SOLITRON DEVICES INC Income Tax Expense
SOLITRON DEVICES INC (SODI) reported Income Tax Expense of $357.00 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-13
- SOLITRON DEVICES INC income tax expense (benefit) for the quarter ending 2026-05-31 was $357.00K.
- SOLITRON DEVICES INC income tax expense (benefit) for the quarter ending 2026-02-28 was $255.00K.
- SOLITRON DEVICES INC income tax expense (benefit) for the quarter ending 2025-11-30 was $241.00K, a 151.04% increase year-over-year.
- SOLITRON DEVICES INC income tax expense (benefit) for the quarter ending 2025-08-31 was -$86.00K, a 1533.33% decline year-over-year.
- SOLITRON DEVICES INC income tax expense (benefit) for fiscal 2026 was $289.00K, a 62.36% increase from fiscal 2025.
- SOLITRON DEVICES INC income tax expense (benefit) for fiscal 2025 was $178.00K.
- SOLITRON DEVICES INC income tax expense (benefit) for fiscal 2024 was -$3.02M.
- SOLITRON DEVICES INC income tax expense (benefit) for fiscal 2023 was $0.00.
| 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) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-05-31 | $357.00K 10-Q · filed 2026-07-13 | $612.00K derived: sum of 2 quarters · filed 2026-07-13 | $853.00K derived: sum of 3 quarters · filed 2026-07-13 | $767.00K derived: sum of 4 quarters · filed 2026-07-13 | ||
| 2026-02-28 | $255.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | $496.00K derived: sum of 2 quarters · filed 2026-05-28 | $410.00K derived: sum of 3 quarters · filed 2026-05-28 | $289.00K 10-K · filed 2026-05-28 | ||
| 2025-11-30 | $241.00K 10-Q · filed 2026-01-13 | $155.00K derived: sum of 2 quarters · filed 2026-01-13 | $34.00K 10-Q · filed 2026-01-13 | -$102.00K derived: sum of 4 quarters · filed 2026-07-13 | ||
| 2025-08-31 | -$86.00K 10-Q · filed 2025-10-10 | -$207.00K 10-Q · filed 2025-10-10 | -$343.00K derived: sum of 3 quarters · filed 2026-07-13 | -$247.00K derived: sum of 4 quarters · filed 2026-07-13 | ||
| 2025-05-31 | -$121.00K 10-Q · filed 2026-07-13 | -$257.00K derived: sum of 2 quarters · filed 2026-07-13 | -$161.00K derived: sum of 3 quarters · filed 2026-07-13 | -$155.00K derived: sum of 4 quarters · filed 2026-07-13 | ||
| 2025-02-28 | -$136.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | -$40.00K derived: sum of 2 quarters · filed 2026-05-28 | -$34.00K derived: sum of 3 quarters · filed 2026-05-28 | $178.00K 10-K · filed 2026-05-28 | ||
| 2024-11-30 | $96.00K 10-Q · filed 2026-01-13 | $102.00K derived: sum of 2 quarters · filed 2026-01-13 | $314.00K 10-Q · filed 2026-01-13 | -$2.71M derived: sum of 4 quarters · filed 2026-01-13 | ||
| 2024-08-31 | $6.00K 10-Q · filed 2025-10-10 | $218.00K 10-Q · filed 2025-10-10 | -$2.81M derived: sum of 3 quarters · filed 2025-10-10 | -$2.81M derived: sum of 4 quarters · filed 2025-10-10 | ||
| 2024-05-31 | $212.00K 10-Q · filed 2025-07-11 | -$212.00K 10-Q · filed 2024-08-13 | -$2.81M derived: sum of 2 quarters · filed 2025-07-11 | -$2.81M derived: sum of 3 quarters · filed 2025-07-11 | -$2.81M derived: sum of 4 quarters · filed 2025-07-11 | |
| 2024-02-29 | -$3.02M derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-23 | -$3.02M derived: sum of 2 quarters · filed 2025-05-23 | -$3.02M derived: sum of 3 quarters · filed 2025-05-23 | -$3.02M 10-K · filed 2025-05-23 | $3.02M 10-K · filed 2024-07-12 | |
| 2023-11-30 | $0.00 10-Q · filed 2025-01-14 | $0.00 derived: sum of 2 quarters · filed 2025-01-14 | $0.00 10-Q · filed 2025-01-14 | |||
| 2023-08-31 | $0.00 10-Q · filed 2024-10-15 | $0.00 10-Q · filed 2024-10-15 | ||||
| 2023-05-31 | $0.00 10-Q · filed 2024-08-13 | |||||
| 2023-02-28 | $0.00 10-K · filed 2024-07-12 | |||||
| 2022-02-28 | $0.00 10-K · filed 2023-06-23 | |||||
| 2021-02-28 | $0.00 10-K · filed 2022-07-14 | |||||
| 2020-02-29 | $0.00 10-K · filed 2021-06-21 | |||||
| 2019-02-28 | $0.00 10-K/A · filed 2021-02-22 | |||||
| 2016-02-29 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-15 | $0.00 derived: sum of 2 quarters · filed 2017-01-17 | -$7.00K derived: sum of 3 quarters · filed 2017-01-17 | $0.00 10-K · filed 2016-06-15 | ||
