SONO TEK CORP Income Tax Expense
SONO TEK CORP (SOTK) reported Income Tax Expense of $244.34 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-08
- SONO TEK CORP income tax expense (benefit) for the quarter ending 2026-05-31 was $244.34K, a 106.10% increase year-over-year.
- SONO TEK CORP income tax expense (benefit) for the quarter ending 2026-02-28 was $153.46K, a 77.55% increase year-over-year.
- SONO TEK CORP income tax expense (benefit) for the quarter ending 2025-11-30 was $86.84K, a 118.13% increase year-over-year.
- SONO TEK CORP income tax expense (benefit) for the quarter ending 2025-08-31 was $102.52K, a 38.61% increase year-over-year.
- SONO TEK CORP income tax expense (benefit) for fiscal 2026 was $461.38K, a 76.99% increase from fiscal 2025.
- SONO TEK CORP income tax expense (benefit) for fiscal 2025 was $260.68K, a 14.00% decline from fiscal 2024.
- SONO TEK CORP income tax expense (benefit) for fiscal 2024 was $303.12K, a 96.82% increase from fiscal 2023.
- SONO TEK CORP income tax expense (benefit) for fiscal 2023 was $154.01K, a 57.41% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-05-31 | $244.34K 10-Q · filed 2026-07-08 | $397.81K derived: sum of 2 quarters · filed 2026-07-08 | $484.65K derived: sum of 3 quarters · filed 2026-07-08 | $587.16K derived: sum of 4 quarters · filed 2026-07-08 |
| 2026-02-28 | $153.46K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | $240.30K derived: sum of 2 quarters · filed 2026-05-28 | $342.82K derived: sum of 3 quarters · filed 2026-05-28 | $461.38K 10-K · filed 2026-05-28 |
| 2025-11-30 | $86.84K 10-Q · filed 2026-01-13 | $189.36K derived: sum of 2 quarters · filed 2026-01-13 | $307.92K 10-Q · filed 2026-01-13 | $394.35K derived: sum of 4 quarters · filed 2026-07-08 |
| 2025-08-31 | $102.52K 10-Q · filed 2025-10-14 | $221.07K 10-Q · filed 2025-10-14 | $307.50K derived: sum of 3 quarters · filed 2026-07-08 | $347.32K derived: sum of 4 quarters · filed 2026-07-08 |
| 2025-05-31 | $118.56K 10-Q · filed 2026-07-08 | $204.99K derived: sum of 2 quarters · filed 2026-07-08 | $244.80K derived: sum of 3 quarters · filed 2026-07-08 | $318.76K derived: sum of 4 quarters · filed 2026-07-08 |
| 2025-02-28 | $86.43K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | $126.24K derived: sum of 2 quarters · filed 2026-05-28 | $200.20K derived: sum of 3 quarters · filed 2026-05-28 | $260.68K 10-K · filed 2026-05-28 |
| 2024-11-30 | $39.81K 10-Q · filed 2026-01-13 | $113.77K derived: sum of 2 quarters · filed 2026-01-13 | $174.25K 10-Q · filed 2026-01-13 | $156.47K derived: sum of 4 quarters · filed 2026-01-13 |
| 2024-08-31 | $73.96K 10-Q · filed 2025-10-14 | $134.44K 10-Q · filed 2025-10-14 | $116.66K derived: sum of 3 quarters · filed 2025-10-14 | $316.85K derived: sum of 4 quarters · filed 2025-10-14 |
