3 quarters · filed 2023-03-31 | $1.90M 10-K · filed 2023-03-31 | ||||
| 2021-09-30 | $260.00K 10-Q · filed 2022-11-14 | $2.12M derived: sum of 2 quarters · filed 2022-11-14 | -$1.60M 10-Q · filed 2022-11-14 | -$6.29K 10-Q · filed 2021-11-12 | $2.18M derived: sum of 4 quarters · filed 2022-11-14 | |||
| 2021-06-30 | $1.86M 10-Q · filed 2022-08-15 | -$5.80K 10-Q · filed 2021-08-13 | $1.86M 10-Q · filed 2022-08-15 | -$6.29K 10-Q · filed 2021-08-13 | $1.92M derived: sum of 3 quarters · filed 2022-08-15 | $1.92M derived: sum of 4 quarters · filed 2022-08-15 | ||
| 2021-03-31 | $489.00 10-Q · filed 2022-05-16 | $51.87K derived: sum of 2 quarters · filed 2022-05-16 | $51.07K derived: sum of 3 quarters · filed 2022-05-16 | |||||
| 2020-12-31 | $51.38K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $50.58K derived: sum of 2 quarters · filed 2022-03-31 | $50.58K 10-K · filed 2022-03-31 | -$50.76K 10-K · filed 2021-03-23 | ||||
| 2020-09-30 | -$800.00 10-Q · filed 2021-11-12 | -$800.00 10-Q · filed 2021-11-12 | ||||||
| 2019-12-31 | $304.16K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-23 | $294.55K derived: sum of 2 quarters · filed 2021-03-23 | $225.80K derived: sum of 3 quarters · filed 2021-03-23 | $219.13K 10-K · filed 2021-03-23 | -$219.13K 10-K · filed 2020-03-26 | |||
| 2019-09-30 | -$9.61K 10-Q · filed 2020-11-16 | -$78.36K derived: sum of 2 quarters · filed 2020-11-16 | -$85.03K 10-Q · filed 2020-11-16 | -$79.45K derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2019-06-30 | -$68.75K 10-Q · filed 2020-08-12 | $68.75K 10-Q · filed 2019-08-14 | -$75.42K 10-Q · filed 2020-08-12 | $75.42K 10-Q · filed 2019-08-14 | -$69.84K derived: sum of 3 quarters · filed 2020-08-12 | -$52.25K derived: sum of 4 quarters · filed 2020-08-12 | ||
| 2019-03-31 | $6.67K 10-Q · filed 2020-05-15 | -$1.09K derived: sum of 2 quarters · filed 2020-05-15 | $16.50K derived: sum of 3 quarters · filed 2020-05-15 | -$37.21K derived: sum of 4 quarters · filed 2020-05-15 | ||||
| 2018-12-31 | -$7.76K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | $9.82K derived: sum of 2 quarters · filed 2020-03-26 | -$43.88K derived: sum of 3 quarters · filed 2020-03-26 | $143.46K 10-K · filed 2020-03-26 | ||||
| 2018-09-30 | $17.58K 10-Q · filed 2019-11-14 | -$17.58K 10-Q · filed 2018-11-14 | -$36.13K derived: sum of 2 quarters · filed 2019-11-14 | $151.22K 10-Q · filed 2019-11-14 | -$151.22K 10-Q · filed 2018-11-14 | -$2.22M derived: sum of 4 quarters · filed 2019-11-14 | ||
| 2018-06-30 | -$53.71K 10-Q · filed 2019-08-14 | -$133.63K 10-Q · filed 2019-08-14 | -$2.24M derived: sum of 3 quarters · filed 2019-08-14 | -$1.90M derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | -$79.93K 10-Q · filed 2019-05-10 | -$2.18M derived: sum of 2 quarters · filed 2019-05-10 | -$1.84M derived: sum of 3 quarters · filed 2019-05-10 | -$1.45M derived: sum of 4 quarters · filed 2019-05-10 | ||||
| 2017-12-31 | -$2.10M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | -$1.76M derived: sum of 2 quarters · filed 2019-03-28 | -$1.37M derived: sum of 3 quarters · filed 2019-03-28 | -$1.12M 10-K · filed 2019-03-28 | $3.77M 10-K · filed 2018-03-23 | |||
| 2017-09-30 | $340.76K 10-Q · filed 2018-11-14 | $728.20K derived: sum of 2 quarters · filed 2018-11-14 | $980.75K 10-Q · filed 2018-11-14 | -$8.80M derived: sum of 4 quarters · filed 2018-11-14 | ||||
| 2017-06-30 | $387.44K 10-Q · filed 2018-08-14 | $639.99K 10-Q · filed 2018-08-14 | -$9.14M derived: sum of 3 quarters · filed 2018-08-14 | -$9.12M derived: sum of 4 quarters · filed 2018-08-14 | ||||
| 2017-03-31 | $252.55K 10-Q · filed 2018-05-11 | -$9.52M derived: sum of 2 quarters · filed 2018-05-11 | -$9.50M derived: sum of 3 quarters · filed 2018-05-11 | -$9.47M derived: sum of 4 quarters · filed 2018-05-11 | ||||
| 2016-12-31 | -$9.78M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-23 | -$9.76M derived: sum of 2 quarters · filed 2018-03-23 | -$9.72M derived: sum of 3 quarters · filed 2018-03-23 | -$9.72M 10-K · filed 2018-03-23 | -$9.72M 10-K · filed 2017-03-24 | |||
| 2016-09-30 | $20.29K 10-Q · filed 2017-11-13 | $52.87K derived: sum of 2 quarters · filed 2017-11-13 | $60.85K 10-Q · filed 2017-11-13 | $68.84K derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-06-30 | $32.59K 10-Q · filed 2017-08-11 | $40.57K 10-Q · filed 2017-08-11 | $48.55K derived: sum of 3 quarters · filed 2017-08-11 | $56.54K derived: sum of 4 quarters · filed 2017-08-11 | ||||
| 2016-03-31 | $7.99K 10-Q · filed 2017-05-12 | $15.97K derived: sum of 2 quarters · filed 2017-05-12 | $23.95K derived: sum of 3 quarters · filed 2017-05-12 | $31.94K derived: sum of 4 quarters · filed 2017-05-12 | ||||
| 2015-12-31 | $7.99K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-24 | $15.97K derived: sum of 2 quarters · filed 2017-03-24 | $23.95K derived: sum of 3 quarters · filed 2017-03-24 | $31.94K 10-K · filed 2017-03-24 | ||||
| 2015-09-30 | $7.99K 10-Q · filed 2016-11-04 | $15.97K derived: sum of 2 quarters · filed 2016-11-04 | $23.95K 10-Q · filed 2016-11-04 | |||||
| 2015-06-30 | $7.99K 10-Q · filed 2016-08-12 | $15.97K 10-Q · filed 2016-08-12 | ||||||
| 2014-12-31 | $31.94K 10-K · filed 2016-03-24 | |||||||
| 2013-12-31 | $31.94K 10-K · filed 2015-03-27 | |||||||
| 2012-12-31 | $31.94K 10-K · filed 2014-03-31 | |||||||
| 2011-12-31 | $31.94K 10-K · filed 2013-04-15 | |||||||
| 2010-12-31 | $15.52K 10-K · filed 2013-04-15 |
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