SURGE COMPONENTS, INC. Current Income Tax Expense (Benefit)
SURGE COMPONENTS, INC. (SPRS) reported Current Income Tax Expense (Benefit) of $184.10 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-14
- SURGE COMPONENTS, INC. current income tax expense (benefit) for the quarter ending 2026-05-31 was $128.88K.
- SURGE COMPONENTS, INC. current income tax expense (benefit) for the quarter ending 2026-02-28 was $55.22K, a 34.72% decline year-over-year.
- SURGE COMPONENTS, INC. current income tax expense (benefit) for the quarter ending 2025-11-30 was $86.10K, a 55.35% decline year-over-year.
- SURGE COMPONENTS, INC. current income tax expense (benefit) for the quarter ending 2025-08-31 was $305.45K, a 52.38% increase year-over-year.
- SURGE COMPONENTS, INC. current income tax expense (benefit) for fiscal 2025 was $442.66K, a 3.06% increase from fiscal 2024.
- SURGE COMPONENTS, INC. current income tax expense (benefit) for fiscal 2024 was $429.50K, a 35.47% decline from fiscal 2023.
- SURGE COMPONENTS, INC. current income tax expense (benefit) for fiscal 2023 was $665.63K, a 33.00% decline from fiscal 2022.
- SURGE COMPONENTS, INC. current income tax expense (benefit) for fiscal 2022 was $993.41K, a 417.46% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-05-31 | $128.88K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-14 | $184.10K 10-Q · filed 2026-07-14 | $270.20K derived: sum of 3 quarters · filed 2026-07-14 | $575.65K derived: sum of 4 quarters · filed 2026-07-14 | ||
| 2026-02-28 | $55.22K 10-Q · filed 2026-04-14 | $141.32K derived: sum of 2 quarters · filed 2026-04-14 | $446.77K derived: sum of 3 quarters · filed 2026-04-14 | $413.29K derived: sum of 4 quarters · filed 2026-07-14 | ||
| 2025-11-30 | $86.10K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $391.55K derived: sum of 2 quarters · filed 2026-02-27 | $358.07K derived: sum of 3 quarters · filed 2026-07-14 | $442.66K 10-K · filed 2026-02-27 | ||
| 2025-08-31 | $305.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-15 | $271.97K derived: sum of 2 quarters · filed 2026-07-14 | $356.56K 10-Q · filed 2025-10-15 | $549.37K derived: sum of 4 quarters · filed 2026-07-14 | ||
| 2025-05-31 | -$33.48K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-14 | $51.10K 10-Q · filed 2026-07-14 | $243.92K derived: sum of 3 quarters · filed 2026-07-14 | $444.38K derived: sum of 4 quarters · filed 2026-07-14 | ||
| 2025-02-28 | $84.58K 10-Q · filed 2026-04-14 | $277.40K derived: sum of 2 quarters · filed 2026-04-14 | $477.86K derived: sum of 3 quarters · filed 2026-04-14 | $483.53K derived: sum of 4 quarters · filed 2026-04-14 | ||
| 2024-11-30 | $192.81K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $393.27K derived: sum of 2 quarters · filed 2026-02-27 | $398.94K derived: sum of 3 quarters · filed 2026-02-27 | $429.50K 10-K · filed 2026-02-27 | ||
| 2024-08-31 | $200.46K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-15 | $206.13K derived: sum of 2 quarters · filed 2025-10-15 | $236.69K 10-Q · filed 2025-10-15 | $453.85K derived: sum of 4 quarters · filed 2025-10-15 | ||
| 2024-05-31 | $5.67K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-14 | $36.23K 10-Q · filed 2025-07-14 | $253.39K derived: sum of 3 quarters · filed 2025-07-14 | $351.94K derived: sum of 4 quarters · filed 2025-07-14 | ||
| 2024-02-29 | $30.56K 10-Q · filed 2025-04-14 | $247.72K derived: sum of 2 quarters · filed 2025-04-14 | $346.27K derived: sum of 3 quarters · filed 2025-04-14 | $525.42K derived: sum of 4 quarters · filed 2025-04-14 | ||
