SCIENTIFIC INDUSTRIES, INC. Current Income Tax Expense (Benefit)
SCIENTIFIC INDUSTRIES, INC. (SCND) reported Current Income Tax Expense (Benefit) of $0 for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-05-15
- SCIENTIFIC INDUSTRIES, INC. current income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- SCIENTIFIC INDUSTRIES, INC. current income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- SCIENTIFIC INDUSTRIES, INC. current income tax expense (benefit) for the quarter ending 2023-12-31 was -$108.80K.
- SCIENTIFIC INDUSTRIES, INC. current income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- SCIENTIFIC INDUSTRIES, INC. current income tax expense (benefit) for fiscal 2025 was $4.60K.
- SCIENTIFIC INDUSTRIES, INC. current income tax expense (benefit) for fiscal 2024 was $0.00.
- SCIENTIFIC INDUSTRIES, INC. current income tax expense (benefit) for fiscal 2023 was $0.00.
- SCIENTIFIC INDUSTRIES, INC. current income tax expense (benefit) for fiscal 2022 was -$99.20K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | $0.00 10-Q · filed 2026-05-15 | |||
| 2025-12-31 | $4.60K 10-K · filed 2026-03-31 | |||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-15 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 | |||
| 2023-12-31 | -$108.80K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$108.80K derived: sum of 2 quarters · filed 2025-03-31 | $0.00 derived: sum of 3 quarters · filed 2025-03-31 | $0.00 10-K · filed 2025-03-31 |
| 2023-09-30 | $0.00 10-Q · filed 2023-11-14 | $108.80K derived: sum of 2 quarters · filed 2023-11-14 | $108.80K 10-Q · filed 2023-11-14 | $108.80K derived: sum of 4 quarters · filed 2024-07-18 |
| 2023-06-30 | $108.80K 10-Q · filed 2023-08-14 | $108.80K 10-Q · filed 2023-08-14 | $108.80K derived: sum of 3 quarters · filed 2024-07-18 | $108.80K derived: sum of 4 quarters · filed 2024-07-18 |
| 2023-03-31 | $0.00 10-Q · filed 2023-05-15 | $0.00 derived: sum of 2 quarters · filed 2024-07-18 | $0.00 derived: sum of 3 quarters · filed 2024-07-18 | -$4.10K derived: sum of 4 quarters · filed 2024-07-18 |
| 2022-12-31 | $0.00 derived: 10-K/A 6 month − 10-Q 3 month · filed 2024-07-18 | $0.00 10-K/A · filed 2024-07-18 | -$4.10K derived: sum of 3 quarters · filed 2024-07-18 | -$99.20K derived: sum of 4 quarters · filed 2024-07-18 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-14 | -$4.10K derived: sum of 2 quarters · filed 2023-11-14 | -$99.20K 10-Q · filed 2023-11-14 | |
| 2022-06-30 | -$4.10K 10-Q · filed 2023-08-14 | -$99.20K 10-Q · filed 2023-08-14 | -$99.20K 10-K/A · filed 2024-07-18 | |
| 2022-03-31 | -$95.10K 10-Q · filed 2023-05-15 | |||
| 2020-12-31 | $0.00 10-Q · filed 2021-02-23 | $0.00 10-Q · filed 2021-02-23 | $0.00 derived: sum of 3 quarters · filed 2021-02-23 | $0.00 derived: sum of 4 quarters · filed 2021-02-23 |
| 2020-09-30 | $0.00 10-Q · filed 2020-11-23 | $0.00 derived: sum of 2 quarters · filed 2020-11-23 | $0.00 derived: sum of 3 quarters · filed 2020-11-23 | $0.00 derived: sum of 4 quarters · filed 2021-02-23 |
| 2020-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-09 | $0.00 derived: sum of 2 quarters · filed 2020-10-09 | $0.00 derived: sum of 3 quarters · filed 2021-02-23 | $0.00 10-K · filed 2020-10-09 |
| 2020-03-31 | $0.00 10-Q · filed 2020-05-15 | $0.00 derived: sum of 2 quarters · filed 2021-02-23 | $0.00 10-Q · filed 2020-05-15 | -$67.00K derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-12-31 | $0.00 10-Q · filed 2021-02-23 | $0.00 10-Q · filed 2021-02-23 | -$67.00K derived: sum of 3 quarters · filed 2021-02-23 | $112.70K derived: sum of 4 quarters · filed 2021-02-23 |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-23 | -$67.00K derived: sum of 2 quarters · filed 2020-11-23 | $112.70K derived: sum of 3 quarters · filed 2020-11-23 | $137.10K derived: sum of 4 quarters · filed 2020-11-23 |
