Stabilis Solutions, Inc. Income Tax Expense
Stabilis Solutions, Inc. (SLNG) reported Income Tax Expense of $149.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-12
- Stabilis Solutions, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $149.00K, a 24.37% decline year-over-year.
- Stabilis Solutions, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $6.00K.
- Stabilis Solutions, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$56.00K, a 155.45% decline year-over-year.
- Stabilis Solutions, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $1.00K.
- Stabilis Solutions, Inc. income tax expense (benefit) for fiscal 2025 was $54.00K, a 88.87% decline from fiscal 2024.
- Stabilis Solutions, Inc. income tax expense (benefit) for fiscal 2024 was $485.00K, a 98.77% increase from fiscal 2023.
- Stabilis Solutions, Inc. income tax expense (benefit) for fiscal 2023 was $244.00K, a 7.92% decline from fiscal 2022.
- Stabilis Solutions, Inc. income tax expense (benefit) for fiscal 2022 was $265.00K, a 45.59% 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 |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $149.00K 10-Q · filed 2026-08-12 | $155.00K 10-Q · filed 2026-08-12 | $99.00K derived: sum of 3 quarters · filed 2026-08-12 | $100.00K derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2026-03-31 | $6.00K 10-Q · filed 2026-05-07 | -$50.00K derived: sum of 2 quarters · filed 2026-05-07 | -$49.00K derived: sum of 3 quarters · filed 2026-05-07 | $148.00K derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2025-12-31 | -$56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$55.00K derived: sum of 2 quarters · filed 2026-03-05 | $142.00K derived: sum of 3 quarters · filed 2026-08-12 | $54.00K 10-K · filed 2026-03-05 | ||||
| 2025-09-30 | $1.00K 10-Q · filed 2025-11-05 | $198.00K derived: sum of 2 quarters · filed 2026-08-12 | $110.00K 10-Q · filed 2025-11-05 | $211.00K derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2025-06-30 | $197.00K 10-Q · filed 2026-08-12 | $109.00K 10-Q · filed 2026-08-12 | $210.00K derived: sum of 3 quarters · filed 2026-08-12 | $87.00K derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2025-03-31 | -$88.00K 10-Q · filed 2026-05-07 | $13.00K derived: sum of 2 quarters · filed 2026-05-07 | -$110.00K derived: sum of 3 quarters · filed 2026-05-07 | $315.00K derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | $101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$22.00K derived: sum of 2 quarters · filed 2026-03-05 | $403.00K derived: sum of 3 quarters · filed 2026-03-05 | $485.00K 10-K · filed 2026-03-05 | ||||
| 2024-09-30 | -$123.00K 10-Q · filed 2025-11-05 | $302.00K derived: sum of 2 quarters · filed 2025-11-05 | $384.00K 10-Q · filed 2025-11-05 | $404.00K derived: sum of 4 quarters · filed 2025-11-05 | ||||
| 2024-06-30 | $425.00K 10-Q · filed 2025-08-06 | $507.00K 10-Q · filed 2025-08-06 | $527.00K derived: sum of 3 quarters · filed 2025-08-06 | $584.00K derived: sum of 4 quarters · filed 2025-08-06 | ||||
| 2024-03-31 | $82.00K 10-Q · filed 2025-05-07 | $102.00K derived: sum of 2 quarters · filed 2025-05-07 | $159.00K derived: sum of 3 quarters · filed 2025-05-07 | $318.00K derived: sum of 4 quarters · filed 2025-05-07 | ||||
| 2023-12-31 | $20.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $77.00K derived: sum of 2 quarters · filed 2025-02-25 | $236.00K derived: sum of 3 quarters · filed 2025-02-25 | $244.00K 10-K · filed 2025-02-25 | ||||
| 2023-09-30 | $57.00K 10-Q · filed 2024-11-07 | $216.00K derived: sum of 2 quarters · filed 2024-11-07 | $224.00K 10-Q · filed 2024-11-07 | $737.00K derived: sum of 4 quarters · filed 2024-11-07 | ||||