| 2023-11-30 | $217.16K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $315.71K derived: sum of 2 quarters · filed 2025-02-28 | $494.86K derived: sum of 3 quarters · filed 2025-02-28 | $665.63K 10-K · filed 2025-02-28 | ||
| 2023-08-31 | $98.55K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-15 | $277.70K derived: sum of 2 quarters · filed 2024-10-15 | $448.46K 10-Q · filed 2024-10-15 | $749.26K derived: sum of 4 quarters · filed 2024-10-15 | ||
| 2023-05-31 | $179.15K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-15 | $349.91K 10-Q · filed 2024-07-15 | $340.26K 10-Q · filed 2023-07-17 | $650.71K derived: sum of 3 quarters · filed 2024-07-15 | $790.64K derived: sum of 4 quarters · filed 2024-07-15 | |
| 2023-02-28 | $170.76K 10-Q · filed 2024-04-15 | $471.56K derived: sum of 2 quarters · filed 2024-04-15 | $611.49K derived: sum of 3 quarters · filed 2024-04-15 | $1.04M derived: sum of 4 quarters · filed 2024-04-15 | ||
| 2022-11-30 | $300.80K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $440.73K derived: sum of 2 quarters · filed 2024-02-28 | $864.65K derived: sum of 3 quarters · filed 2024-02-28 | $993.41K 10-K · filed 2024-02-28 | ||
| 2022-08-31 | $139.93K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-16 | $563.85K derived: sum of 2 quarters · filed 2023-10-16 | $692.62K 10-Q · filed 2023-10-16 | $735.25K derived: sum of 4 quarters · filed 2023-10-16 | ||
| 2022-05-31 | $423.92K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-17 | $552.68K 10-Q · filed 2023-07-17 | $595.31K derived: sum of 3 quarters · filed 2023-07-17 | $634.66K derived: sum of 4 quarters · filed 2023-07-17 | ||
| 2022-02-28 | $128.76K 10-Q · filed 2023-04-14 | $171.39K derived: sum of 2 quarters · filed 2023-04-14 | $210.74K derived: sum of 3 quarters · filed 2023-04-14 | $284.77K derived: sum of 4 quarters · filed 2023-04-14 | ||
| 2021-11-30 | $42.63K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $81.98K derived: sum of 2 quarters · filed 2023-02-28 | $156.00K derived: sum of 3 quarters · filed 2023-02-28 | $191.98K 10-K · filed 2023-02-28 | ||
| 2021-08-31 | $39.35K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-17 | $113.37K derived: sum of 2 quarters · filed 2022-10-17 | $149.35K 10-Q · filed 2022-10-17 | $227.92K derived: sum of 4 quarters · filed 2022-10-17 | ||
| 2021-05-31 | $74.03K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-15 | $110.00K 10-Q · filed 2022-07-15 | $188.57K derived: sum of 3 quarters · filed 2022-07-15 | $128.59K derived: sum of 4 quarters · filed 2022-07-15 | ||
| 2021-02-28 | $35.98K 10-Q · filed 2022-04-14 | $114.55K derived: sum of 2 quarters · filed 2022-04-14 | $54.56K derived: sum of 3 quarters · filed 2022-04-14 | $93.56K derived: sum of 4 quarters · filed 2022-04-14 | ||
| 2020-11-30 | $78.57K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | $18.58K derived: sum of 2 quarters · filed 2022-02-28 | $57.59K derived: sum of 3 quarters · filed 2022-02-28 | $110.10K 10-K · filed 2022-02-28 | ||
| 2020-08-31 | -$59.99K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-15 | -$20.98K derived: sum of 2 quarters · filed 2021-10-15 | $31.53K 10-Q · filed 2021-10-15 | $105.45K derived: sum of 4 quarters · filed 2021-10-15 | ||
| 2020-05-31 | $39.01K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-15 | $91.52K 10-Q · filed 2021-07-15 | $165.44K derived: sum of 3 quarters · filed 2021-07-15 | $184.66K derived: sum of 4 quarters · filed 2021-07-15 | ||
| 2020-02-29 | $52.51K 10-Q · filed 2021-04-14 | $126.44K derived: sum of 2 quarters · filed 2021-04-14 | $145.66K derived: sum of 3 quarters · filed 2021-04-14 | $154.21K derived: sum of 4 quarters · filed 2021-04-14 | ||