| 2024-05-31 | $60.47K 10-Q · filed 2025-07-10 | $42.70K derived: sum of 2 quarters · filed 2025-07-10 | $242.89K derived: sum of 3 quarters · filed 2025-07-10 | $384.96K derived: sum of 4 quarters · filed 2025-07-10 |
| 2024-02-29 | -$17.78K derived: 10-K 12 month − 10-Q 9 month · filed 2025-05-28 | $182.42K derived: sum of 2 quarters · filed 2025-05-28 | $324.49K derived: sum of 3 quarters · filed 2025-05-28 | $303.12K 10-K · filed 2025-05-28 |
| 2023-11-30 | $200.19K 10-Q · filed 2025-01-13 | $342.27K derived: sum of 2 quarters · filed 2025-01-13 | $320.90K 10-Q · filed 2025-01-13 | $361.51K derived: sum of 4 quarters · filed 2025-01-13 |
| 2023-08-31 | $142.07K 10-Q · filed 2024-10-15 | $120.70K 10-Q · filed 2024-10-15 | $161.31K derived: sum of 3 quarters · filed 2024-10-15 | $189.47K derived: sum of 4 quarters · filed 2024-10-15 |
| 2023-05-31 | -$21.37K 10-Q · filed 2024-07-11 | $19.24K derived: sum of 2 quarters · filed 2024-07-11 | $47.39K derived: sum of 3 quarters · filed 2024-07-11 | $62.18K derived: sum of 4 quarters · filed 2024-07-11 |
| 2023-02-28 | $40.61K derived: 10-K 12 month − 10-Q 9 month · filed 2024-05-23 | $68.77K derived: sum of 2 quarters · filed 2024-05-23 | $83.56K derived: sum of 3 quarters · filed 2024-05-23 | $154.01K 10-K · filed 2024-05-23 |
| 2022-11-30 | $28.16K 10-Q · filed 2024-01-16 | $42.95K derived: sum of 2 quarters · filed 2024-01-16 | $113.40K 10-Q · filed 2024-01-16 | $160.96K derived: sum of 4 quarters · filed 2024-01-16 |
| 2022-08-31 | $14.79K 10-Q · filed 2023-10-12 | $85.24K 10-Q · filed 2023-10-12 | $132.81K derived: sum of 3 quarters · filed 2023-10-12 | $249.59K derived: sum of 4 quarters · filed 2023-10-12 |
| 2022-05-31 | $70.45K 10-Q · filed 2023-07-13 | $118.02K derived: sum of 2 quarters · filed 2023-07-13 | $234.80K derived: sum of 3 quarters · filed 2023-07-13 | $347.19K derived: sum of 4 quarters · filed 2023-07-13 |
| 2022-02-28 | $47.57K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | $164.35K derived: sum of 2 quarters · filed 2023-05-25 | $276.74K derived: sum of 3 quarters · filed 2023-05-25 | $361.63K 10-K · filed 2023-05-25 |
| 2021-11-30 | $116.78K 10-Q · filed 2023-01-17 | $229.18K derived: sum of 2 quarters · filed 2023-01-17 | $314.06K 10-Q · filed 2023-01-17 | $341.86K derived: sum of 4 quarters · filed 2023-01-17 |
| 2021-08-31 | $112.39K 10-Q/A · filed 2023-01-17 | $197.28K 10-Q/A · filed 2023-01-17 | $225.08K derived: sum of 3 quarters · filed 2023-01-17 | $357.38K derived: sum of 4 quarters · filed 2023-01-17 |
| 2021-05-31 | $84.89K 10-Q · filed 2022-07-15 | $112.69K derived: sum of 2 quarters · filed 2022-07-15 | $244.99K derived: sum of 3 quarters · filed 2022-07-15 | $270.19K derived: sum of 4 quarters · filed 2022-07-15 |
| 2021-02-28 | $27.80K derived: 10-K 12 month − 10-Q 9 month · filed 2022-05-24 | $160.10K derived: sum of 2 quarters · filed 2022-05-24 | $185.30K derived: sum of 3 quarters · filed 2022-05-24 | $227.22K 10-K · filed 2022-05-24 |
