SURGE COMPONENTS, INC. Current State and Local Tax Expense (Benefit)
SURGE COMPONENTS, INC. (SPRS) reported Current State and Local Tax Expense (Benefit) of $43.78 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-07-14
- SURGE COMPONENTS, INC. current state and local tax expense (benefit) for the quarter ending 2026-05-31 was $13.89K.
- SURGE COMPONENTS, INC. current state and local tax expense (benefit) for the quarter ending 2026-02-28 was $29.89K, a 68.29% increase year-over-year.
- SURGE COMPONENTS, INC. current state and local tax expense (benefit) for the quarter ending 2025-11-30 was $80.93K, a 40.42% increase year-over-year.
- SURGE COMPONENTS, INC. current state and local tax expense (benefit) for the quarter ending 2025-08-31 was $11.43K, a 78.30% decline year-over-year.
- SURGE COMPONENTS, INC. current state and local tax expense (benefit) for fiscal 2025 was $106.67K, a 16.38% decline from fiscal 2024.
- SURGE COMPONENTS, INC. current state and local tax expense (benefit) for fiscal 2024 was $127.57K, a 42.29% decline from fiscal 2023.
- SURGE COMPONENTS, INC. current state and local tax expense (benefit) for fiscal 2023 was $221.07K, a 17.95% decline from fiscal 2022.
- SURGE COMPONENTS, INC. current state and local tax expense (benefit) for fiscal 2022 was $269.42K, a 40.34% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 3 month as first filed | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-05-31 | $13.89K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-14 | $43.78K 10-Q · filed 2026-07-14 | $124.71K derived: sum of 3 quarters · filed 2026-07-14 | $136.15K derived: sum of 4 quarters · filed 2026-07-14 | |
| 2026-02-28 | $29.89K 10-Q · filed 2026-04-14 | $110.82K derived: sum of 2 quarters · filed 2026-04-14 | $122.25K derived: sum of 3 quarters · filed 2026-04-14 | $118.80K derived: sum of 4 quarters · filed 2026-07-14 | |
| 2025-11-30 | $80.93K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $92.36K derived: sum of 2 quarters · filed 2026-02-27 | $88.91K derived: sum of 3 quarters · filed 2026-07-14 | $106.67K 10-K · filed 2026-02-27 | |
| 2025-08-31 | $11.43K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-15 | $7.98K derived: sum of 2 quarters · filed 2026-07-14 | $25.74K 10-Q · filed 2025-10-15 | $83.38K derived: sum of 4 quarters · filed 2026-07-14 | |
| 2025-05-31 | -$3.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-14 | $14.31K 10-Q · filed 2026-07-14 | $71.94K derived: sum of 3 quarters · filed 2026-07-14 | $124.63K derived: sum of 4 quarters · filed 2026-07-14 | |
| 2025-02-28 | $17.76K 10-Q · filed 2026-04-14 | $75.39K derived: sum of 2 quarters · filed 2026-04-14 | $128.08K derived: sum of 3 quarters · filed 2026-04-14 | $121.32K derived: sum of 4 quarters · filed 2026-04-14 | |
| 2024-11-30 | $57.63K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $110.32K derived: sum of 2 quarters · filed 2026-02-27 | $103.56K derived: sum of 3 quarters · filed 2026-02-27 | $127.57K 10-K · filed 2026-02-27 | |
| 2024-08-31 | $52.69K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-15 | $45.93K derived: sum of 2 quarters · filed 2025-10-15 | $69.94K 10-Q · filed 2025-10-15 | $165.44K derived: sum of 4 quarters · filed 2025-10-15 | |
| 2024-05-31 | -$6.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-14 | $17.25K 10-Q · filed 2025-07-14 | $112.75K derived: sum of 3 quarters · filed 2025-07-14 | $163.47K derived: sum of 4 quarters · filed 2025-07-14 | |
| 2024-02-29 | $24.01K 10-Q · filed 2025-04-14 | $119.51K derived: sum of 2 quarters · filed 2025-04-14 | $170.23K derived: sum of 3 quarters · filed 2025-04-14 | $208.09K derived: sum of 4 quarters · filed 2025-04-14 | |
| 2023-11-30 | $95.50K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $146.21K derived: sum of 2 quarters · filed 2025-02-28 | $184.08K derived: sum of 3 quarters · filed 2025-02-28 | $221.07K 10-K · filed 2025-02-28 | |
