SURGE COMPONENTS, INC. Current Federal Tax Expense (Benefit)
SURGE COMPONENTS, INC. (SPRS) reported Current Federal Tax Expense (Benefit) of $140.31 thousand for the 6-month period ending 2026-05-31, per its 10-Q filed 2026-07-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-07-14
- SURGE COMPONENTS, INC. current federal tax expense (benefit) for the quarter ending 2026-05-31 was $114.98K.
- SURGE COMPONENTS, INC. current federal tax expense (benefit) for the quarter ending 2026-02-28 was $25.33K, a 62.10% decline year-over-year.
- SURGE COMPONENTS, INC. current federal tax expense (benefit) for the quarter ending 2025-11-30 was $5.17K, a 96.18% decline year-over-year.
- SURGE COMPONENTS, INC. current federal tax expense (benefit) for the quarter ending 2025-08-31 was $294.02K, a 98.97% increase year-over-year.
- SURGE COMPONENTS, INC. current federal tax expense (benefit) for fiscal 2025 was $335.99K, a 11.28% increase from fiscal 2024.
- SURGE COMPONENTS, INC. current federal tax expense (benefit) for fiscal 2024 was $301.93K, a 32.08% decline from fiscal 2023.
- SURGE COMPONENTS, INC. current federal tax expense (benefit) for fiscal 2023 was $444.56K, a 38.60% decline from fiscal 2022.
- SURGE COMPONENTS, INC. current federal tax expense (benefit) for fiscal 2022 was $723.99K.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 6 month as first filed | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-05-31 | $114.98K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-14 | $140.31K 10-Q · filed 2026-07-14 | $145.48K derived: sum of 3 quarters · filed 2026-07-14 | $439.50K derived: sum of 4 quarters · filed 2026-07-14 | |
| 2026-02-28 | $25.33K 10-Q · filed 2026-04-14 | $30.50K derived: sum of 2 quarters · filed 2026-04-14 | $324.52K derived: sum of 3 quarters · filed 2026-04-14 | $294.49K derived: sum of 4 quarters · filed 2026-07-14 | |
| 2025-11-30 | $5.17K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $299.19K derived: sum of 2 quarters · filed 2026-02-27 | $269.16K derived: sum of 3 quarters · filed 2026-07-14 | $335.99K 10-K · filed 2026-02-27 | |
| 2025-08-31 | $294.02K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-15 | $263.99K derived: sum of 2 quarters · filed 2026-07-14 | $330.82K 10-Q · filed 2025-10-15 | $466.00K derived: sum of 4 quarters · filed 2026-07-14 | |
| 2025-05-31 | -$30.03K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-14 | $36.79K 10-Q · filed 2026-07-14 | $171.98K derived: sum of 3 quarters · filed 2026-07-14 | $319.75K derived: sum of 4 quarters · filed 2026-07-14 | |
| 2025-02-28 | $66.82K 10-Q · filed 2026-04-14 | $202.00K derived: sum of 2 quarters · filed 2026-04-14 | $349.77K derived: sum of 3 quarters · filed 2026-04-14 | $362.21K derived: sum of 4 quarters · filed 2026-04-14 | |
| 2024-11-30 | $135.18K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $282.95K derived: sum of 2 quarters · filed 2026-02-27 | $295.38K derived: sum of 3 quarters · filed 2026-02-27 | $301.93K 10-K · filed 2026-02-27 | |
| 2024-08-31 | $147.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-15 | $160.20K derived: sum of 2 quarters · filed 2025-10-15 | $166.75K 10-Q · filed 2025-10-15 | $288.41K derived: sum of 4 quarters · filed 2025-10-15 | |
| 2024-05-31 | $12.43K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-14 | $18.98K 10-Q · filed 2025-07-14 | $140.64K derived: sum of 3 quarters · filed 2025-07-14 | $188.48K derived: sum of 4 quarters · filed 2025-07-14 | |
| 2024-02-29 | $6.54K 10-Q · filed 2025-04-14 | $128.21K derived: sum of 2 quarters · filed 2025-04-14 | $176.04K derived: sum of 3 quarters · filed 2025-04-14 | $317.32K derived: sum of 4 quarters · filed 2025-04-14 | |
| 2023-11-30 | $121.66K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $169.50K derived: sum of 2 quarters · filed 2025-02-28 | $310.78K derived: sum of 3 quarters · filed 2025-02-28 | $444.56K 10-K · filed 2025-02-28 | |
| 2023-08-31 | $47.84K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-15 | $189.12K derived: sum of 2 quarters · filed 2024-10-15 | $322.89K 10-Q · filed 2024-10-15 | $526.02K derived: sum of 4 quarters · filed 2024-10-15 | |