| 2015-11-30 | $5.00K 10-Q · filed 2017-01-17 | -$2.00K derived: sum of 2 quarters · filed 2017-01-17 | $5.00K 10-Q · filed 2017-01-17 | $5.00K derived: sum of 4 quarters · filed 2017-01-17 | ||
| 2015-08-31 | -$7.00K 10-Q · filed 2016-11-18 | $0.00 derived: sum of 2 quarters · filed 2016-11-18 | $0.00 derived: sum of 3 quarters · filed 2016-11-18 | $12.00K derived: sum of 4 quarters · filed 2016-11-18 | ||
| 2015-05-31 | $7.00K 10-Q · filed 2016-07-20 | $7.00K derived: sum of 2 quarters · filed 2016-07-20 | $19.00K derived: sum of 3 quarters · filed 2016-07-20 | $22.00K derived: sum of 4 quarters · filed 2016-07-20 | ||
| 2015-02-28 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-15 | $12.00K derived: sum of 2 quarters · filed 2016-06-15 | $15.00K derived: sum of 3 quarters · filed 2016-06-15 | $19.00K 10-K · filed 2016-06-15 | ||
| 2014-11-30 | $12.00K 10-Q · filed 2016-01-14 | $15.00K derived: sum of 2 quarters · filed 2016-01-14 | $19.00K 10-Q · filed 2016-01-14 | $23.00K derived: sum of 4 quarters · filed 2016-01-14 | ||
| 2014-08-31 | $3.00K 10-Q · filed 2015-10-15 | $7.00K 10-Q · filed 2015-10-15 | $11.00K derived: sum of 3 quarters · filed 2015-10-15 | $14.00K derived: sum of 4 quarters · filed 2015-10-15 | ||
| 2014-05-31 | $4.00K 10-Q · filed 2015-07-15 | $8.00K derived: sum of 2 quarters · filed 2015-07-15 | $11.00K derived: sum of 3 quarters · filed 2015-07-15 | $13.00K derived: sum of 4 quarters · filed 2015-07-15 | ||
| 2014-02-28 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-29 | $7.00K derived: sum of 2 quarters · filed 2015-05-29 | $9.00K derived: sum of 3 quarters · filed 2015-05-29 | $13.00K 10-K · filed 2015-05-29 | ||
| 2013-11-30 | $3.00K 10-Q · filed 2015-01-20 | $5.00K derived: sum of 2 quarters · filed 2015-01-20 | $9.00K 10-Q · filed 2015-01-20 | $13.00K derived: sum of 4 quarters · filed 2015-01-20 | ||
| 2013-08-31 | $2.00K 10-Q · filed 2015-01-09 | $6.00K 10-Q · filed 2015-01-09 | $10.00K derived: sum of 3 quarters · filed 2015-01-09 | $11.00K derived: sum of 4 quarters · filed 2015-01-09 | ||
| 2013-05-31 | $4.00K 10-Q · filed 2014-07-03 | $8.00K derived: sum of 2 quarters · filed 2014-07-03 | $9.00K derived: sum of 3 quarters · filed 2014-07-03 | $11.00K derived: sum of 4 quarters · filed 2014-07-03 | ||
| 2013-02-28 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-27 | $5.00K derived: sum of 2 quarters · filed 2014-05-27 | $7.00K derived: sum of 3 quarters · filed 2014-05-27 | $11.00K 10-K · filed 2014-05-27 | ||
| 2012-11-30 | $1.00K 10-Q · filed 2014-01-14 | $3.00K derived: sum of 2 quarters · filed 2014-01-14 | $7.00K 10-Q · filed 2014-01-14 | $12.00K derived: sum of 4 quarters · filed 2014-01-14 | ||
| 2012-08-31 | $2.00K 10-Q · filed 2013-10-09 | $6.00K 10-Q · filed 2013-10-09 | $11.00K derived: sum of 3 quarters · filed 2013-10-09 | $16.00K derived: sum of 4 quarters · filed 2013-10-09 | ||
| 2012-05-31 | $4.00K 10-Q · filed 2013-07-15 | $9.00K derived: sum of 2 quarters · filed 2013-07-15 | $14.00K derived: sum of 3 quarters · filed 2013-07-15 | $17.00K derived: sum of 4 quarters · filed 2013-07-15 | ||
| 2012-02-29 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-15 | $10.00K derived: sum of 2 quarters · filed 2013-05-15 | $13.00K derived: sum of 3 quarters · filed 2013-05-15 | $17.00K 10-K · filed 2013-05-15 | ||
| 2011-11-30 | $5.00K 10-Q · filed 2013-01-14 | $8.00K derived: sum of 2 quarters · filed 2013-01-14 | $12.00K 10-Q · filed 2013-01-14 | $15.00K derived: sum of 4 quarters · filed 2013-01-14 | ||
| 2011-08-31 | $3.00K 10-Q · filed 2012-10-15 | $7.00K 10-Q · filed 2012-10-15 | $10.00K derived: sum of 3 quarters · filed 2012-10-15 | $14.00K derived: sum of 4 quarters · filed 2012-10-15 | ||
| 2011-05-31 | $4.00K 10-Q · filed 2012-07-11 | $7.00K derived: sum of 2 quarters · filed 2012-07-11 | $11.00K derived: sum of 3 quarters · filed 2012-07-11 | |||
| 2011-02-28 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-29 | $7.00K derived: sum of 2 quarters · filed 2012-05-29 | $12.00K 10-K · filed 2012-05-29 | |||
| 2010-11-30 | $4.00K 10-Q · filed 2012-01-13 | $9.00K 10-Q · filed 2012-01-13 | ||||
| 2010-05-31 | $3.00K 10-Q · filed 2011-07-07 |