| 2023-08-31 | $50.71K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-15 | $88.58K derived: sum of 2 quarters · filed 2024-10-15 | $125.57K 10-Q · filed 2024-10-15 | $223.24K derived: sum of 4 quarters · filed 2024-10-15 | |
| 2023-05-31 | $37.87K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-15 | $74.86K 10-Q · filed 2024-07-15 | $172.53K derived: sum of 3 quarters · filed 2024-07-15 | $198.21K derived: sum of 4 quarters · filed 2024-07-15 | |
| 2023-02-28 | $36.99K 10-Q · filed 2024-04-15 | $134.66K derived: sum of 2 quarters · filed 2024-04-15 | $160.34K derived: sum of 3 quarters · filed 2024-04-15 | $249.07K derived: sum of 4 quarters · filed 2024-04-15 | |
| 2022-11-30 | $97.67K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $123.35K derived: sum of 2 quarters · filed 2024-02-28 | $212.08K derived: sum of 3 quarters · filed 2024-02-28 | $269.42K 10-K · filed 2024-02-28 | |
| 2022-08-31 | $25.68K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-16 | $114.41K derived: sum of 2 quarters · filed 2023-10-16 | $171.75K 10-Q · filed 2023-10-16 | $214.38K derived: sum of 4 quarters · filed 2023-10-16 | |
| 2022-05-31 | $88.73K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-17 | $146.07K 10-Q · filed 2023-07-17 | $188.70K derived: sum of 3 quarters · filed 2023-07-17 | $228.04K derived: sum of 4 quarters · filed 2023-07-17 | |
| 2022-02-28 | $57.34K 10-Q · filed 2023-04-14 | $99.97K derived: sum of 2 quarters · filed 2023-04-14 | $139.31K derived: sum of 3 quarters · filed 2023-04-14 | $213.34K 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 | $66.93K 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 | $126.92K 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 | $87.92K 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 | $35.41K 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 | $57.74K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-15 | $66.30K derived: sum of 2 quarters · filed 2020-10-15 | $71.68K 10-Q · filed 2020-10-15 | $128.37K 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 | $70.63K derived: sum of 3 quarters · filed 2020-07-15 | $95.47K 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 | $62.08K derived: sum of 2 quarters · filed 2020-04-14 | $86.91K derived: sum of 3 quarters · filed 2020-04-14 | $87.62K derived: sum of 4 quarters · filed 2020-04-14 |
| 2018-11-30 | $56.70K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $81.53K derived: sum of 2 quarters · filed 2020-02-28 | $82.24K derived: sum of 3 quarters · filed 2020-02-28 | $99.64K 10-K · filed 2020-02-28 | |
| 2018-08-31 | $24.84K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-15 | $25.55K derived: sum of 2 quarters · filed 2019-10-15 | $42.95K 10-Q · filed 2019-10-15 | $56.93K derived: sum of 4 quarters · filed 2019-10-15 | |
| 2018-05-31 | $711.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-15 | $18.11K 10-Q · filed 2019-07-15 | $32.09K derived: sum of 3 quarters · filed 2019-07-15 | $29.21K derived: sum of 4 quarters · filed 2019-07-15 | |
| 2018-02-28 | $17.40K 10-Q · filed 2019-04-15 | $31.38K 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 | $13.98K 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 | -$2.89K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-09 | -$3.31K derived: sum of 2 quarters · filed 2018-10-09 | $13.41K 10-Q · filed 2018-10-09 | $12.84K 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 | $15.72K 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 | $16.15K derived: sum of 2 quarters · filed 2018-04-16 | $6.45K derived: sum of 3 quarters · filed 2018-04-16 | $6.51K derived: sum of 4 quarters · filed 2018-04-16 | |
| 2016-11-30 | -$579.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-28 | -$10.27K derived: sum of 2 quarters · filed 2018-02-28 | -$10.21K derived: sum of 3 quarters · filed 2018-02-28 | $17.09K 10-K · filed 2018-02-28 | |
| 2016-08-31 | -$9.70K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-16 | -$9.63K derived: sum of 2 quarters · filed 2017-10-16 | $17.67K 10-Q · filed 2017-10-16 | $20.38K derived: sum of 4 quarters · filed 2017-10-16 | |