| 2020-11-30 | $132.30K 10-Q · filed 2022-01-12 | $157.50K derived: sum of 2 quarters · filed 2022-01-12 | $199.42K 10-Q · filed 2022-01-12 | $282.13K derived: sum of 4 quarters · filed 2022-01-12 |
| 2020-08-31 | $25.20K 10-Q · filed 2021-10-13 | $67.13K 10-Q · filed 2021-10-13 | $149.83K derived: sum of 3 quarters · filed 2021-10-13 | $159.83K derived: sum of 4 quarters · filed 2021-10-13 |
| 2020-05-31 | $41.93K 10-Q · filed 2021-07-13 | $124.63K derived: sum of 2 quarters · filed 2021-07-13 | $134.63K derived: sum of 3 quarters · filed 2021-07-13 | $141.63K derived: sum of 4 quarters · filed 2021-07-13 |
| 2020-02-29 | $82.70K derived: 10-K 12 month − 10-Q 9 month · filed 2021-05-28 | $92.70K derived: sum of 2 quarters · filed 2021-05-28 | $99.70K derived: sum of 3 quarters · filed 2021-05-28 | $106.00K 10-K · filed 2021-05-28 |
| 2019-11-30 | $10.00K 10-Q · filed 2021-01-14 | $17.00K derived: sum of 2 quarters · filed 2021-01-14 | $23.30K 10-Q · filed 2021-01-14 | $15.52K derived: sum of 4 quarters · filed 2021-01-14 |
| 2019-08-31 | $7.00K 10-Q · filed 2020-10-15 | $13.30K 10-Q · filed 2020-10-15 | $5.52K derived: sum of 3 quarters · filed 2020-10-15 | $8.09K derived: sum of 4 quarters · filed 2020-10-15 |
| 2019-05-31 | $6.30K 10-Q · filed 2020-07-15 | -$1.48K derived: sum of 2 quarters · filed 2020-07-15 | $1.09K derived: sum of 3 quarters · filed 2020-07-15 | $8.59K derived: sum of 4 quarters · filed 2020-07-15 |
| 2019-02-28 | -$7.78K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-29 | -$5.21K derived: sum of 2 quarters · filed 2020-05-29 | $2.28K derived: sum of 3 quarters · filed 2020-05-29 | $19.85K 10-K · filed 2020-05-29 |
| 2018-11-30 | $2.57K 10-Q · filed 2020-01-14 | $10.06K derived: sum of 2 quarters · filed 2020-01-14 | $27.63K 10-Q · filed 2020-01-14 | $27.04K derived: sum of 4 quarters · filed 2020-01-14 |
| 2018-08-31 | $7.50K 10-Q · filed 2019-10-15 | $25.06K 10-Q · filed 2019-10-15 | $24.47K derived: sum of 3 quarters · filed 2019-10-15 | $64.84K derived: sum of 4 quarters · filed 2019-10-15 |
| 2018-05-31 | $17.56K 10-Q · filed 2019-07-15 | $16.98K derived: sum of 2 quarters · filed 2019-07-15 | $57.34K derived: sum of 3 quarters · filed 2019-07-15 | $100.94K derived: sum of 4 quarters · filed 2019-07-15 |
| 2018-02-28 | -$587.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-05-28 | $39.78K derived: sum of 2 quarters · filed 2019-05-28 | $83.37K derived: sum of 3 quarters · filed 2019-05-28 | $91.86K 10-K · filed 2019-05-28 |
| 2017-11-30 | $40.37K 10-Q · filed 2019-01-14 | $83.96K derived: sum of 2 quarters · filed 2019-01-14 | $92.44K 10-Q · filed 2019-01-14 | $61.07K derived: sum of 4 quarters · filed 2019-01-14 |
| 2017-08-31 | $43.59K 10-Q · filed 2018-10-15 | $52.08K 10-Q · filed 2018-10-15 | $20.70K derived: sum of 3 quarters · filed 2018-10-15 | $20.70K derived: sum of 4 quarters · filed 2018-10-15 |
