SRX Global Inc. Income Tax Expense
SRX Global Inc. (SRXH) reported Income Tax Expense of $6.00 thousand for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- SRX Global Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- SRX Global Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $2.00K, a 0.00% change year-over-year.
- SRX Global Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $4.00K, a 33.33% decline year-over-year.
- SRX Global Inc. income tax expense (benefit) for the quarter ending 2025-06-30 was $138.00K, a 60.00% decline year-over-year.
- SRX Global Inc. income tax expense (benefit) for fiscal 2024 was $9.00K, a 350.00% increase from fiscal 2023.
- SRX Global Inc. income tax expense (benefit) for fiscal 2023 was $2.00K.
- SRX Global Inc. income tax expense (benefit) for fiscal 2022 was -$18.00K, a 148.65% decline from fiscal 2021.
- SRX Global Inc. income tax expense (benefit) for fiscal 2021 was $37.00K.
USD
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 4 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 131 month | Income Tax Expense (Benefit) 134 month | Income Tax Expense (Benefit) 137 month | Income Tax Expense (Benefit) 140 month | Income Tax Expense (Benefit) 143 month | Income Tax Expense (Benefit) 149 month | Income Tax Expense (Benefit) 152 month | Income Tax Expense (Benefit) 155 month | Income Tax Expense (Benefit) 158 month | Income Tax Expense (Benefit) 161 month | Income Tax Expense (Benefit) 164 month | Income Tax Expense (Benefit) 167 month | Income Tax Expense (Benefit) 170 month |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-13 | $2.00K derived: sum of 2 quarters · filed 2026-08-13 | $6.00K 10-Q · filed 2026-08-13 | ||||||||||||||||
| 2026-03-31 | $2.00K 10-Q · filed 2026-05-14 | $6.00K 10-Q · filed 2026-05-14 | |||||||||||||||||
| 2025-12-31 | $4.00K S-4/A · filed 2026-05-05 | ||||||||||||||||||
| 2025-06-30 | $138.00K S-1 · filed 2025-11-04 | $140.00K derived: sum of 2 quarters · filed 2025-11-04 | $840.00K S-1 · filed 2025-11-04 | $144.00K derived: sum of 4 quarters · filed 2025-11-04 | |||||||||||||||
| 2025-03-31 | $2.00K 10-Q · filed 2025-05-15 | $8.00K derived: sum of 2 quarters · filed 2025-05-15 | $6.00K derived: sum of 3 quarters · filed 2025-05-15 | $351.00K derived: sum of 4 quarters · filed 2025-11-04 | |||||||||||||||
| 2024-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $4.00K derived: sum of 2 quarters · filed 2025-03-31 | $349.00K derived: sum of 3 quarters · filed 2025-11-04 | $9.00K 10-K · filed 2025-03-31 | |||||||||||||||
| 2024-09-30 | -$2.00K 10-Q · filed 2024-11-14 | $343.00K derived: sum of 2 quarters · filed 2025-11-04 | $3.00K 10-Q · filed 2024-11-14 | -$1.24M S-1 · filed 2025-11-04 | |||||||||||||||
| 2024-06-30 | $345.00K S-1 · filed 2025-11-04 | $3.00K 10-Q · filed 2024-08-14 | $5.00K 10-Q · filed 2024-08-14 | $157.00K S-1 · filed 2025-11-04 | |||||||||||||||
| 2024-03-31 | $2.00K 10-Q · filed 2025-05-15 | ||||||||||||||||||
| 2023-12-31 | $2.00K 10-K · filed 2025-03-31 | ||||||||||||||||||
| 2023-09-30 | $267.00K S-1 · filed 2025-11-04 | ||||||||||||||||||
| 2023-06-30 | $0.00 10-Q · filed 2023-08-21 | $0.00 10-Q · filed 2023-08-21 | -$22.00K derived: sum of 3 quarters · filed 2024-04-12 | -$21.00K derived: sum of 4 quarters · filed 2024-04-12 | |||||||||||||||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-12 | -$22.00K derived: sum of 2 quarters · filed 2024-04-12 | -$21.00K derived: sum of 3 quarters · filed 2024-04-12 | -$21.00K derived: sum of 4 quarters · filed 2024-04-12 | |||||||||||||||
