TAITRON COMPONENTS INCORPORATED Income Tax Expense
TAITRON COMPONENTS INCORPORATED (TAIT) reported Income Tax Expense of $0 for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-11-14
- TAITRON COMPONENTS INCORPORATED income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- TAITRON COMPONENTS INCORPORATED income tax expense (benefit) for the quarter ending 2025-06-30 was $2.00K, a 71.43% decline year-over-year.
- TAITRON COMPONENTS INCORPORATED income tax expense (benefit) for the quarter ending 2025-03-31 was $6.00K, a 25.00% decline year-over-year.
- TAITRON COMPONENTS INCORPORATED income tax expense (benefit) for the quarter ending 2024-12-31 was $490.00K, a 82.16% increase year-over-year.
- TAITRON COMPONENTS INCORPORATED income tax expense (benefit) for fiscal 2024 was $513.00K, a 24.51% increase from fiscal 2023.
- TAITRON COMPONENTS INCORPORATED income tax expense (benefit) for fiscal 2023 was $412.00K.
- TAITRON COMPONENTS INCORPORATED income tax expense (benefit) for fiscal 2022 was -$1.38M, a 456.19% decline from fiscal 2021.
- TAITRON COMPONENTS INCORPORATED income tax expense (benefit) for fiscal 2021 was $388.00K, a 9600.00% increase from fiscal 2020.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-09-30 | $0.00 10-Q · filed 2025-11-14 | $2.00K derived: sum of 2 quarters · filed 2025-11-14 | $8.00K 10-Q · filed 2025-11-14 | $498.00K derived: sum of 4 quarters · filed 2025-11-14 |
| 2025-06-30 | $2.00K 10-Q · filed 2025-08-14 | $8.00K 10-Q · filed 2025-08-14 | $498.00K derived: sum of 3 quarters · filed 2025-08-14 | $506.00K derived: sum of 4 quarters · filed 2025-11-14 |
| 2025-03-31 | $6.00K 10-Q · filed 2025-05-15 | $496.00K derived: sum of 2 quarters · filed 2025-05-15 | $504.00K derived: sum of 3 quarters · filed 2025-11-14 | $511.00K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-12-31 | $490.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $498.00K derived: sum of 2 quarters · filed 2025-11-14 | $505.00K derived: sum of 3 quarters · filed 2025-11-14 | $513.00K 10-K · filed 2025-03-31 |
| 2024-09-30 | $8.00K 10-Q · filed 2025-11-14 | $15.00K derived: sum of 2 quarters · filed 2025-11-14 | $23.00K 10-Q · filed 2025-11-14 | $292.00K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | $7.00K 10-Q · filed 2025-08-14 | $15.00K 10-Q · filed 2025-08-14 | $284.00K derived: sum of 3 quarters · filed 2025-08-14 | $346.00K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $8.00K 10-Q · filed 2025-05-15 | $277.00K derived: sum of 2 quarters · filed 2025-05-15 | $339.00K derived: sum of 3 quarters · filed 2025-05-15 | $379.00K derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | $269.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $331.00K derived: sum of 2 quarters · filed 2025-03-31 | $371.00K derived: sum of 3 quarters · filed 2025-03-31 | $412.00K 10-K · filed 2025-03-31 |
| 2023-09-30 | $62.00K 10-Q · filed 2024-11-14 | $102.00K derived: sum of 2 quarters · filed 2024-11-14 | $143.00K 10-Q · filed 2024-11-14 | $471.00K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $40.00K 10-Q · filed 2024-08-14 | $81.00K 10-Q · filed 2024-08-14 | $409.00K derived: sum of 3 quarters · filed 2024-08-14 | $534.00K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | $41.00K 10-Q · filed 2024-05-15 | $369.00K derived: sum of 2 quarters · filed 2024-05-15 | $494.00K derived: sum of 3 quarters · filed 2024-05-15 | $534.00K derived: sum of 4 quarters · filed 2024-05-15 |
| 2022-12-31 | $328.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $453.00K derived: sum of 2 quarters · filed 2024-04-01 | $493.00K derived: sum of 3 quarters · filed 2024-04-01 | -$1.38M 10-K · filed 2024-04-01 |