| 2017-05-31 | $8.48K 10-Q · filed 2018-07-16 | -$22.89K derived: sum of 2 quarters · filed 2018-07-16 | -$22.89K derived: sum of 3 quarters · filed 2018-07-16 | -$20.52K derived: sum of 4 quarters · filed 2018-07-16 |
| 2017-02-28 | -$31.37K derived: 10-K 12 month − 10-Q 9 month · filed 2018-05-24 | -$31.37K derived: sum of 2 quarters · filed 2018-05-24 | -$29.00K derived: sum of 3 quarters · filed 2018-05-24 | -$19.37K 10-K · filed 2018-05-24 |
| 2016-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-01-16 | $2.38K derived: sum of 2 quarters · filed 2018-01-16 | $12.00K 10-Q · filed 2018-01-16 | $59.85K derived: sum of 4 quarters · filed 2018-01-16 |
| 2016-08-31 | $2.38K 10-Q · filed 2017-10-16 | $12.00K 10-Q · filed 2017-10-16 | $59.85K derived: sum of 3 quarters · filed 2017-10-16 | $100.99K derived: sum of 4 quarters · filed 2017-10-16 |
| 2016-05-31 | $9.63K 10-Q · filed 2017-07-17 | $57.48K derived: sum of 2 quarters · filed 2017-07-17 | $98.61K derived: sum of 3 quarters · filed 2017-07-17 | $151.13K derived: sum of 4 quarters · filed 2017-07-17 |
| 2016-02-29 | $47.85K derived: 10-K 12 month − 10-Q 9 month · filed 2017-05-26 | $88.99K derived: sum of 2 quarters · filed 2017-05-26 | $141.51K derived: sum of 3 quarters · filed 2017-05-26 | $194.72K 10-K · filed 2017-05-26 |
| 2015-11-30 | $41.13K 10-Q · filed 2017-01-17 | $93.65K derived: sum of 2 quarters · filed 2017-01-17 | $146.87K 10-Q · filed 2017-01-17 | $201.32K derived: sum of 4 quarters · filed 2017-01-17 |
| 2015-08-31 | $52.52K 10-Q · filed 2016-10-17 | $105.74K 10-Q · filed 2016-10-17 | $160.19K derived: sum of 3 quarters · filed 2016-10-17 | $236.47K derived: sum of 4 quarters · filed 2016-10-17 |
| 2015-05-31 | $53.21K 10-Q · filed 2016-07-15 | $107.67K derived: sum of 2 quarters · filed 2016-07-15 | $183.95K derived: sum of 3 quarters · filed 2016-07-15 | $257.49K derived: sum of 4 quarters · filed 2016-07-15 |
| 2015-02-28 | $54.45K derived: 10-K 12 month − 10-Q 9 month · filed 2016-05-25 | $130.74K derived: sum of 2 quarters · filed 2016-05-25 | $204.28K derived: sum of 3 quarters · filed 2016-05-25 | $219.42K 10-K · filed 2016-05-25 |
| 2014-11-30 | $76.28K 10-Q · filed 2016-01-14 | $149.82K derived: sum of 2 quarters · filed 2016-01-14 | $164.97K 10-Q · filed 2016-01-14 | $114.94K derived: sum of 4 quarters · filed 2016-01-14 |
| 2014-08-31 | $73.54K 10-Q · filed 2015-10-15 | $88.69K 10-Q · filed 2015-10-15 | $38.66K derived: sum of 3 quarters · filed 2015-10-15 | $132.08K derived: sum of 4 quarters · filed 2015-10-15 |
| 2014-05-31 | $15.15K 10-Q · filed 2015-07-15 | -$34.88K derived: sum of 2 quarters · filed 2015-07-15 | $58.54K derived: sum of 3 quarters · filed 2015-07-15 | $125.45K derived: sum of 4 quarters · filed 2015-07-15 |
| 2014-02-28 | -$50.03K derived: 10-K 12 month − 10-Q 9 month · filed 2015-05-27 | $43.39K derived: sum of 2 quarters · filed 2015-05-27 | $110.30K derived: sum of 3 quarters · filed 2015-05-27 | $130.49K 10-K · filed 2015-05-27 |