| 2019-11-30 | $73.92K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $93.15K derived: sum of 2 quarters · filed 2021-02-26 | $101.70K derived: sum of 3 quarters · filed 2021-02-26 | $107.08K 10-K · filed 2021-02-26 | ||
| 2019-08-31 | $19.23K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-15 | $27.78K derived: sum of 2 quarters · filed 2020-10-15 | $33.16K 10-Q · filed 2020-10-15 | $113.46K derived: sum of 4 quarters · filed 2020-10-15 | ||
| 2019-05-31 | $8.55K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-15 | $13.93K 10-Q · filed 2020-07-15 | $94.23K derived: sum of 3 quarters · filed 2020-07-15 | $133.23K derived: sum of 4 quarters · filed 2020-07-15 | ||
| 2019-02-28 | $5.38K 10-Q · filed 2020-04-14 | $5.28K 10-Q · filed 2019-04-15 | $85.68K derived: sum of 2 quarters · filed 2020-04-14 | $124.67K derived: sum of 3 quarters · filed 2020-04-14 | $128.72K derived: sum of 4 quarters · filed 2020-04-14 | |
| 2018-11-30 | $80.30K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $119.29K derived: sum of 2 quarters · filed 2020-02-28 | $123.34K derived: sum of 3 quarters · filed 2020-02-28 | $140.74K 10-K · filed 2020-02-28 | ||
| 2018-08-31 | $38.99K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-15 | $43.03K derived: sum of 2 quarters · filed 2019-10-15 | $60.44K 10-Q · filed 2019-10-15 | $73.60K derived: sum of 4 quarters · filed 2019-10-15 | ||
| 2018-05-31 | $4.04K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-15 | $21.44K 10-Q · filed 2019-07-15 | $34.60K derived: sum of 3 quarters · filed 2019-07-15 | $32.54K derived: sum of 4 quarters · filed 2019-07-15 | ||
| 2018-02-28 | $17.40K 10-Q · filed 2019-04-15 | $30.56K derived: sum of 2 quarters · filed 2019-04-15 | $28.50K derived: sum of 3 quarters · filed 2019-04-15 | $28.07K derived: sum of 4 quarters · filed 2019-04-15 | ||
| 2017-11-30 | $13.16K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $11.10K derived: sum of 2 quarters · filed 2019-02-28 | $10.67K derived: sum of 3 quarters · filed 2019-02-28 | $27.40K 10-K · filed 2019-02-28 | ||
| 2017-08-31 | -$2.07K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-09 | -$2.49K derived: sum of 2 quarters · filed 2018-10-09 | $14.24K 10-Q · filed 2018-10-09 | $8.44K derived: sum of 4 quarters · filed 2018-10-09 | ||
| 2017-05-31 | -$421.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-16 | $16.30K 10-Q · filed 2018-07-16 | $10.51K derived: sum of 3 quarters · filed 2018-07-16 | $6.03K derived: sum of 4 quarters · filed 2018-07-16 | ||
| 2017-02-28 | $16.73K 10-Q · filed 2018-04-16 | $10.93K derived: sum of 2 quarters · filed 2018-04-16 | $6.45K derived: sum of 3 quarters · filed 2018-04-16 | $1.07K derived: sum of 4 quarters · filed 2018-04-16 | ||
| 2016-11-30 | -$5.80K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$10.27K derived: sum of 2 quarters · filed 2018-02-28 | -$15.65K derived: sum of 3 quarters · filed 2018-02-28 | $17.09K 10-K · filed 2018-02-28 | ||
| 2016-08-31 | -$4.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-16 | -$9.85K derived: sum of 2 quarters · filed 2017-10-16 | $22.88K 10-Q · filed 2017-10-16 | $23.45K derived: sum of 4 quarters · filed 2017-10-16 | ||
| 2016-05-31 | -$5.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-17 | $27.36K 10-Q · filed 2017-07-17 | $27.93K derived: sum of 3 quarters · filed 2017-07-17 | $74.03K derived: sum of 4 quarters · filed 2017-07-17 | ||
| 2016-02-29 | $32.74K 10-Q · filed 2017-04-14 | $33.30K derived: sum of 2 quarters · filed 2017-04-14 | $79.40K derived: sum of 3 quarters · filed 2017-04-14 | $79.63K derived: sum of 4 quarters · filed 2017-04-14 | ||