| 2022-09-30 | $125.00K 10-Q · filed 2023-11-14 | $165.00K derived: sum of 2 quarters · filed 2023-11-14 | -$1.71M 10-Q · filed 2023-11-14 | -$1.32M derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $40.00K 10-Q · filed 2023-08-14 | -$1.83M 10-Q · filed 2023-08-14 | -$1.45M derived: sum of 3 quarters · filed 2023-08-14 | -$1.45M derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | -$1.88M 10-Q · filed 2023-05-15 | -$1.49M derived: sum of 2 quarters · filed 2023-05-15 | -$1.49M derived: sum of 3 quarters · filed 2023-05-15 | -$1.49M derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $385.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $386.00K derived: sum of 2 quarters · filed 2023-03-31 | $387.00K derived: sum of 3 quarters · filed 2023-03-31 | $388.00K 10-K · filed 2023-03-31 |
| 2021-09-30 | $1.00K 10-Q · filed 2022-11-14 | $2.00K derived: sum of 2 quarters · filed 2022-11-14 | $3.00K 10-Q · filed 2022-11-14 | $4.00K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $1.00K 10-Q · filed 2022-08-15 | $2.00K 10-Q · filed 2022-08-15 | $3.00K derived: sum of 3 quarters · filed 2022-08-15 | $4.00K derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-03-31 | $1.00K 10-Q · filed 2022-05-16 | $2.00K derived: sum of 2 quarters · filed 2022-05-16 | $3.00K derived: sum of 3 quarters · filed 2022-05-16 | $4.00K derived: sum of 4 quarters · filed 2022-05-16 |
| 2020-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $2.00K derived: sum of 2 quarters · filed 2022-03-31 | $3.00K derived: sum of 3 quarters · filed 2022-03-31 | $4.00K 10-K · filed 2022-03-31 |
| 2020-09-30 | $1.00K 10-Q · filed 2021-11-15 | $2.00K derived: sum of 2 quarters · filed 2021-11-15 | $3.00K 10-Q · filed 2021-11-15 | -$1.00K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | $1.00K 10-Q · filed 2021-08-16 | $2.00K 10-Q · filed 2021-08-16 | -$2.00K derived: sum of 3 quarters · filed 2021-08-16 | $0.00 derived: sum of 4 quarters · filed 2021-08-16 |
| 2020-03-31 | $1.00K 10-Q · filed 2021-05-17 | -$3.00K derived: sum of 2 quarters · filed 2021-05-17 | -$1.00K derived: sum of 3 quarters · filed 2021-05-17 | $0.00 derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | -$2.00K derived: sum of 2 quarters · filed 2021-03-31 | -$1.00K derived: sum of 3 quarters · filed 2021-03-31 | $0.00 10-K · filed 2021-03-31 |
| 2019-09-30 | $2.00K 10-Q · filed 2020-11-16 | $3.00K derived: sum of 2 quarters · filed 2020-11-16 | $4.00K 10-Q · filed 2020-11-16 | $5.00K derived: sum of 4 quarters · filed 2020-11-16 |
| 2019-06-30 | $1.00K 10-Q · filed 2020-08-14 | $2.00K 10-Q · filed 2020-08-14 | $3.00K derived: sum of 3 quarters · filed 2020-08-14 | $5.00K derived: sum of 4 quarters · filed 2020-08-14 |
| 2019-03-31 | $1.00K 10-Q · filed 2020-05-15 | $2.00K derived: sum of 2 quarters · filed 2020-05-15 | $4.00K derived: sum of 3 quarters · filed 2020-05-15 | $5.00K derived: sum of 4 quarters · filed 2020-05-15 |
| 2018-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $3.00K derived: sum of 2 quarters · filed 2020-03-30 | $4.00K derived: sum of 3 quarters · filed 2020-03-30 | $6.00K 10-K · filed 2020-03-30 |
| 2018-09-30 | $2.00K 10-Q · filed 2019-11-14 | $3.00K derived: sum of 2 quarters · filed 2019-11-14 | $5.00K 10-Q · filed 2019-11-14 | $7.00K derived: sum of 4 quarters · filed 2019-11-14 |
| 2018-06-30 | $1.00K 10-Q · filed 2019-08-14 | $3.00K 10-Q · filed 2019-08-14 | $5.00K derived: sum of 3 quarters · filed 2019-08-14 | $7.00K derived: sum of 4 quarters · filed 2019-08-14 |
| 2018-03-31 | $2.00K 10-Q · filed 2019-05-15 | $4.00K derived: sum of 2 quarters · filed 2019-05-15 | $6.00K derived: sum of 3 quarters · filed 2019-05-15 | $7.00K derived: sum of 4 quarters · filed 2019-05-15 |
| 2017-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $4.00K derived: sum of 2 quarters · filed 2019-04-01 | $5.00K derived: sum of 3 quarters · filed 2019-04-01 | $5.00K 10-K · filed 2019-04-01 |
| 2017-09-30 | $2.00K 10-Q · filed 2018-11-14 | $3.00K derived: sum of 2 quarters · filed 2018-11-14 | $3.00K 10-Q · filed 2018-11-14 | $13.00K derived: sum of 4 quarters · filed 2018-11-14 |
| 2017-06-30 | $1.00K 10-Q · filed 2018-08-14 | $1.00K 10-Q · filed 2018-08-14 | $11.00K derived: sum of 3 quarters · filed 2018-08-14 | $15.00K derived: sum of 4 quarters · filed 2018-08-14 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-15 | $10.00K derived: sum of 2 quarters · filed 2018-04-02 | $14.00K derived: sum of 3 quarters · filed 2018-04-02 | $20.00K derived: sum of 4 quarters · filed 2018-04-02 |
