STANDEX INTERNATIONAL CORPORATION Deferred Income Tax Expense (Benefit)
STANDEX INTERNATIONAL CORPORATION (SXI) reported Deferred Income Tax Expense (Benefit) of $1.41 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- STANDEX INTERNATIONAL CORPORATION deferred income tax expense (benefit) for the quarter ending 2018-06-30 was -$4.07M.
- STANDEX INTERNATIONAL CORPORATION deferred income tax expense (benefit) for fiscal 2026 was $1.41M.
- STANDEX INTERNATIONAL CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$9.67M.
- STANDEX INTERNATIONAL CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$2.76M.
- STANDEX INTERNATIONAL CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$7.13M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2026-06-30 | $1.41M 10-K · filed 2026-08-14 | |||
| 2025-06-30 | -$9.67M 10-K · filed 2026-08-14 | |||
| 2024-06-30 | -$2.76M 10-K · filed 2026-08-14 | |||
| 2023-06-30 | -$7.13M 10-K · filed 2025-08-04 | |||
| 2022-06-30 | -$1.97M 10-K · filed 2024-08-02 | |||
| 2021-06-30 | $836.00K 10-K · filed 2023-08-04 | |||
| 2020-06-30 | -$103.00K 10-K · filed 2022-08-05 | |||
| 2019-06-30 | -$3.44M 10-K · filed 2021-08-13 | -$3.51M 10-K · filed 2019-08-27 | ||
| 2018-06-30 | -$4.07M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-25 | $7.39M 10-K · filed 2020-08-25 | ||
| 2018-03-31 | $11.46M 10-Q · filed 2019-04-30 | |||
| 2017-06-30 | -$121.00K 10-K · filed 2019-08-27 | |||
| 2016-06-30 | -$6.76M 10-K · filed 2018-08-28 | |||
| 2015-06-30 | -$249.00K 10-K · filed 2017-08-28 | |||
| 2014-06-30 | -$3.34M 10-K · filed 2016-08-25 | |||
| 2013-06-30 | -$2.42M 10-K · filed 2015-08-27 | -$2.40M 10-K · filed 2013-08-27 | ||
| 2012-06-30 | $2.34M 10-K · filed 2014-08-28 | $2.38M 10-K/A · filed 2012-09-04 | ||
| 2011-06-30 | -$673.00K 10-K/A · filed 2014-02-03 | |||
| 2010-06-30 | $3.71M 10-K/A · filed 2012-09-04 |
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