| 2022-12-31 | -$22.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-12 | -$21.00K derived: sum of 2 quarters · filed 2024-04-12 | -$21.00K derived: sum of 3 quarters · filed 2024-04-12 | -$18.00K 10-K · filed 2024-04-12 | |||||||||||||||
| 2022-09-30 | $1.00K 10-Q · filed 2023-11-14 | $1.00K derived: sum of 2 quarters · filed 2023-11-14 | $4.00K 10-Q · filed 2023-11-14 | $41.00K derived: sum of 4 quarters · filed 2023-11-14 | |||||||||||||||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-21 | $3.00K 10-Q · filed 2023-08-21 | $40.00K derived: sum of 3 quarters · filed 2023-08-21 | $40.00K derived: sum of 4 quarters · filed 2023-08-21 | |||||||||||||||
| 2022-03-31 | $3.00K 10-Q · filed 2023-05-12 | $40.00K derived: sum of 2 quarters · filed 2023-05-12 | $40.00K derived: sum of 3 quarters · filed 2023-05-12 | $40.00K derived: sum of 4 quarters · filed 2023-05-12 | |||||||||||||||
| 2021-12-31 | $37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $37.00K derived: sum of 2 quarters · filed 2023-03-28 | $37.00K derived: sum of 3 quarters · filed 2023-03-28 | $37.00K 10-K · filed 2023-03-28 | |||||||||||||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-10 | $0.00 derived: sum of 2 quarters · filed 2022-11-10 | $0.00 10-Q · filed 2022-11-10 | $0.00 derived: sum of 4 quarters · filed 2022-11-10 | |||||||||||||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-11 | $0.00 10-Q · filed 2022-08-11 | $0.00 derived: sum of 3 quarters · filed 2022-08-11 | $0.00 derived: sum of 4 quarters · filed 2022-08-11 | |||||||||||||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-12 | $0.00 derived: sum of 2 quarters · filed 2022-05-12 | $0.00 derived: sum of 3 quarters · filed 2022-05-12 | $0.00 derived: sum of 4 quarters · filed 2022-05-12 | |||||||||||||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-29 | $0.00 derived: sum of 2 quarters · filed 2022-03-29 | $0.00 derived: sum of 3 quarters · filed 2022-03-29 | $0.00 10-K · filed 2022-03-29 | |||||||||||||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-10 | $0.00 derived: sum of 2 quarters · filed 2021-11-10 | $0.00 10-Q · filed 2021-11-10 | $0.00 derived: sum of 4 quarters · filed 2021-11-10 | |||||||||||||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-12 | $0.00 10-Q · filed 2021-08-12 | $0.00 derived: sum of 3 quarters · filed 2021-08-12 | $0.00 derived: sum of 4 quarters · filed 2021-08-12 | |||||||||||||||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-13 | $0.00 derived: sum of 2 quarters · filed 2021-05-13 | $0.00 derived: sum of 3 quarters · filed 2021-05-13 | ||||||||||||||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $0.00 derived: sum of 2 quarters · filed 2021-03-30 | $0.00 10-K · filed 2021-03-30 | ||||||||||||||||
| 2019-09-30 | $0.00 10-Q · filed 2020-01-31 | $0.00 10-Q · filed 2020-01-31 | |||||||||||||||||
| 2019-02-28 | $0.00 10-Q · filed 2019-04-15 | $0.00 10-Q · filed 2019-04-15 | $0.00 derived: sum of 3 quarters · filed 2019-07-25 | $0.00 derived: sum of 4 quarters · filed 2019-07-25 | |||||||||||||||
| 2018-12-31 | $0.00 10-KT · filed 2019-07-25 | ||||||||||||||||||
| 2018-11-30 | $0.00 10-Q · filed 2019-01-14 | $0.00 derived: sum of 2 quarters · filed 2019-07-25 | $0.00 derived: sum of 3 quarters · filed 2019-07-25 | $0.00 derived: sum of 4 quarters · filed 2019-07-25 | |||||||||||||||
| 2018-08-31 | $0.00 derived: 10-KT 12 month − 10-Q 9 month · filed 2019-07-25 | $0.00 derived: sum of 2 quarters · filed 2019-07-25 | $0.00 derived: sum of 3 quarters · filed 2019-07-25 | $0.00 10-KT · filed 2019-07-25 | |||||||||||||||
