SHUTTERSTOCK, INC. Deferred Income Tax Expense (Benefit)
SHUTTERSTOCK, INC. (SSTK) reported Deferred Income Tax Expense (Benefit) of -$15.74 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- SHUTTERSTOCK, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$8.40M, a 962.32% decline year-over-year.
- SHUTTERSTOCK, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$7.34M.
- SHUTTERSTOCK, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$10.13M.
- SHUTTERSTOCK, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $24.49M.
- SHUTTERSTOCK, INC. deferred income tax expense (benefit) for fiscal 2025 was $7.57M.
- SHUTTERSTOCK, INC. deferred income tax expense (benefit) for fiscal 2024 was -$10.96M.
- SHUTTERSTOCK, INC. deferred income tax expense (benefit) for fiscal 2023 was -$26.18M.
- SHUTTERSTOCK, INC. deferred income tax expense (benefit) for fiscal 2022 was -$10.59M.
| 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 | -$8.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$15.74M 10-Q · filed 2026-08-07 | -$25.87M derived: sum of 3 quarters · filed 2026-08-07 | -$1.38M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$7.34M 10-Q · filed 2026-04-28 | -$17.47M derived: sum of 2 quarters · filed 2026-04-28 | $7.02M derived: sum of 3 quarters · filed 2026-04-28 | $8.00M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$10.13M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $14.37M derived: sum of 2 quarters · filed 2026-02-17 | $15.34M derived: sum of 3 quarters · filed 2026-08-07 | $7.57M 10-K · filed 2026-02-17 |
| 2025-09-30 | $24.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $25.47M derived: sum of 2 quarters · filed 2026-08-07 | $17.70M 10-Q · filed 2025-11-05 | $15.50M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $974.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$6.80M 10-Q · filed 2026-08-07 | -$8.99M derived: sum of 3 quarters · filed 2026-08-07 | -$18.26M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$7.77M 10-Q · filed 2026-04-28 | -$9.97M derived: sum of 2 quarters · filed 2026-04-28 | -$19.24M derived: sum of 3 quarters · filed 2026-04-28 | -$14.88M derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | -$2.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$11.47M derived: sum of 2 quarters · filed 2026-02-17 | -$7.11M derived: sum of 3 quarters · filed 2026-02-17 | -$10.96M 10-K · filed 2026-02-17 |
| 2024-09-30 | -$9.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$4.91M derived: sum of 2 quarters · filed 2025-11-05 | -$8.77M 10-Q · filed 2025-11-05 | -$13.98M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-06-30 | $4.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-29 | $503.00K 10-Q · filed 2025-07-29 | -$4.71M derived: sum of 3 quarters · filed 2026-02-17 | -$25.53M derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-03-31 | -$3.85M 10-Q · filed 2025-05-02 | -$9.07M derived: sum of 2 quarters · filed 2026-02-17 | -$29.88M derived: sum of 3 quarters · filed 2026-02-17 | -$29.05M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-12-31 | -$5.22M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | -$26.03M derived: sum of 2 quarters · filed 2026-02-17 | -$25.20M derived: sum of 3 quarters · filed 2026-02-17 | -$26.18M 10-K · filed 2026-02-17 |
| 2023-09-30 | -$20.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-29 | -$19.98M derived: sum of 2 quarters · filed 2024-10-29 | -$20.96M 10-Q · filed 2024-10-29 | -$24.67M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | $831.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$146.00K 10-Q · filed 2024-08-06 | -$3.86M derived: sum of 3 quarters · filed 2025-02-25 | -$7.13M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | -$977.00K 10-Q · filed 2024-05-02 | -$4.69M derived: sum of 2 quarters · filed 2025-02-25 | -$7.96M derived: sum of 3 quarters · filed 2025-02-25 | -$10.32M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | -$3.71M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$6.99M derived: sum of 2 quarters · filed 2025-02-25 | -$9.35M derived: sum of 3 quarters · filed 2025-02-25 | -$10.59M 10-K · filed 2025-02-25 |
| 2022-09-30 | -$3.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-31 | -$5.63M derived: sum of 2 quarters · filed 2023-10-31 | -$6.87M 10-Q · filed 2023-10-31 | -$9.06M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | -$2.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | -$3.60M 10-Q · filed 2023-08-01 | -$5.79M derived: sum of 3 quarters · filed 2024-02-26 | -$7.16M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | -$1.24M 10-Q · filed 2023-04-25 | -$3.43M derived: sum of 2 quarters · filed 2024-02-26 | -$4.79M derived: sum of 3 quarters · filed 2024-02-26 | -$2.58M derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-31 | -$2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$3.55M derived: sum of 2 quarters · filed 2024-02-26 | -$1.34M derived: sum of 3 quarters · filed 2024-02-26 | -$1.77M 10-K · filed 2024-02-26 |