| 2023-06-30 | $159.00K 10-Q · filed 2024-08-07 | $167.00K 10-Q · filed 2024-08-07 | $680.00K derived: sum of 3 quarters · filed 2024-08-07 | $565.00K derived: sum of 4 quarters · filed 2024-08-07 | ||||
| 2023-03-31 | $8.00K 10-Q · filed 2024-05-07 | $521.00K derived: sum of 2 quarters · filed 2024-05-07 | $406.00K derived: sum of 3 quarters · filed 2024-05-07 | $405.00K derived: sum of 4 quarters · filed 2024-05-07 | ||||
| 2022-12-31 | $513.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $398.00K derived: sum of 2 quarters · filed 2024-03-07 | $397.00K derived: sum of 3 quarters · filed 2024-03-07 | $265.00K 10-K · filed 2024-03-07 | ||||
| 2022-09-30 | -$115.00K 10-Q · filed 2023-11-09 | -$116.00K derived: sum of 2 quarters · filed 2023-11-09 | -$248.00K 10-Q · filed 2023-11-09 | $10.00K derived: sum of 4 quarters · filed 2023-11-09 | ||||
| 2022-06-30 | -$1.00K 10-Q · filed 2023-08-10 | $191.00K 10-Q · filed 2022-08-11 | -$133.00K 10-Q · filed 2023-08-10 | $62.00K 10-Q · filed 2022-08-11 | $125.00K derived: sum of 3 quarters · filed 2023-08-10 | $214.00K derived: sum of 4 quarters · filed 2023-08-10 | ||
| 2022-03-31 | -$132.00K 10-Q · filed 2023-05-10 | -$129.00K 10-Q · filed 2022-05-05 | $126.00K derived: sum of 2 quarters · filed 2023-05-10 | $215.00K derived: sum of 3 quarters · filed 2023-05-10 | $398.00K derived: sum of 4 quarters · filed 2023-05-10 | |||
| 2021-12-31 | $258.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $347.00K derived: sum of 2 quarters · filed 2023-03-09 | $530.00K derived: sum of 3 quarters · filed 2023-03-09 | $487.00K 10-K · filed 2023-03-09 | $808.00K 10-K · filed 2022-03-10 | |||
| 2021-09-30 | $89.00K 10-Q · filed 2022-11-03 | $93.00K 10-Q · filed 2021-11-12 | $272.00K derived: sum of 2 quarters · filed 2022-11-03 | $229.00K 10-Q · filed 2022-11-03 | $356.00K 10-Q · filed 2021-11-12 | $357.00K derived: sum of 4 quarters · filed 2022-11-03 | ||
| 2021-06-30 | $183.00K 10-Q · filed 2022-08-11 | $263.00K 10-Q · filed 2022-08-11 | $268.00K derived: sum of 3 quarters · filed 2022-08-11 | $309.00K derived: sum of 4 quarters · filed 2022-08-11 | ||||
| 2021-03-31 | $80.00K 10-Q · filed 2022-05-05 | $85.00K derived: sum of 2 quarters · filed 2022-05-05 | $126.00K derived: sum of 3 quarters · filed 2022-05-05 | $295.00K derived: sum of 4 quarters · filed 2022-05-05 | ||||
| 2020-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $46.00K derived: sum of 2 quarters · filed 2022-03-10 | $215.00K derived: sum of 3 quarters · filed 2022-03-10 | $256.00K 10-K · filed 2022-03-10 | ||||
| 2020-09-30 | $41.00K 10-Q · filed 2021-11-12 | $210.00K derived: sum of 2 quarters · filed 2021-11-12 | $251.00K 10-Q · filed 2021-11-12 | $329.00K derived: sum of 4 quarters · filed 2021-11-12 | ||||
| 2020-06-30 | $169.00K 10-Q · filed 2021-08-05 | $210.00K 10-Q · filed 2021-08-05 | $288.00K derived: sum of 3 quarters · filed 2021-08-05 | $326.00K derived: sum of 4 quarters · filed 2021-08-05 | ||||
| 2020-03-31 | $41.00K 10-Q · filed 2021-05-07 | $119.00K derived: sum of 2 quarters · filed 2021-05-07 | $157.00K derived: sum of 3 quarters · filed 2021-05-07 | $157.00K derived: sum of 4 quarters · filed 2021-05-07 | ||||
| 2019-12-31 | $78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $116.00K derived: sum of 2 quarters · filed 2021-03-16 | $116.00K derived: sum of 3 quarters · filed 2021-03-16 | $116.00K 10-K · filed 2021-03-16 | ||||