| 2015-11-30 | $565.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $46.66K derived: sum of 2 quarters · filed 2017-02-28 | $46.89K derived: sum of 3 quarters · filed 2017-02-28 | $55.87K 10-K · filed 2017-02-28 | ||
| 2015-08-31 | $46.10K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-26 | $46.32K derived: sum of 2 quarters · filed 2016-09-26 | $55.30K 10-Q · filed 2016-09-26 | $5.93K derived: sum of 4 quarters · filed 2016-09-26 | ||
| 2015-05-31 | $223.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-15 | $9.20K 10-Q · filed 2016-07-15 | -$40.17K derived: sum of 3 quarters · filed 2016-07-15 | -$8.98K derived: sum of 4 quarters · filed 2016-07-15 | ||
| 2015-02-28 | $8.98K 10-Q · filed 2016-04-14 | -$40.40K derived: sum of 2 quarters · filed 2016-04-14 | -$9.20K derived: sum of 3 quarters · filed 2016-04-14 | $884.00 derived: sum of 4 quarters · filed 2016-04-14 | ||
| 2014-11-30 | -$49.37K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$18.18K derived: sum of 2 quarters · filed 2016-02-26 | -$8.09K derived: sum of 3 quarters · filed 2016-02-26 | $6.04K 10-K · filed 2016-02-26 | ||
| 2014-08-31 | $31.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-09 | $41.28K derived: sum of 2 quarters · filed 2015-10-09 | $55.41K 10-Q · filed 2015-10-09 | $60.28K derived: sum of 4 quarters · filed 2015-10-09 | ||
| 2014-05-31 | $10.08K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-15 | $24.21K 10-Q · filed 2015-07-15 | $29.08K derived: sum of 3 quarters · filed 2015-07-15 | $51.22K derived: sum of 4 quarters · filed 2015-07-15 | ||
| 2014-02-28 | $14.13K 10-Q · filed 2015-04-14 | $19.00K derived: sum of 2 quarters · filed 2015-04-14 | $41.14K derived: sum of 3 quarters · filed 2015-04-14 | $55.49K derived: sum of 4 quarters · filed 2015-04-14 | ||
| 2013-11-30 | $4.87K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $27.01K derived: sum of 2 quarters · filed 2015-02-27 | $41.36K derived: sum of 3 quarters · filed 2015-02-27 | $53.24K 10-K · filed 2015-02-27 | ||
| 2013-08-31 | $22.14K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-10 | $36.49K derived: sum of 2 quarters · filed 2014-10-10 | $48.38K 10-Q · filed 2014-10-10 | -$104.63K derived: sum of 4 quarters · filed 2014-10-10 | ||
| 2013-05-31 | $14.35K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-15 | $26.23K 10-Q · filed 2014-07-15 | -$126.78K derived: sum of 3 quarters · filed 2014-07-15 | $73.04K derived: sum of 4 quarters · filed 2014-07-15 | ||
| 2013-02-28 | $11.88K 10-Q · filed 2014-04-14 | -$141.13K derived: sum of 2 quarters · filed 2014-04-14 | $58.69K derived: sum of 3 quarters · filed 2014-04-14 | $58.97K derived: sum of 4 quarters · filed 2014-04-14 | ||
| 2012-11-30 | -$153.01K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $46.80K derived: sum of 2 quarters · filed 2014-02-28 | $47.09K derived: sum of 3 quarters · filed 2014-02-28 | $59.75K 10-K · filed 2014-02-28 | ||
| 2012-08-31 | $199.81K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-15 | $200.10K derived: sum of 2 quarters · filed 2013-10-15 | $212.76K 10-Q · filed 2013-10-15 | $173.62K derived: sum of 4 quarters · filed 2013-10-15 | ||
| 2012-05-31 | $285.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-15 | $12.95K 10-Q · filed 2013-07-15 | -$26.19K derived: sum of 3 quarters · filed 2013-07-15 | |||
| 2012-02-29 | $12.66K 10-Q · filed 2013-04-12 | -$26.48K derived: sum of 2 quarters · filed 2013-04-12 | ||||
| 2011-11-30 | -$39.14K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $35.12K 10-K · filed 2013-02-28 | ||||
| 2011-08-31 | $74.27K 10-Q · filed 2012-10-12 |