| 2021-09-30 | -$1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-25 | $853.00K derived: sum of 2 quarters · filed 2022-10-25 | $420.00K 10-Q · filed 2022-10-25 | $1.65M derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-06-30 | $2.21M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-26 | $1.78M 10-Q · filed 2022-07-26 | $3.01M derived: sum of 3 quarters · filed 2023-02-14 | $2.11M derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-03-31 | -$433.00K 10-Q · filed 2022-04-26 | $792.00K derived: sum of 2 quarters · filed 2023-02-14 | -$107.00K derived: sum of 3 quarters · filed 2023-02-14 | $972.00K derived: sum of 4 quarters · filed 2023-02-14 |
| 2020-12-31 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-14 | $326.00K derived: sum of 2 quarters · filed 2023-02-14 | $1.41M derived: sum of 3 quarters · filed 2023-02-14 | $1.02M 10-K · filed 2023-02-14 |
| 2020-09-30 | -$899.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-26 | $180.00K derived: sum of 2 quarters · filed 2021-10-26 | -$206.00K 10-Q · filed 2021-10-26 | -$751.00K derived: sum of 4 quarters · filed 2022-02-10 |
| 2020-06-30 | $1.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-27 | $693.00K 10-Q · filed 2021-07-27 | $148.00K derived: sum of 3 quarters · filed 2022-02-10 | -$20.00K derived: sum of 4 quarters · filed 2022-02-10 |
| 2020-03-31 | -$386.00K 10-Q · filed 2021-04-27 | -$931.00K derived: sum of 2 quarters · filed 2022-02-10 | -$1.10M derived: sum of 3 quarters · filed 2022-02-10 | -$3.11M derived: sum of 4 quarters · filed 2022-02-10 |
| 2019-12-31 | -$545.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | -$713.00K derived: sum of 2 quarters · filed 2022-02-10 | -$2.72M derived: sum of 3 quarters · filed 2022-02-10 | -$2.02M 10-K · filed 2022-02-10 |
| 2019-09-30 | -$168.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-27 | -$2.18M derived: sum of 2 quarters · filed 2020-10-27 | -$1.48M 10-Q · filed 2020-10-27 | -$1.50M derived: sum of 4 quarters · filed 2021-02-11 |
| 2019-06-30 | -$2.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-28 | -$1.31M 10-Q · filed 2020-07-28 | -$1.33M derived: sum of 3 quarters · filed 2021-02-11 | -$3.26M derived: sum of 4 quarters · filed 2021-02-11 |
| 2019-03-31 | $699.00K 10-Q · filed 2020-04-28 | $678.00K derived: sum of 2 quarters · filed 2021-02-11 | -$1.25M derived: sum of 3 quarters · filed 2021-02-11 | -$3.93M derived: sum of 4 quarters · filed 2021-02-11 |
| 2018-12-31 | -$21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-11 | -$1.95M derived: sum of 2 quarters · filed 2021-02-11 | -$4.63M derived: sum of 3 quarters · filed 2021-02-11 | -$6.27M 10-K · filed 2021-02-11 |
| 2018-09-30 | -$1.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$4.61M derived: sum of 2 quarters · filed 2019-11-05 | -$6.25M 10-Q · filed 2019-11-05 | $1.90M derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-06-30 | -$2.68M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-06 | -$4.32M 10-Q · filed 2019-08-06 | $3.82M derived: sum of 3 quarters · filed 2020-02-13 | $7.49M derived: sum of 4 quarters · filed 2020-02-13 |
| 2018-03-31 | -$1.64M 10-Q · filed 2019-04-25 | $6.50M derived: sum of 2 quarters · filed 2020-02-13 | $10.17M derived: sum of 3 quarters · filed 2020-02-13 | $9.36M derived: sum of 4 quarters · filed 2020-02-13 |
| 2017-12-31 | $8.14M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-13 | $11.81M derived: sum of 2 quarters · filed 2020-02-13 | $11.01M derived: sum of 3 quarters · filed 2020-02-13 | $12.49M 10-K · filed 2020-02-13 |
| 2017-09-30 | $3.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $2.86M derived: sum of 2 quarters · filed 2018-10-30 | $4.35M 10-Q · filed 2018-10-30 | $9.57M derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-06-30 | -$810.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-01 | $676.00K 10-Q · filed 2018-08-01 | $5.90M derived: sum of 3 quarters · filed 2019-02-26 | $651.00K derived: sum of 4 quarters · filed 2019-02-26 |
| 2017-03-31 | $1.49M 10-Q · filed 2018-04-26 | $6.71M derived: sum of 2 quarters · filed 2019-02-26 | $1.46M derived: sum of 3 quarters · filed 2019-02-26 | $1.97M derived: sum of 4 quarters · filed 2019-02-26 |
| 2016-12-31 | $5.22M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | -$25.00K derived: sum of 2 quarters · filed 2019-02-26 | $482.00K derived: sum of 3 quarters · filed 2019-02-26 | $1.77M 10-K · filed 2019-02-26 |
