SoundThinking, Inc. Deferred Income Tax Expense (Benefit)
SoundThinking, Inc. (SSTI) reported Deferred Income Tax Expense (Benefit) of $58.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- SoundThinking, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $31.00K, a 1450.00% increase year-over-year.
- SoundThinking, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $27.00K, a 68.75% increase year-over-year.
- SoundThinking, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$23.00K, a 866.67% decline year-over-year.
- SoundThinking, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.00K, a 88.00% decline year-over-year.
- SoundThinking, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$2.00K, a 101.48% decline from fiscal 2024.
- SoundThinking, Inc. deferred income tax expense (benefit) for fiscal 2024 was $135.00K, a 75.05% decline from fiscal 2023.
- SoundThinking, Inc. deferred income tax expense (benefit) for fiscal 2023 was $541.00K, a 21.02% decline from fiscal 2022.
- SoundThinking, Inc. deferred income tax expense (benefit) for fiscal 2022 was $685.00K, a 1270.00% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $58.00K 10-Q · filed 2026-08-14 | $35.00K derived: sum of 3 quarters · filed 2026-08-14 | $38.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $27.00K 10-Q · filed 2026-05-15 | $4.00K derived: sum of 2 quarters · filed 2026-05-15 | $7.00K derived: sum of 3 quarters · filed 2026-05-15 | $9.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | -$23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$20.00K derived: sum of 2 quarters · filed 2026-03-30 | -$18.00K derived: sum of 3 quarters · filed 2026-08-14 | -$2.00K 10-K · filed 2026-03-30 |
| 2025-09-30 | $3.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $5.00K derived: sum of 2 quarters · filed 2026-08-14 | $21.00K 10-Q · filed 2025-11-13 | $24.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $18.00K 10-Q · filed 2026-08-14 | $21.00K derived: sum of 3 quarters · filed 2026-08-14 | $46.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $16.00K 10-Q · filed 2026-05-15 | $19.00K derived: sum of 2 quarters · filed 2026-05-15 | $44.00K derived: sum of 3 quarters · filed 2026-05-15 | $110.00K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $28.00K derived: sum of 2 quarters · filed 2026-03-30 | $94.00K derived: sum of 3 quarters · filed 2026-03-30 | $135.00K 10-K · filed 2026-03-30 |
| 2024-09-30 | $25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $91.00K derived: sum of 2 quarters · filed 2025-11-13 | $132.00K 10-Q · filed 2025-11-13 | $421.00K derived: sum of 4 quarters · filed 2026-03-30 |
| 2024-06-30 | $66.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $107.00K 10-Q · filed 2025-08-13 | $396.00K derived: sum of 3 quarters · filed 2026-03-30 | $480.00K derived: sum of 4 quarters · filed 2026-03-30 |
| 2024-03-31 | $41.00K 10-Q · filed 2025-05-15 | $330.00K derived: sum of 2 quarters · filed 2026-03-30 | $414.00K derived: sum of 3 quarters · filed 2026-03-30 | |
| 2023-12-31 | $289.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $373.00K derived: sum of 2 quarters · filed 2026-03-30 | $541.00K 10-K · filed 2026-03-30 | |
| 2023-09-30 | $84.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $252.00K 10-Q · filed 2024-11-13 | ||
| 2023-06-30 | $168.00K 10-Q · filed 2024-08-15 | |||
| 2022-12-31 | $685.00K 10-K · filed 2025-03-31 | |||
| 2021-12-31 | $50.00K 10-K · filed 2024-04-01 | |||
| 2020-12-31 | -$83.00K 10-K · filed 2023-03-14 | |||
| 2019-12-31 | -$48.00K 10-K · filed 2022-03-29 |
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