SONO TEK CORP Current State and Local Tax Expense (Benefit)
SONO TEK CORP (SOTK) reported Current State and Local Tax Expense (Benefit) of $40.09 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-05-28
- SONO TEK CORP current state and local tax expense (benefit) for fiscal 2026 was $40.09K, a 48.95% decline from fiscal 2025.
- SONO TEK CORP current state and local tax expense (benefit) for fiscal 2025 was $78.54K, a 36.53% decline from fiscal 2024.
- SONO TEK CORP current state and local tax expense (benefit) for fiscal 2024 was $123.74K, a 48.15% increase from fiscal 2023.
- SONO TEK CORP current state and local tax expense (benefit) for fiscal 2023 was $83.53K, a 116.75% increase from fiscal 2022.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-02-28 | $40.09K 10-K · filed 2026-05-28 | |
| 2025-02-28 | $78.54K 10-K · filed 2026-05-28 | |
| 2024-02-29 | $123.74K 10-K · filed 2025-05-28 | |
| 2023-02-28 | $83.53K 10-K · filed 2024-05-23 | |
| 2022-02-28 | $38.54K 10-K · filed 2023-05-25 | $37.89K 10-K · filed 2022-05-24 |
| 2021-02-28 | $27.10K 10-K · filed 2022-05-24 | |
| 2020-02-29 | $19.76K 10-K · filed 2021-05-28 | |
| 2019-02-28 | $11.43K 10-K · filed 2020-05-29 | |
| 2018-02-28 | $24.38K 10-K · filed 2019-05-28 | |
| 2017-02-28 | $10.00K 10-K · filed 2018-05-24 | |
| 2016-02-29 | $39.06K 10-K · filed 2017-05-26 | |
| 2015-02-28 | $31.37K 10-K · filed 2016-05-25 | |
| 2014-02-28 | $12.10K 10-K · filed 2015-05-27 | |
| 2013-02-28 | $6.74K 10-K · filed 2014-05-28 | |
| 2012-02-29 | $34.73K 10-K · filed 2013-05-22 |
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