SONO TEK CORP Deferred Income Tax Expense (Benefit)
SONO TEK CORP (SOTK) reported Deferred Income Tax Expense (Benefit) of $351.76 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-08
- SONO TEK CORP deferred income tax expense (benefit) for the quarter ending 2026-05-31 was $351.76K.
- SONO TEK CORP deferred income tax expense (benefit) for the quarter ending 2026-02-28 was $121.79K.
- SONO TEK CORP deferred income tax expense (benefit) for the quarter ending 2025-11-30 was $71.21K.
- SONO TEK CORP deferred income tax expense (benefit) for the quarter ending 2025-08-31 was $257.70K, a 398.43% increase year-over-year.
- SONO TEK CORP deferred income tax expense (benefit) for fiscal 2026 was $307.35K.
- SONO TEK CORP deferred income tax expense (benefit) for fiscal 2025 was -$366.61K.
- SONO TEK CORP deferred income tax expense (benefit) for fiscal 2024 was -$442.21K.
- SONO TEK CORP deferred income tax expense (benefit) for fiscal 2023 was -$512.34K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-05-31 | $351.76K 10-Q · filed 2026-07-08 | $473.55K derived: sum of 2 quarters · filed 2026-07-08 | $544.77K derived: sum of 3 quarters · filed 2026-07-08 | $802.46K derived: sum of 4 quarters · filed 2026-07-08 |
| 2026-02-28 | $121.79K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | $193.01K derived: sum of 2 quarters · filed 2026-05-28 | $450.70K derived: sum of 3 quarters · filed 2026-05-28 | $307.35K 10-K · filed 2026-05-28 |
| 2025-11-30 | $71.21K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-13 | $328.91K derived: sum of 2 quarters · filed 2026-01-13 | $185.55K 10-Q · filed 2026-01-13 | -$13.11K derived: sum of 4 quarters · filed 2026-07-08 |
| 2025-08-31 | $257.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-14 | $114.34K 10-Q · filed 2025-10-14 | -$84.32K derived: sum of 3 quarters · filed 2026-07-08 | -$161.19K derived: sum of 4 quarters · filed 2026-07-08 |
| 2025-05-31 | -$143.36K 10-Q · filed 2026-07-08 | -$342.02K derived: sum of 2 quarters · filed 2026-07-08 | -$418.89K derived: sum of 3 quarters · filed 2026-07-08 | -$367.18K derived: sum of 4 quarters · filed 2026-07-08 |
| 2025-02-28 | -$198.66K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | -$275.53K derived: sum of 2 quarters · filed 2026-05-28 | -$223.83K derived: sum of 3 quarters · filed 2026-05-28 | -$366.61K 10-K · filed 2026-05-28 |
| 2024-11-30 | -$76.87K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-01-13 | -$25.17K derived: sum of 2 quarters · filed 2026-01-13 | -$167.95K 10-Q · filed 2026-01-13 | -$352.38K derived: sum of 4 quarters · filed 2026-01-13 |
| 2024-08-31 | $51.70K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-10-14 | -$91.08K 10-Q · filed 2025-10-14 | -$275.51K derived: sum of 3 quarters · filed 2025-10-14 | -$262.13K derived: sum of 4 quarters · filed 2025-10-14 |
| 2024-05-31 | -$142.78K 10-Q · filed 2025-07-10 | -$327.21K derived: sum of 2 quarters · filed 2025-07-10 | -$313.83K derived: sum of 3 quarters · filed 2025-07-10 | -$460.67K derived: sum of 4 quarters · filed 2025-07-10 |
| 2024-02-29 | -$184.43K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-28 | -$171.05K derived: sum of 2 quarters · filed 2025-05-28 | -$317.89K derived: sum of 3 quarters · filed 2025-05-28 | -$442.21K 10-K · filed 2025-05-28 |
| 2023-11-30 | $13.39K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-13 | -$133.46K derived: sum of 2 quarters · filed 2025-01-13 | -$257.78K 10-Q · filed 2025-01-13 | -$591.83K derived: sum of 4 quarters · filed 2025-01-13 |
| 2023-08-31 | -$146.85K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-10-15 | -$271.16K 10-Q · filed 2024-10-15 | -$605.22K derived: sum of 3 quarters · filed 2024-10-15 | -$791.35K derived: sum of 4 quarters · filed 2024-10-15 |
| 2023-05-31 | -$124.32K 10-Q · filed 2024-07-11 | -$458.37K derived: sum of 2 quarters · filed 2024-07-11 | -$644.50K derived: sum of 3 quarters · filed 2024-07-11 | -$621.98K derived: sum of 4 quarters · filed 2024-07-11 |
| 2023-02-28 | -$334.06K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-23 | -$520.18K derived: sum of 2 quarters · filed 2024-05-23 | -$497.66K derived: sum of 3 quarters · filed 2024-05-23 | -$512.34K 10-K · filed 2024-05-23 |
| 2022-11-30 | -$186.13K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-01-16 | -$163.60K derived: sum of 2 quarters · filed 2024-01-16 | -$178.28K 10-Q · filed 2024-01-16 | -$219.62K derived: sum of 4 quarters · filed 2024-01-16 |
| 2022-08-31 | $22.52K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-10-12 | $7.85K 10-Q · filed 2023-10-12 | -$33.49K derived: sum of 3 quarters · filed 2023-10-12 | -$10.94K derived: sum of 4 quarters · filed 2023-10-12 |
| 2022-05-31 | -$14.68K 10-Q · filed 2023-07-13 | -$56.01K derived: sum of 2 quarters · filed 2023-07-13 | -$33.46K derived: sum of 3 quarters · filed 2023-07-13 | -$33.46K derived: sum of 4 quarters · filed 2023-07-13 |
| 2022-02-28 | -$41.34K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | -$18.79K derived: sum of 2 quarters · filed 2023-05-25 | -$18.79K derived: sum of 3 quarters · filed 2023-05-25 | -$17.62K 10-K · filed 2023-05-25 |
| 2021-11-30 | $22.55K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2023-01-17 | $22.55K derived: sum of 2 quarters · filed 2023-01-17 | $23.72K 10-Q · filed 2023-01-17 | -$16.70K derived: sum of 4 quarters · filed 2023-01-17 |
| 2021-08-31 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2023-01-17 | $1.17K 10-Q/A · filed 2023-01-17 | -$39.25K derived: sum of 3 quarters · filed 2023-01-17 | |
| 2021-05-31 | $1.17K 10-Q · filed 2022-07-15 | -$39.25K derived: sum of 2 quarters · filed 2022-07-15 | ||
| 2021-02-28 | -$40.42K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-24 | -$129.72K 10-K · filed 2022-05-24 | ||
| 2020-11-30 | -$89.30K 10-Q · filed 2022-01-12 | |||
| 2020-02-29 | $36.71K 10-K · filed 2021-05-28 | |||
| 2019-02-28 | $49.74K 10-K · filed 2020-05-29 | |||
| 2018-02-28 | -$33.56K 10-K · filed 2019-05-28 | |||
| 2017-02-28 | $5.75K 10-K · filed 2018-05-24 | |||
| 2016-02-29 | $106.83K 10-K · filed 2017-05-26 | |||
| 2013-02-28 | -$3.85K 10-K · filed 2014-05-28 | |||
| 2012-02-29 | -$86.17K 10-K · filed 2013-05-22 |
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