| 2018-05-31 | $0.00 10-Q · filed 2018-12-21 | $0.00 derived: sum of 2 quarters · filed 2019-04-15 | $0.00 10-Q · filed 2018-12-21 | $0.00 derived: sum of 4 quarters · filed 2019-07-25 | |||||||||||||||
| 2018-02-28 | $0.00 10-Q · filed 2019-04-15 | $0.00 10-Q · filed 2019-04-15 | $0.00 derived: sum of 3 quarters · filed 2019-07-25 | $0.00 derived: sum of 4 quarters · filed 2019-07-25 | |||||||||||||||
| 2017-12-31 | $0.00 10-KT · filed 2019-07-25 | ||||||||||||||||||
| 2017-11-30 | $0.00 10-Q · filed 2019-01-14 | $0.00 derived: sum of 2 quarters · filed 2019-07-25 | $0.00 derived: sum of 3 quarters · filed 2019-07-25 | $0.00 derived: sum of 4 quarters · filed 2019-07-25 | |||||||||||||||
| 2017-08-31 | $0.00 derived: 10-KT 12 month − 10-Q 9 month · filed 2019-07-25 | $0.00 derived: sum of 2 quarters · filed 2019-07-25 | $0.00 derived: sum of 3 quarters · filed 2019-07-25 | $0.00 10-KT · filed 2019-07-25 | |||||||||||||||
| 2017-05-31 | $0.00 10-Q · filed 2018-12-21 | $0.00 derived: sum of 2 quarters · filed 2018-12-21 | $0.00 10-Q · filed 2018-12-21 | $0.00 derived: sum of 4 quarters · filed 2018-12-21 | |||||||||||||||
| 2017-02-28 | $0.00 10-Q · filed 2018-04-16 | $0.00 10-Q · filed 2018-04-16 | $0.00 derived: sum of 3 quarters · filed 2018-04-16 | $0.00 derived: sum of 4 quarters · filed 2018-04-16 | |||||||||||||||
| 2016-11-30 | $0.00 10-Q · filed 2018-01-18 | $0.00 derived: sum of 2 quarters · filed 2018-01-18 | $0.00 derived: sum of 3 quarters · filed 2018-01-18 | $0.00 derived: sum of 4 quarters · filed 2018-01-18 | |||||||||||||||
| 2016-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-29 | $0.00 derived: sum of 2 quarters · filed 2017-11-29 | $0.00 derived: sum of 3 quarters · filed 2017-11-29 | $0.00 10-K · filed 2017-11-29 | |||||||||||||||
| 2016-05-31 | $0.00 10-Q · filed 2017-07-14 | $0.00 derived: sum of 2 quarters · filed 2017-07-14 | $0.00 10-Q · filed 2017-07-14 | $0.00 derived: sum of 4 quarters · filed 2017-07-14 | |||||||||||||||
| 2016-02-29 | $0.00 10-Q · filed 2017-04-12 | $0.00 10-Q · filed 2017-04-12 | $0.00 derived: sum of 3 quarters · filed 2017-04-12 | $0.00 derived: sum of 4 quarters · filed 2017-04-12 | |||||||||||||||
| 2015-11-30 | $0.00 10-Q · filed 2017-01-12 | $0.00 derived: sum of 2 quarters · filed 2017-01-12 | $0.00 derived: sum of 3 quarters · filed 2017-01-12 | $0.00 derived: sum of 4 quarters · filed 2017-01-12 | |||||||||||||||
| 2015-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-12-05 | $0.00 derived: sum of 2 quarters · filed 2016-12-05 | $0.00 derived: sum of 3 quarters · filed 2016-12-05 | $0.00 10-K · filed 2016-12-05 | |||||||||||||||
| 2015-05-31 | $0.00 10-Q · filed 2016-07-15 | $0.00 derived: sum of 2 quarters · filed 2016-07-15 | $0.00 10-Q · filed 2016-07-15 | $0.00 derived: sum of 4 quarters · filed 2016-07-15 | |||||||||||||||
| 2015-02-28 | $0.00 10-Q · filed 2016-04-12 | $0.00 10-Q · filed 2016-04-12 | $0.00 derived: sum of 3 quarters · filed 2016-04-12 | $0.00 derived: sum of 4 quarters · filed 2016-04-12 | $0.00 10-Q · filed 2015-04-14 | ||||||||||||||
| 2014-11-30 | $0.00 10-Q · filed 2016-01-29 | $0.00 derived: sum of 2 quarters · filed 2016-01-29 | $0.00 derived: sum of 3 quarters · filed 2016-01-29 | $0.00 derived: sum of 4 quarters · filed 2016-01-29 | $0.00 10-Q · filed 2015-01-14 | ||||||||||||||
| 2014-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-18 | $0.00 derived: sum of 2 quarters · filed 2015-11-18 | $0.00 derived: sum of 3 quarters · filed 2015-11-18 | $0.00 10-K · filed 2015-11-18 | $0.00 10-K · filed 2014-12-04 | ||||||||||||||