| 2023-05-31 | $141.28K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-15 | $275.06K 10-Q · filed 2024-07-15 | $265.46K 10-Q · filed 2023-07-17 | $478.18K derived: sum of 3 quarters · filed 2024-07-15 | $592.43K derived: sum of 4 quarters · filed 2024-07-15 |
| 2023-02-28 | $133.78K 10-Q · filed 2024-04-15 | $336.90K derived: sum of 2 quarters · filed 2024-04-15 | $451.15K derived: sum of 3 quarters · filed 2024-04-15 | $786.34K derived: sum of 4 quarters · filed 2024-04-15 | |
| 2022-11-30 | $203.12K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $317.38K derived: sum of 2 quarters · filed 2024-02-28 | $652.57K derived: sum of 3 quarters · filed 2024-02-28 | $723.99K 10-K · filed 2024-02-28 | |
| 2022-08-31 | $114.25K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-16 | $449.44K derived: sum of 2 quarters · filed 2023-10-16 | $520.87K 10-Q · filed 2023-10-16 | ||
| 2022-05-31 | $335.19K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-17 | $406.61K 10-Q · filed 2023-07-17 | |||
| 2022-02-28 | $71.42K 10-Q · filed 2023-04-14 | ||||
| 2019-08-31 | -$38.52K 10-Q · filed 2020-10-15 | ||||
| 2018-11-30 | $23.61K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $37.76K derived: sum of 2 quarters · filed 2020-02-28 | $41.09K 10-K · filed 2020-02-28 | ||
| 2018-08-31 | $14.16K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-15 | $17.49K 10-Q · filed 2019-10-15 | |||
| 2018-05-31 | $3.33K 10-Q · filed 2019-07-15 | ||||
| 2017-08-31 | $821.00 10-Q · filed 2018-10-09 | ||||
| 2016-08-31 | $5.22K 10-Q · filed 2017-10-16 | ||||
| 2016-02-29 | $5.44K 10-Q · filed 2017-04-14 | $2.29K derived: sum of 2 quarters · filed 2017-04-14 | $13.41K derived: sum of 3 quarters · filed 2017-04-14 | $13.41K derived: sum of 4 quarters · filed 2017-04-14 | |
| 2015-11-30 | -$3.15K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $7.97K derived: sum of 2 quarters · filed 2017-02-28 | $7.97K derived: sum of 3 quarters · filed 2017-02-28 | $12.60K 10-K · filed 2017-02-28 | |
| 2015-08-31 | $11.12K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-26 | $11.12K derived: sum of 2 quarters · filed 2016-09-26 | $15.75K 10-Q · filed 2016-09-26 | ||
| 2015-05-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-15 | $4.63K 10-Q · filed 2016-07-15 | |||
| 2015-02-28 | $4.63K 10-Q · filed 2016-04-14 | ||||
| 2014-08-31 | $4.13K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-09 | $9.64K derived: sum of 2 quarters · filed 2015-10-09 | $16.04K 10-Q · filed 2015-10-09 | $23.66K derived: sum of 4 quarters · filed 2015-10-09 | |
| 2014-05-31 | $5.51K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-15 | $11.91K 10-Q · filed 2015-07-15 | $19.53K derived: sum of 3 quarters · filed 2015-07-15 | $21.28K derived: sum of 4 quarters · filed 2015-07-15 | |
| 2014-02-28 | $6.40K 10-Q · filed 2015-04-14 | $14.03K derived: sum of 2 quarters · filed 2015-04-14 | $15.77K derived: sum of 3 quarters · filed 2015-04-14 | ||
| 2013-11-30 | $7.62K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $9.37K derived: sum of 2 quarters · filed 2015-02-27 | $29.91K 10-K · filed 2015-02-27 | ||
| 2013-08-31 | $1.75K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-10 | $22.29K 10-Q · filed 2014-10-10 | |||
| 2013-05-31 | $20.54K 10-Q · filed 2014-07-15 | ||||
| 2012-11-30 | -$167.44K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $19.71K derived: sum of 2 quarters · filed 2014-02-28 | $22.08K derived: sum of 3 quarters · filed 2014-02-28 | $26.42K 10-K · filed 2014-02-28 | |
| 2012-08-31 | $187.16K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-15 | $189.53K derived: sum of 2 quarters · filed 2013-10-15 | $193.86K 10-Q · filed 2013-10-15 | $179.79K derived: sum of 4 quarters · filed 2013-10-15 | |
| 2012-05-31 | $2.37K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-15 | $6.70K 10-Q · filed 2013-07-15 | -$7.37K derived: sum of 3 quarters · filed 2013-07-15 | ||
| 2012-02-29 | $4.33K 10-Q · filed 2013-04-12 | -$9.74K derived: sum of 2 quarters · filed 2013-04-12 | |||
| 2011-11-30 | -$14.07K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $24.72K 10-K · filed 2013-02-28 | |||
| 2011-08-31 | $38.79K 10-Q · filed 2012-10-12 |