STANDEX INTERNATIONAL CORPORATION Discontinued Operation, Tax Effect of Discontinued Operation
STANDEX INTERNATIONAL CORPORATION (SXI) reported Discontinued Operation, Tax Effect of Discontinued Operation of -$38.00 thousand for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-14.
Financial Statements › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2026-08-14
- STANDEX INTERNATIONAL CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2021-06-30 was -$127.00K, a 117.74% decline year-over-year.
- STANDEX INTERNATIONAL CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2021-03-31 was -$8.00K.
- STANDEX INTERNATIONAL CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2020-12-31 was -$216.00K.
- STANDEX INTERNATIONAL CORPORATION discontinued operation, tax effect of discontinued operation for the quarter ending 2020-09-30 was -$199.00K, a 126.71% decline year-over-year.
- STANDEX INTERNATIONAL CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2026 was -$38.00K.
- STANDEX INTERNATIONAL CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2025 was -$11.00K.
- STANDEX INTERNATIONAL CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2024 was -$137.00K.
- STANDEX INTERNATIONAL CORPORATION discontinued operation, tax effect of discontinued operation for fiscal 2023 was -$43.00K.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$38.00K 10-K · filed 2026-08-14 | |||||||
| 2025-06-30 | -$11.00K 10-K · filed 2026-08-14 | |||||||
| 2024-06-30 | -$137.00K 10-K · filed 2026-08-14 | |||||||
| 2023-06-30 | -$43.00K 10-K · filed 2025-08-04 | |||||||
| 2022-06-30 | -$24.00K 10-K · filed 2024-08-02 | |||||||
| 2021-06-30 | -$127.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-04 | -$135.00K derived: sum of 2 quarters · filed 2023-08-04 | -$351.00K derived: sum of 3 quarters · filed 2023-08-04 | -$550.00K 10-K · filed 2023-08-04 | ||||
| 2021-03-31 | -$8.00K 10-Q · filed 2021-05-07 | -$224.00K derived: sum of 2 quarters · filed 2021-05-07 | -$423.00K 10-Q · filed 2021-05-07 | $293.00K derived: sum of 4 quarters · filed 2022-08-05 | ||||
| 2020-12-31 | -$216.00K 10-Q · filed 2021-02-05 | -$415.00K 10-Q · filed 2021-02-05 | $301.00K derived: sum of 3 quarters · filed 2022-08-05 | -$3.75M derived: sum of 4 quarters · filed 2022-08-05 | ||||
| 2020-09-30 | -$199.00K 10-Q · filed 2020-10-30 | $517.00K derived: sum of 2 quarters · filed 2022-08-05 | -$3.53M derived: sum of 3 quarters · filed 2022-08-05 | -$3.56M derived: sum of 4 quarters · filed 2022-08-05 | ||||
| 2020-06-30 | $716.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-05 | -$3.33M derived: sum of 2 quarters · filed 2022-08-05 | -$3.36M derived: sum of 3 quarters · filed 2022-08-05 | -$2.61M 10-K · filed 2022-08-05 | ||||
| 2020-03-31 | -$4.05M 10-Q · filed 2021-05-07 | -$4.07M derived: sum of 2 quarters · filed 2021-05-07 | -$3.33M 10-Q · filed 2021-05-07 | -$3.24M derived: sum of 4 quarters · filed 2021-08-13 | ||||
| 2019-12-31 | -$26.00K 10-Q · filed 2021-02-05 | -$104.00K 10-Q · filed 2020-02-04 | $719.00K 10-Q · filed 2021-02-05 | -$68.00K 10-Q · filed 2020-02-04 | $808.00K derived: sum of 3 quarters · filed 2021-08-13 | -$2.16M derived: sum of 4 quarters · filed 2021-08-13 | ||
| 2019-09-30 | $745.00K 10-Q · filed 2020-10-30 | $36.00K 10-Q · filed 2019-11-06 | $834.00K derived: sum of 2 quarters · filed 2021-08-13 | -$2.13M derived: sum of 3 quarters · filed 2021-08-13 | -$1.94M derived: sum of 4 quarters · filed 2021-08-13 | |||
| 2019-06-30 | $89.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-08-13 | -$2.88M derived: sum of 2 quarters · filed 2021-08-13 | -$2.69M derived: sum of 3 quarters · filed 2021-08-13 | -$2.45M 10-K · filed 2021-08-13 | -$2.19M 10-K · filed 2019-08-27 | |||
| 2019-03-31 | -$2.97M 10-Q · filed 2020-05-08 | -$2.52M 10-Q · filed 2019-04-30 | -$2.77M derived: sum of 2 quarters · filed 2020-05-08 | -$2.54M 10-Q · filed 2020-05-08 | -$1.99M 10-Q · filed 2019-04-30 | -$1.15M derived: sum of 4 quarters · filed 2020-08-25 | ||
| 2018-12-31 | $195.00K 10-Q · filed 2020-02-04 | $528.00K 10-Q · filed 2020-02-04 | $1.82M derived: sum of 3 quarters · filed 2020-08-25 | $2.06M derived: sum of 4 quarters · filed 2020-08-25 | ||||
| 2018-09-30 | $333.00K 10-Q · filed 2019-11-06 | $1.62M derived: sum of 2 quarters · filed 2020-08-25 | $1.86M derived: sum of 3 quarters · filed 2020-08-25 | $2.14M derived: sum of 4 quarters · filed 2020-08-25 | ||||
| 2018-06-30 | $1.29M derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-25 | $1.53M derived: sum of 2 quarters · filed 2020-08-25 | $1.81M derived: sum of 3 quarters · filed 2020-08-25 | $2.58M 10-K · filed 2020-08-25 | -$15.00K 10-K · filed 2018-08-28 | |||
| 2018-03-31 | $237.00K 10-Q · filed 2019-04-30 | $520.00K derived: sum of 2 quarters · filed 2019-04-30 | $1.29M 10-Q · filed 2019-04-30 | |||||
| 2017-12-31 | $283.00K 10-Q · filed 2019-01-31 | $1.05M 10-Q · filed 2019-01-31 | ||||||
| 2017-06-30 | $3.51M 10-K · filed 2019-08-27 | -$27.00K 10-K · filed 2017-08-28 | ||||||
| 2016-06-30 | -$55.00K 10-K · filed 2018-08-28 | |||||||
| 2015-06-30 | -$259.00K 10-K · filed 2017-08-28 | |||||||
| 2014-06-30 | -$3.69M 10-K · filed 2016-08-25 | |||||||
| 2013-06-30 | $482.00K 10-K · filed 2015-08-27 | -$184.00K 10-K · filed 2013-08-27 | ||||||
| 2012-06-30 | -$9.11M 10-K · filed 2014-08-28 | -$9.32M 10-K/A · filed 2012-09-04 | ||||||
| 2011-06-30 | -$1.31M 10-K/A · filed 2014-02-03 | |||||||
| 2010-06-30 | -$627.00K 10-K/A · filed 2012-09-04 |
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