| 2014-05-31 | $0.00 10-Q · filed 2015-07-20 | $0.00 derived: sum of 2 quarters · filed 2015-07-20 | $0.00 10-Q · filed 2015-07-20 | $0.00 derived: sum of 4 quarters · filed 2015-07-20 | $0.00 10-Q · filed 2014-07-15 | ||||||||||||||
| 2014-02-28 | $0.00 10-Q · filed 2015-04-14 | $0.00 10-Q · filed 2015-04-14 | $0.00 derived: sum of 3 quarters · filed 2015-04-14 | $0.00 derived: sum of 4 quarters · filed 2015-04-14 | $0.00 10-Q · filed 2014-04-14 | ||||||||||||||
| 2013-11-30 | $0.00 10-Q · filed 2015-01-14 | $0.00 derived: sum of 2 quarters · filed 2015-01-14 | $0.00 derived: sum of 3 quarters · filed 2015-01-14 | $0.00 derived: sum of 4 quarters · filed 2015-01-14 | $0.00 10-Q · filed 2014-01-14 | ||||||||||||||
| 2013-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-04 | $0.00 derived: sum of 2 quarters · filed 2014-12-04 | $0.00 derived: sum of 3 quarters · filed 2014-12-04 | $0.00 10-K · filed 2014-12-04 | $0.00 10-K · filed 2013-11-26 | ||||||||||||||
| 2013-05-31 | $0.00 10-Q · filed 2014-07-15 | $0.00 derived: sum of 2 quarters · filed 2014-07-15 | $0.00 10-Q · filed 2014-07-15 | $0.00 derived: sum of 4 quarters · filed 2014-07-15 | $0.00 10-Q · filed 2013-07-15 | ||||||||||||||
| 2013-02-28 | $0.00 10-Q · filed 2014-04-14 | $0.00 10-Q · filed 2014-04-14 | $0.00 derived: sum of 3 quarters · filed 2014-04-14 | $0.00 derived: sum of 4 quarters · filed 2014-04-14 | |||||||||||||||
| 2012-11-30 | $0.00 10-Q · filed 2014-01-14 | $0.00 derived: sum of 2 quarters · filed 2014-01-14 | $0.00 derived: sum of 3 quarters · filed 2014-01-14 | $0.00 derived: sum of 4 quarters · filed 2014-01-14 | $0.00 10-Q · filed 2013-01-22 | ||||||||||||||
| 2012-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-26 | $0.00 derived: sum of 2 quarters · filed 2013-11-26 | $0.00 derived: sum of 3 quarters · filed 2013-11-26 | $0.00 10-K · filed 2013-11-26 | $0.00 10-K · filed 2012-12-13 | ||||||||||||||
| 2012-05-31 | $0.00 10-Q · filed 2013-07-15 | $0.00 derived: sum of 2 quarters · filed 2013-07-15 | $0.00 10-Q · filed 2013-07-15 | $0.00 derived: sum of 4 quarters · filed 2013-07-15 | $0.00 10-Q · filed 2012-07-17 | ||||||||||||||
| 2012-02-29 | $0.00 10-Q · filed 2013-04-15 | $0.00 10-Q · filed 2012-04-16 | $0.00 derived: sum of 3 quarters · filed 2013-04-15 | $0.00 derived: sum of 4 quarters · filed 2013-04-15 | $0.00 10-Q · filed 2012-04-16 | ||||||||||||||
| 2011-11-30 | $0.00 10-Q · filed 2013-01-22 | $0.00 derived: sum of 2 quarters · filed 2013-01-22 | $0.00 derived: sum of 3 quarters · filed 2013-01-22 | $0.00 derived: sum of 4 quarters · filed 2013-01-22 | $0.00 10-Q · filed 2012-01-23 | ||||||||||||||
| 2011-08-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-13 | $0.00 derived: sum of 2 quarters · filed 2012-12-13 | $0.00 derived: sum of 3 quarters · filed 2012-12-13 | $0.00 10-K · filed 2012-12-13 | |||||||||||||||
| 2011-05-31 | $0.00 10-Q · filed 2012-07-17 | $0.00 derived: sum of 2 quarters · filed 2012-07-17 | $0.00 10-Q · filed 2012-07-17 | ||||||||||||||||
| 2011-02-28 | $0.00 10-Q · filed 2012-04-16 | $0.00 10-Q · filed 2012-04-16 | |||||||||||||||||
| 2010-11-30 | $0.00 10-Q · filed 2012-01-23 |
CAD
| Period end | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-09-30 | -71.00K CAD S-1 · filed 2025-11-04 | -1.24M CAD 8-K/A · filed 2025-07-11 |
| 2023-09-30 | -603.00K CAD S-1 · filed 2025-11-04 | 267.00K CAD 8-K/A · filed 2025-07-11 |
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