SDR DRONE, INC. Current Income Tax Expense (Benefit)
SDR DRONE, INC. (SDCO) reported Current Income Tax Expense (Benefit) of -$416.15 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-14
- SDR DRONE, INC. current income tax expense (benefit) for the quarter ending 2026-06-30 was -$142.66K, a 117.39% decline year-over-year.
- SDR DRONE, INC. current income tax expense (benefit) for the quarter ending 2026-03-31 was -$273.50K.
- SDR DRONE, INC. current income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.21M.
- SDR DRONE, INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was -$851.98K.
- SDR DRONE, INC. current income tax expense (benefit) for fiscal 2024 was -$672.06K.
| 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 | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$142.66K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$416.15K 10-Q · filed 2026-08-14 | -$1.62M derived: sum of 3 quarters · filed 2026-08-14 | -$2.48M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2026-03-31 | -$273.50K 10-Q · filed 2026-05-29 | -$1.48M derived: sum of 2 quarters · filed 2026-08-14 | -$2.33M derived: sum of 3 quarters · filed 2026-08-14 | -$1.51M derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-12-31 | -$1.21M derived: 10-Q 12 month − 10-Q 9 month · filed 2026-08-14 | -$2.06M derived: sum of 2 quarters · filed 2026-08-14 | -$1.24M derived: sum of 3 quarters · filed 2026-08-14 | -$1.97M 10-Q · filed 2026-08-14 | -$126.95K 10-K · filed 2026-04-28 |
| 2025-09-30 | -$851.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-20 | -$31.72K derived: sum of 2 quarters · filed 2025-11-20 | -$760.65K 10-Q · filed 2025-11-20 | ||
| 2025-06-30 | $820.26K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-09-24 | $91.33K 10-Q · filed 2025-09-24 | |||
| 2025-03-31 | -$728.93K 10-Q · filed 2025-07-14 | ||||
| 2024-12-31 | -$672.06K 10-K/A · filed 2026-05-28 | $18.00K 10-Q · filed 2025-07-14 |