| 2013-11-30 | $93.42K 10-Q · filed 2015-01-14 | $160.33K derived: sum of 2 quarters · filed 2015-01-14 | $180.52K 10-Q · filed 2015-01-14 | $132.16K derived: sum of 4 quarters · filed 2015-01-14 |
| 2013-08-31 | $66.91K 10-Q · filed 2014-10-15 | $87.10K 10-Q · filed 2014-10-15 | $38.73K derived: sum of 3 quarters · filed 2014-10-15 | $52.34K derived: sum of 4 quarters · filed 2014-10-15 |
| 2013-05-31 | $20.19K 10-Q · filed 2014-07-15 | -$28.18K derived: sum of 2 quarters · filed 2014-07-15 | -$14.57K derived: sum of 3 quarters · filed 2014-07-15 | -$61.36K derived: sum of 4 quarters · filed 2014-07-15 |
| 2013-02-28 | -$48.36K derived: 10-K 12 month − 10-Q 9 month · filed 2014-05-28 | -$34.76K derived: sum of 2 quarters · filed 2014-05-28 | -$81.55K derived: sum of 3 quarters · filed 2014-05-28 | -$74.41K 10-K · filed 2014-05-28 |
| 2012-11-30 | $13.61K 10-Q · filed 2014-01-14 | -$33.18K derived: sum of 2 quarters · filed 2014-01-14 | -$26.04K 10-Q · filed 2014-01-14 | -$317.58K derived: sum of 4 quarters · filed 2014-01-14 |
| 2012-08-31 | -$46.79K 10-Q · filed 2013-10-15 | -$39.65K 10-Q · filed 2013-10-15 | -$331.19K derived: sum of 3 quarters · filed 2013-10-15 | -$330.42K derived: sum of 4 quarters · filed 2013-10-15 |
| 2012-05-31 | $7.14K 10-Q · filed 2013-07-15 | -$284.40K derived: sum of 2 quarters · filed 2013-07-15 | -$283.63K derived: sum of 3 quarters · filed 2013-07-15 | -$282.65K derived: sum of 4 quarters · filed 2013-07-15 |
| 2012-02-29 | -$291.54K derived: 10-K 12 month − 10-Q 9 month · filed 2013-05-22 | -$290.77K derived: sum of 2 quarters · filed 2013-05-22 | -$289.79K derived: sum of 3 quarters · filed 2013-05-22 | -$290.52K 10-K · filed 2013-05-22 |
| 2011-11-30 | $768.00 10-Q · filed 2013-01-14 | $1.75K derived: sum of 2 quarters · filed 2013-01-14 | $1.02K 10-Q · filed 2013-01-14 | $15.30K derived: sum of 4 quarters · filed 2013-01-14 |
| 2011-08-31 | $980.00 10-Q/A · filed 2012-10-12 | $253.00 10-Q/A · filed 2012-10-12 | $14.54K derived: sum of 3 quarters · filed 2012-10-12 | $14.54K derived: sum of 4 quarters · filed 2012-10-12 |
| 2011-05-31 | -$727.00 10-Q · filed 2012-07-12 | $13.56K derived: sum of 2 quarters · filed 2012-07-12 | $13.56K derived: sum of 3 quarters · filed 2012-07-12 | $13.61K derived: sum of 4 quarters · filed 2012-07-12 |
| 2011-02-28 | $14.28K derived: 10-K 12 month − 10-Q 9 month · filed 2012-05-11 | $14.28K derived: sum of 2 quarters · filed 2012-05-11 | $14.33K derived: sum of 3 quarters · filed 2012-05-11 | $14.50K 10-K · filed 2012-05-11 |
| 2010-11-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-01-13 | $50.00 derived: sum of 2 quarters · filed 2012-01-13 | $216.00 10-Q · filed 2012-01-13 | |
| 2010-08-31 | $50.00 10-Q · filed 2011-10-14 | $216.00 10-Q · filed 2011-10-14 |
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