| 2019-09-30 | $38.00K 10-Q · filed 2020-11-12 | $38.00K derived: sum of 2 quarters · filed 2020-11-12 | $38.00K 10-Q · filed 2020-11-12 | $38.00K derived: sum of 4 quarters · filed 2020-11-12 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-07 | $73.00K 10-Q · filed 2019-08-14 | $0.00 10-Q · filed 2020-08-07 | $73.00K 10-Q · filed 2019-08-14 | $0.00 derived: sum of 3 quarters · filed 2020-08-07 | $0.00 derived: sum of 4 quarters · filed 2020-08-07 | ||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | $0.00 derived: sum of 2 quarters · filed 2020-05-07 | $0.00 derived: sum of 3 quarters · filed 2020-05-07 | $129.00K derived: sum of 4 quarters · filed 2020-05-07 | ||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | $0.00 derived: sum of 2 quarters · filed 2020-03-16 | $129.00K derived: sum of 3 quarters · filed 2020-03-16 | $0.00 10-K · filed 2020-03-16 | $291.00K 10-K · filed 2019-04-16 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-12 | $128.00K 10-Q · filed 2018-11-14 | $129.00K derived: sum of 2 quarters · filed 2019-11-12 | $0.00 10-Q · filed 2019-11-12 | $318.00K 10-Q · filed 2018-11-14 | $273.00K derived: sum of 4 quarters · filed 2019-11-12 | ||
| 2018-06-30 | $129.00K 10-Q · filed 2019-08-14 | $189.00K 10-Q · filed 2019-08-14 | $273.00K derived: sum of 3 quarters · filed 2019-10-07 | $284.00K derived: sum of 4 quarters · filed 2019-10-07 | ||||
| 2018-03-31 | $60.00K 10-Q · filed 2019-05-20 | $59.00K 10-Q · filed 2018-05-15 | $144.00K derived: sum of 2 quarters · filed 2019-10-07 | $155.00K derived: sum of 3 quarters · filed 2019-10-07 | $65.00K derived: sum of 4 quarters · filed 2019-10-07 | |||
| 2017-12-31 | $84.00K derived: 8-K/A 12 month − 10-Q 9 month · filed 2019-10-07 | $95.00K derived: sum of 2 quarters · filed 2019-10-07 | $5.00K derived: sum of 3 quarters · filed 2019-10-07 | $0.00 8-K/A · filed 2019-10-07 | -$2.96M 10-K · filed 2018-03-29 | |||
| 2017-09-30 | $11.00K 10-Q · filed 2018-11-14 | -$11.00K 10-Q · filed 2017-11-14 | -$79.00K derived: sum of 2 quarters · filed 2018-11-14 | -$84.00K 10-Q · filed 2018-11-14 | -$83.00K 10-Q · filed 2017-11-14 | -$67.00K derived: sum of 4 quarters · filed 2018-11-14 | ||
| 2017-06-30 | -$90.00K 10-Q · filed 2018-08-14 | -$73.00K 10-Q · filed 2018-08-14 | -$72.00K 10-Q · filed 2017-08-08 | -$78.00K derived: sum of 3 quarters · filed 2018-08-14 | -$19.00K derived: sum of 4 quarters · filed 2018-08-14 | |||
| 2017-03-31 | $18.00K 10-Q · filed 2018-05-15 | $12.00K derived: sum of 2 quarters · filed 2018-05-15 | $71.00K derived: sum of 3 quarters · filed 2018-05-15 | $118.00K derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-12-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $53.00K derived: sum of 2 quarters · filed 2018-03-29 | $100.00K derived: sum of 3 quarters · filed 2018-03-29 | $44.00K 10-K · filed 2018-03-29 | ||||
| 2016-09-30 | $59.00K 10-Q · filed 2017-11-14 | $106.00K derived: sum of 2 quarters · filed 2017-11-14 | $50.00K 10-Q · filed 2017-11-14 | $649.00K derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2016-06-30 | $47.00K 10-Q · filed 2017-08-08 | -$9.00K 10-Q · filed 2017-08-08 | $590.00K derived: sum of 3 quarters · filed 2017-08-08 | $497.00K derived: sum of 4 quarters · filed 2017-08-08 | ||||
| 2016-03-31 | -$56.00K 10-Q · filed 2017-05-15 | $543.00K derived: sum of 2 quarters · filed 2017-05-15 | $450.00K derived: sum of 3 quarters · filed 2017-05-15 | $372.00K derived: sum of 4 quarters · filed 2017-05-15 | ||||
| 2015-12-31 | $599.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-28 | $506.00K derived: sum of 2 quarters · filed 2017-03-28 | $428.00K derived: sum of 3 quarters · filed 2017-03-28 | $428.00K 10-K · filed 2017-03-28 | ||||
