SONO TEK CORP Current Federal Tax Expense (Benefit)
SONO TEK CORP (SOTK) reported Current Federal Tax Expense (Benefit) of $112.99 thousand for the 12-month period ending 2026-02-28, per its 10-K filed 2026-05-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-05-28
- SONO TEK CORP current federal tax expense (benefit) for fiscal 2026 was $112.99K, a 79.41% decline from fiscal 2025.
- SONO TEK CORP current federal tax expense (benefit) for fiscal 2025 was $548.74K, a 23.36% decline from fiscal 2024.
- SONO TEK CORP current federal tax expense (benefit) for fiscal 2024 was $716.00K, a 63.37% increase from fiscal 2023.
- SONO TEK CORP current federal tax expense (benefit) for fiscal 2023 was $438.26K, a 28.19% increase from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-28 | $112.99K 10-K · filed 2026-05-28 | |
| 2025-02-28 | $548.74K 10-K · filed 2026-05-28 | |
| 2024-02-29 | $716.00K 10-K · filed 2025-05-28 | |
| 2023-02-28 | $438.26K 10-K · filed 2024-05-23 | |
| 2022-02-28 | $341.88K 10-K · filed 2023-05-25 | $609.88K 10-K · filed 2022-05-24 |
| 2021-02-28 | $283.05K 10-K · filed 2022-05-24 | |
| 2020-02-29 | $254.90K 10-K · filed 2021-05-28 | |
| 2019-02-28 | $38.10K 10-K · filed 2020-05-29 | |
| 2018-02-28 | $156.42K 10-K · filed 2019-05-28 | |
| 2017-02-28 | $64.17K 10-K · filed 2018-05-24 | |
| 2016-02-29 | $252.32K 10-K · filed 2017-05-26 | |
| 2015-02-28 | $288.94K 10-K · filed 2016-05-25 | |
| 2014-02-28 | $208.09K 10-K · filed 2015-05-27 | |
| 2013-02-28 | $47.16K 10-K · filed 2014-05-28 | |
| 2012-02-29 | $486.15K 10-K · filed 2013-05-22 |
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