| 2016-05-31 | $60.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-17 | $27.36K 10-Q · filed 2017-07-17 | $30.08K derived: sum of 3 quarters · filed 2017-07-17 | $65.05K derived: sum of 4 quarters · filed 2017-07-17 | |
| 2016-02-29 | $27.30K 10-Q · filed 2017-04-14 | $30.02K derived: sum of 2 quarters · filed 2017-04-14 | $64.99K derived: sum of 3 quarters · filed 2017-04-14 | $65.21K derived: sum of 4 quarters · filed 2017-04-14 | |
| 2015-11-30 | $2.71K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $37.69K derived: sum of 2 quarters · filed 2017-02-28 | $37.91K derived: sum of 3 quarters · filed 2017-02-28 | $42.26K 10-K · filed 2017-02-28 | |
| 2015-08-31 | $34.98K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-09-26 | $35.20K derived: sum of 2 quarters · filed 2016-09-26 | $39.55K 10-Q · filed 2016-09-26 | $6.22K 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 | $4.57K 10-Q · filed 2016-07-15 | -$28.76K derived: sum of 3 quarters · filed 2016-07-15 | -$1.69K derived: sum of 4 quarters · filed 2016-07-15 | |
| 2015-02-28 | $4.35K 10-Q · filed 2016-04-14 | -$28.98K derived: sum of 2 quarters · filed 2016-04-14 | -$1.92K derived: sum of 3 quarters · filed 2016-04-14 | $2.66K derived: sum of 4 quarters · filed 2016-04-14 | |
| 2014-11-30 | -$33.33K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$6.27K derived: sum of 2 quarters · filed 2016-02-26 | -$1.69K derived: sum of 3 quarters · filed 2016-02-26 | $6.04K 10-K · filed 2016-02-26 | |
| 2014-08-31 | $27.07K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-09 | $31.64K derived: sum of 2 quarters · filed 2015-10-09 | $39.37K 10-Q · filed 2015-10-09 | $36.61K derived: sum of 4 quarters · filed 2015-10-09 | |
| 2014-05-31 | $4.58K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-15 | $12.30K 10-Q · filed 2015-07-15 | $9.55K derived: sum of 3 quarters · filed 2015-07-15 | $29.94K derived: sum of 4 quarters · filed 2015-07-15 | |
| 2014-02-28 | $7.73K 10-Q · filed 2015-04-14 | $4.97K derived: sum of 2 quarters · filed 2015-04-14 | $25.37K derived: sum of 3 quarters · filed 2015-04-14 | $19.18K derived: sum of 4 quarters · filed 2015-04-14 | |
| 2013-11-30 | -$2.75K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $17.64K derived: sum of 2 quarters · filed 2015-02-27 | $11.46K derived: sum of 3 quarters · filed 2015-02-27 | $23.34K 10-K · filed 2015-02-27 | |
| 2013-08-31 | $20.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-10 | $14.21K derived: sum of 2 quarters · filed 2014-10-10 | $26.09K 10-Q · filed 2014-10-10 | $40.52K derived: sum of 4 quarters · filed 2014-10-10 | |
| 2013-05-31 | -$6.19K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-15 | $5.70K 10-Q · filed 2014-07-15 | $20.13K derived: sum of 3 quarters · filed 2014-07-15 | $32.78K derived: sum of 4 quarters · filed 2014-07-15 | |
| 2013-02-28 | $11.88K 10-Q · filed 2014-04-14 | $26.32K derived: sum of 2 quarters · filed 2014-04-14 | $38.97K derived: sum of 3 quarters · filed 2014-04-14 | $36.89K derived: sum of 4 quarters · filed 2014-04-14 | |
| 2012-11-30 | $14.43K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-28 | $27.09K derived: sum of 2 quarters · filed 2014-02-28 | $25.01K derived: sum of 3 quarters · filed 2014-02-28 | $33.34K 10-K · filed 2014-02-28 | |
| 2012-08-31 | $12.66K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-15 | $10.57K derived: sum of 2 quarters · filed 2013-10-15 | $18.90K 10-Q · filed 2013-10-15 | -$6.17K derived: sum of 4 quarters · filed 2013-10-15 | |
| 2012-05-31 | -$2.08K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-15 | $6.25K 10-Q · filed 2013-07-15 | -$18.82K derived: sum of 3 quarters · filed 2013-07-15 | ||
| 2012-02-29 | $8.33K 10-Q · filed 2013-04-12 | -$16.74K derived: sum of 2 quarters · filed 2013-04-12 | |||
| 2011-11-30 | -$25.07K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-28 | $10.40K 10-K · filed 2013-02-28 | |||
| 2011-08-31 | $35.48K 10-Q · filed 2012-10-12 |