| 2015-09-30 | -$93.00K 10-Q · filed 2016-11-14 | -$171.00K derived: sum of 2 quarters · filed 2016-11-14 | -$171.00K 10-Q · filed 2016-11-14 | |||||
| 2015-06-30 | -$78.00K 10-Q · filed 2016-08-15 | -$78.00K 10-Q · filed 2016-08-15 | ||||||
| 2014-12-31 | -$334.00K 10-K · filed 2016-03-30 | |||||||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-13 | $0.00 10-Q · filed 2015-08-13 | ||||||
| 2013-12-31 | -$32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $78.00K derived: sum of 2 quarters · filed 2015-03-31 | $458.00K derived: sum of 3 quarters · filed 2015-03-31 | $713.00K 10-K · filed 2015-03-31 | ||||
| 2013-09-30 | $110.00K 10-Q · filed 2014-11-14 | $490.00K derived: sum of 2 quarters · filed 2014-11-14 | $745.00K 10-Q · filed 2014-11-14 | $886.00K derived: sum of 4 quarters · filed 2014-11-14 | ||||
| 2013-06-30 | $380.00K 10-Q · filed 2014-08-14 | $635.00K 10-Q · filed 2014-08-14 | $776.00K derived: sum of 3 quarters · filed 2014-08-14 | $1.01M derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2013-03-31 | $255.00K 10-Q · filed 2014-05-14 | $396.00K derived: sum of 2 quarters · filed 2014-05-14 | $628.00K derived: sum of 3 quarters · filed 2014-05-14 | $873.00K derived: sum of 4 quarters · filed 2014-05-14 | ||||
| 2012-12-31 | $141.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $373.00K derived: sum of 2 quarters · filed 2014-03-31 | $618.00K derived: sum of 3 quarters · filed 2014-03-31 | $707.00K 10-K · filed 2014-03-31 | ||||
| 2012-09-30 | $232.00K 10-Q · filed 2013-11-14 | $477.00K derived: sum of 2 quarters · filed 2013-11-14 | $566.00K 10-Q · filed 2013-11-14 | $6.36M derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2012-06-30 | $245.00K 10-Q · filed 2013-08-14 | $334.00K 10-Q · filed 2013-08-14 | $6.13M derived: sum of 3 quarters · filed 2013-08-14 | $6.45M derived: sum of 4 quarters · filed 2013-08-14 | ||||
| 2012-03-31 | $89.00K 10-Q · filed 2013-05-14 | $5.88M derived: sum of 2 quarters · filed 2013-05-14 | $6.21M derived: sum of 3 quarters · filed 2013-05-14 | $5.74M derived: sum of 4 quarters · filed 2013-05-14 | ||||
| 2011-12-31 | $5.79M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $6.12M derived: sum of 2 quarters · filed 2013-03-28 | $5.65M derived: sum of 3 quarters · filed 2013-03-28 | $5.44M 10-K · filed 2013-03-28 | ||||
| 2011-09-30 | $323.00K 10-Q · filed 2012-11-14 | -$141.00K derived: sum of 2 quarters · filed 2012-11-14 | -$352.00K 10-Q · filed 2012-11-14 | -$421.00K derived: sum of 4 quarters · filed 2012-11-14 | ||||
| 2011-06-30 | -$464.00K 10-Q/A · filed 2012-08-24 | -$675.00K 10-Q/A · filed 2012-08-24 | -$744.00K derived: sum of 3 quarters · filed 2012-08-24 | -$925.00K derived: sum of 4 quarters · filed 2012-08-24 | ||||
| 2011-03-31 | -$207.00K 10-Q · filed 2012-05-14 | -$280.00K derived: sum of 2 quarters · filed 2012-05-14 | -$461.00K derived: sum of 3 quarters · filed 2012-05-14 | -$1.08M derived: sum of 4 quarters · filed 2012-05-14 | ||||
| 2010-12-31 | -$73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$254.00K derived: sum of 2 quarters · filed 2012-03-30 | -$869.00K derived: sum of 3 quarters · filed 2012-03-30 | -$1.09M 10-K · filed 2012-03-30 | ||||
| 2010-09-30 | -$181.00K 10-Q · filed 2011-11-14 | -$796.00K derived: sum of 2 quarters · filed 2011-11-14 | -$1.02M 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | -$615.00K 10-Q · filed 2011-08-15 | -$836.00K 10-Q · filed 2011-08-15 |
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