| 2016-09-30 | -$5.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-31 | -$4.74M derived: sum of 2 quarters · filed 2017-10-31 | -$3.45M 10-Q · filed 2017-10-31 | -$3.71M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $507.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-02 | $1.79M 10-Q · filed 2017-08-02 | $1.54M derived: sum of 3 quarters · filed 2018-02-22 | -$1.22M derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | $1.28M 10-Q · filed 2017-05-03 | $1.03M derived: sum of 2 quarters · filed 2018-02-22 | -$1.73M derived: sum of 3 quarters · filed 2018-02-22 | -$3.47M derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | -$253.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$3.02M derived: sum of 2 quarters · filed 2018-02-22 | -$4.75M derived: sum of 3 quarters · filed 2018-02-22 | -$4.84M 10-K · filed 2018-02-22 |
| 2015-09-30 | -$2.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$4.50M derived: sum of 2 quarters · filed 2016-11-04 | -$4.59M 10-Q · filed 2016-11-04 | -$5.30M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | -$1.74M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$1.82M 10-Q · filed 2016-08-04 | -$2.54M derived: sum of 3 quarters · filed 2017-02-27 | -$4.25M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | -$85.00K 10-Q · filed 2016-05-04 | -$801.00K derived: sum of 2 quarters · filed 2017-02-27 | -$2.51M derived: sum of 3 quarters · filed 2017-02-27 | -$4.58M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | -$716.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | -$2.42M derived: sum of 2 quarters · filed 2017-02-27 | -$4.50M derived: sum of 3 quarters · filed 2017-02-27 | -$4.90M 10-K · filed 2017-02-27 |
| 2014-09-30 | -$1.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$3.78M derived: sum of 2 quarters · filed 2015-11-06 | -$4.18M 10-Q · filed 2015-11-06 | -$3.42M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-06-30 | -$2.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | -$2.47M 10-Q · filed 2015-08-07 | -$1.71M derived: sum of 3 quarters · filed 2016-02-24 | $16.50M derived: sum of 4 quarters · filed 2016-02-24 |
| 2014-03-31 | -$402.00K 10-Q · filed 2015-05-11 | $360.00K derived: sum of 2 quarters · filed 2016-02-24 | $18.57M derived: sum of 3 quarters · filed 2016-02-24 | $17.14M derived: sum of 4 quarters · filed 2016-02-24 |
| 2013-12-31 | $762.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $18.98M derived: sum of 2 quarters · filed 2016-02-24 | $17.54M derived: sum of 3 quarters · filed 2016-02-24 | $15.85M 10-K · filed 2016-02-24 |
| 2013-09-30 | $18.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $16.78M derived: sum of 2 quarters · filed 2014-11-07 | $15.09M 10-Q · filed 2014-11-07 | -$15.96M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | -$1.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-08 | -$3.13M 10-Q · filed 2014-08-08 | -$34.18M derived: sum of 3 quarters · filed 2015-02-27 | -$34.27M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$1.69M 10-Q · filed 2014-05-09 | -$32.74M derived: sum of 2 quarters · filed 2015-02-27 | -$32.84M derived: sum of 3 quarters · filed 2015-02-27 | -$32.90M derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | -$31.05M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | -$31.14M derived: sum of 2 quarters · filed 2015-02-27 | -$31.20M derived: sum of 3 quarters · filed 2015-02-27 | -$31.30M 10-K · filed 2015-02-27 |
| 2012-09-30 | -$96.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$154.00K derived: sum of 2 quarters · filed 2013-11-08 | -$251.00K 10-Q · filed 2013-11-08 | -$234.00K derived: sum of 4 quarters · filed 2014-02-28 |
| 2012-06-30 | -$58.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-09 | -$155.00K 10-Q · filed 2013-08-09 | -$138.00K derived: sum of 3 quarters · filed 2014-02-28 | |
| 2012-03-31 | -$97.00K 10-Q · filed 2013-05-10 | -$80.00K derived: sum of 2 quarters · filed 2014-02-28 | ||
| 2011-12-31 | $17.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-02-28 | $253.00K 10-K · filed 2014-02-28 | ||
| 2011-09-30 | $236.00K 10-Q/A · filed 2012-12-19 | |||
| 2010-12-31 | -$293.00K 10-K · filed 2013-03-01 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| ReposiTrak, Inc. (TRAK) | United States | $0.149B | 18.85 |
| Veritone, Inc. (VERI) | United States | $0.133B | -1.26 |
| TUCOWS INC /PA/ (TCX) | $0.113B | -1.80 | |
| Datacentrex, Inc. (DTCX) | United States | $0.080B | |
| QumulusAI, Inc. (QMLS) | United States | $0.231B | |
| AIAI Holdings Corp (AIAI) | United States | $0.235B | |
| Phunware, Inc. (PHUN) | $0.040B | ||
| AUDDIA INC. (AUUD) | United States | $0.007B | |
| Versus Systems Inc. (VS) | $0.007B | ||
| Data Storage Corp (DTST) | United States | $0.007B | 1.96 |