| 2019-06-30 | -$67.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-10-09 | $112.70K derived: sum of 2 quarters · filed 2020-10-09 | $137.10K derived: sum of 3 quarters · filed 2020-10-09 | $166.60K 10-K · filed 2020-10-09 |
| 2019-03-31 | $179.70K 10-Q · filed 2020-05-15 | $204.10K derived: sum of 2 quarters · filed 2020-05-15 | $233.60K 10-Q · filed 2020-05-15 | $266.20K derived: sum of 4 quarters · filed 2020-05-15 |
| 2018-12-31 | $24.40K 10-Q · filed 2020-02-13 | $53.90K 10-Q · filed 2020-02-13 | $86.50K derived: sum of 3 quarters · filed 2020-02-13 | $96.20K derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-09-30 | $29.50K 10-Q · filed 2019-11-14 | $62.10K derived: sum of 2 quarters · filed 2019-11-14 | $71.80K derived: sum of 3 quarters · filed 2019-11-14 | $143.60K derived: sum of 4 quarters · filed 2019-11-14 |
| 2018-06-30 | $32.60K derived: 10-K 12 month − 10-Q 9 month · filed 2019-10-04 | $42.30K derived: sum of 2 quarters · filed 2019-10-04 | $114.10K derived: sum of 3 quarters · filed 2019-10-04 | $50.40K 10-K · filed 2019-10-04 |
| 2018-03-31 | $9.70K 10-Q · filed 2019-05-14 | $81.50K derived: sum of 2 quarters · filed 2019-05-14 | $17.80K 10-Q · filed 2019-05-14 | $7.80K derived: sum of 4 quarters · filed 2019-05-14 |
| 2017-12-31 | $71.80K 10-Q · filed 2019-02-12 | $8.00K 10-Q · filed 2019-02-12 | -$1.90K derived: sum of 3 quarters · filed 2019-02-12 | $37.00K derived: sum of 4 quarters · filed 2019-02-12 |
| 2017-09-30 | -$63.70K 10-Q · filed 2018-11-13 | -$73.70K derived: sum of 2 quarters · filed 2018-11-13 | -$34.80K derived: sum of 3 quarters · filed 2018-11-13 | -$13.90K derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-06-30 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-28 | $28.90K derived: sum of 2 quarters · filed 2018-09-28 | $49.80K derived: sum of 3 quarters · filed 2018-09-28 | $13.40K 10-K · filed 2018-09-28 |
| 2017-03-31 | $38.90K 10-Q · filed 2018-05-15 | $59.80K derived: sum of 2 quarters · filed 2018-05-15 | $23.40K 10-Q · filed 2018-05-15 | $182.90K derived: sum of 4 quarters · filed 2018-05-15 |
| 2016-12-31 | $20.90K 10-Q · filed 2018-02-14 | -$15.40K 10-Q · filed 2018-02-14 | $144.00K derived: sum of 3 quarters · filed 2018-02-14 | $146.20K derived: sum of 4 quarters · filed 2018-02-14 |
| 2016-09-30 | -$36.30K 10-Q · filed 2017-11-14 | $123.10K derived: sum of 2 quarters · filed 2017-11-14 | $125.30K derived: sum of 3 quarters · filed 2017-11-14 | $166.20K derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | $159.40K derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-28 | $161.60K derived: sum of 2 quarters · filed 2017-09-28 | $202.50K derived: sum of 3 quarters · filed 2017-09-28 | $202.50K 10-K · filed 2017-09-28 |
| 2016-03-31 | $2.20K 10-Q · filed 2017-05-12 | $43.10K derived: sum of 2 quarters · filed 2017-05-12 | $43.10K 10-Q · filed 2017-05-12 | $118.00K derived: sum of 4 quarters · filed 2017-05-12 |
| 2015-12-31 | $40.90K 10-Q · filed 2017-02-10 | $40.90K 10-Q · filed 2017-02-10 | $115.80K derived: sum of 3 quarters · filed 2017-02-10 | $150.60K derived: sum of 4 quarters · filed 2017-02-10 |
| 2015-09-30 | $0.00 10-Q · filed 2016-11-14 | $74.90K derived: sum of 2 quarters · filed 2016-11-14 | $109.70K derived: sum of 3 quarters · filed 2016-11-14 | $75.90K derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | $74.90K derived: 10-K 12 month − 10-Q 9 month · filed 2016-10-11 | $109.70K derived: sum of 2 quarters · filed 2016-10-11 | $75.90K derived: sum of 3 quarters · filed 2016-10-11 | $18.70K 10-K · filed 2016-10-11 |
| 2015-03-31 | $34.80K 10-Q · filed 2016-05-12 | $1.00K derived: sum of 2 quarters · filed 2016-05-12 | -$56.20K 10-Q · filed 2016-05-12 | -$96.00K derived: sum of 4 quarters · filed 2016-05-12 |
| 2014-12-31 | -$33.80K 10-Q · filed 2016-02-12 | -$91.00K 10-Q · filed 2016-02-12 | -$130.80K derived: sum of 3 quarters · filed 2016-02-12 | -$132.20K derived: sum of 4 quarters · filed 2016-02-12 |
| 2014-09-30 | -$57.20K 10-Q · filed 2015-11-12 | -$97.00K derived: sum of 2 quarters · filed 2015-11-12 | -$98.40K derived: sum of 3 quarters · filed 2015-11-12 | -$53.60K derived: sum of 4 quarters · filed 2015-11-12 |
| 2014-06-30 | -$39.80K derived: 10-K 12 month − 10-Q 9 month · filed 2015-09-30 | -$41.20K derived: sum of 2 quarters · filed 2015-09-30 | $3.60K derived: sum of 3 quarters · filed 2015-09-30 | $400.00 10-K · filed 2015-09-30 |
| 2014-03-31 | -$1.40K 10-Q · filed 2015-05-14 | $43.40K derived: sum of 2 quarters · filed 2015-05-14 | $40.20K 10-Q · filed 2015-05-14 | $72.30K derived: sum of 4 quarters · filed 2015-05-14 |
| 2013-12-31 | $44.80K 10-Q · filed 2015-02-13 | $41.70K 10-Q · filed 2015-02-13 | $73.70K derived: sum of 3 quarters · filed 2015-02-13 | $127.30K derived: sum of 4 quarters · filed 2015-02-13 |
| 2013-09-30 | -$3.10K 10-Q · filed 2014-11-13 | $28.90K derived: sum of 2 quarters · filed 2014-11-13 | $82.50K derived: sum of 3 quarters · filed 2014-11-13 | $134.30K derived: sum of 4 quarters · filed 2014-11-13 |
| 2013-06-30 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-09-26 | $85.60K derived: sum of 2 quarters · filed 2014-09-26 | $137.40K derived: sum of 3 quarters · filed 2014-09-26 | $106.80K 10-K · filed 2014-09-26 |
| 2013-03-31 | $53.60K 10-Q · filed 2014-05-15 | $105.40K derived: sum of 2 quarters · filed 2014-05-15 | $74.80K 10-Q · filed 2014-05-15 | $93.70K derived: sum of 4 quarters · filed 2014-05-15 |
| 2012-12-31 | $51.80K 10-Q · filed 2014-02-13 | $21.20K 10-Q · filed 2014-02-13 | $40.10K derived: sum of 3 quarters · filed 2014-02-13 | $37.20K derived: sum of 4 quarters · filed 2014-02-13 |
| 2012-09-30 | -$30.60K 10-Q · filed 2013-11-14 | -$11.70K derived: sum of 2 quarters · filed 2013-11-14 | -$14.60K derived: sum of 3 quarters · filed 2013-11-14 | -$36.40K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | $18.90K derived: 10-K 12 month − 10-Q 9 month · filed 2013-09-27 | $16.00K derived: sum of 2 quarters · filed 2013-09-27 | -$5.80K derived: sum of 3 quarters · filed 2013-09-27 | $15.50K 10-K · filed 2013-09-27 |
| 2012-03-31 | -$2.90K 10-Q · filed 2013-05-14 | -$24.70K derived: sum of 2 quarters · filed 2013-05-14 | -$3.40K 10-Q · filed 2013-05-14 | -$12.10K derived: sum of 4 quarters · filed 2013-05-14 |
| 2011-12-31 | -$21.80K 10-Q · filed 2013-02-14 | -$500.00 10-Q · filed 2013-02-14 | -$9.20K derived: sum of 3 quarters · filed 2013-02-14 | $10.10K derived: sum of 4 quarters · filed 2013-02-14 |
| 2011-09-30 | $21.20K 10-Q · filed 2012-11-14 | $12.60K derived: sum of 2 quarters · filed 2012-11-14 | $31.90K derived: sum of 3 quarters · filed 2012-11-14 | $119.20K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | -$8.60K derived: 10-K 12 month − 10-Q 9 month · filed 2012-09-27 | $10.70K derived: sum of 2 quarters · filed 2012-09-27 | $98.00K derived: sum of 3 quarters · filed 2012-09-27 | $104.50K 10-K · filed 2012-09-27 |
| 2011-03-31 | $19.30K 10-Q · filed 2012-05-15 | $106.60K derived: sum of 2 quarters · filed 2012-05-15 | $113.10K 10-Q · filed 2012-05-15 | |
| 2010-12-31 | $87.30K 10-Q · filed 2012-02-14 | $93.90K 10-Q · filed 2012-02-14 | ||
| 2010-09-30 | $6.60K 10-Q · filed 2011-10-27 |