| 2016-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $14.00K derived: sum of 2 quarters · filed 2018-04-02 | $20.00K derived: sum of 3 quarters · filed 2018-04-02 | $20.00K 10-K · filed 2018-04-02 |
| 2016-09-30 | $4.00K 10-Q · filed 2017-11-14 | $10.00K derived: sum of 2 quarters · filed 2017-11-14 | $10.00K 10-Q · filed 2017-11-14 | $0.00 derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | $6.00K 10-Q · filed 2017-08-14 | $6.00K 10-Q · filed 2017-08-14 | -$4.00K derived: sum of 3 quarters · filed 2017-08-14 | $0.00 derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-15 | -$10.00K derived: sum of 2 quarters · filed 2017-05-15 | -$6.00K derived: sum of 3 quarters · filed 2017-05-15 | $0.00 derived: sum of 4 quarters · filed 2017-05-15 |
| 2015-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-31 | -$6.00K derived: sum of 2 quarters · filed 2017-03-31 | $0.00 derived: sum of 3 quarters · filed 2017-03-31 | $1.00K 10-K · filed 2017-03-31 |
| 2015-09-30 | $4.00K 10-Q · filed 2016-11-14 | $10.00K derived: sum of 2 quarters · filed 2016-11-14 | $11.00K 10-Q · filed 2016-11-14 | $12.00K derived: sum of 4 quarters · filed 2016-11-14 |
| 2015-06-30 | $6.00K 10-Q · filed 2016-08-15 | $7.00K 10-Q · filed 2016-08-15 | $8.00K derived: sum of 3 quarters · filed 2016-08-15 | $9.00K derived: sum of 4 quarters · filed 2016-08-15 |
| 2015-03-31 | $1.00K 10-Q · filed 2016-05-16 | $2.00K derived: sum of 2 quarters · filed 2016-05-16 | $3.00K derived: sum of 3 quarters · filed 2016-05-16 | $3.00K derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $2.00K derived: sum of 2 quarters · filed 2016-03-30 | $2.00K derived: sum of 3 quarters · filed 2016-03-30 | $3.00K 10-K · filed 2016-03-30 |
| 2014-09-30 | $1.00K 10-Q · filed 2015-11-16 | $1.00K derived: sum of 2 quarters · filed 2015-11-16 | $2.00K 10-Q · filed 2015-11-16 | $2.00K derived: sum of 4 quarters · filed 2015-11-16 |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-14 | $1.00K 10-Q · filed 2015-08-14 | $1.00K derived: sum of 3 quarters · filed 2015-08-14 | $2.00K derived: sum of 4 quarters · filed 2015-08-14 |
| 2014-03-31 | $1.00K 10-Q · filed 2015-05-15 | $1.00K derived: sum of 2 quarters · filed 2015-05-15 | $2.00K derived: sum of 3 quarters · filed 2015-05-15 | $2.00K derived: sum of 4 quarters · filed 2015-05-15 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $1.00K derived: sum of 2 quarters · filed 2015-03-31 | $1.00K derived: sum of 3 quarters · filed 2015-03-31 | $2.00K 10-K · filed 2015-03-31 |
| 2013-09-30 | $1.00K 10-Q · filed 2014-11-14 | $1.00K derived: sum of 2 quarters · filed 2014-11-14 | $2.00K 10-Q · filed 2014-11-14 | $3.00K derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-06-30 | $0.00 10-Q · filed 2014-08-14 | $1.00K 10-Q · filed 2014-08-14 | $2.00K derived: sum of 3 quarters · filed 2014-08-14 | $3.00K derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | $1.00K 10-Q · filed 2014-05-15 | $2.00K derived: sum of 2 quarters · filed 2014-05-15 | $3.00K derived: sum of 3 quarters · filed 2014-05-15 | $3.00K derived: sum of 4 quarters · filed 2014-05-15 |
| 2012-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $2.00K derived: sum of 2 quarters · filed 2014-03-31 | $2.00K derived: sum of 3 quarters · filed 2014-03-31 | $3.00K 10-K · filed 2014-03-31 |
| 2012-09-30 | $1.00K 10-Q · filed 2013-11-14 | $1.00K derived: sum of 2 quarters · filed 2013-11-14 | $2.00K 10-Q · filed 2013-11-14 | $3.00K derived: sum of 4 quarters · filed 2013-11-14 |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $1.00K 10-Q · filed 2013-08-14 | $2.00K derived: sum of 3 quarters · filed 2013-08-14 | $2.00K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | $1.00K 10-Q · filed 2013-05-15 | $2.00K derived: sum of 2 quarters · filed 2013-05-15 | $2.00K derived: sum of 3 quarters · filed 2013-05-15 | $3.00K derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $1.00K derived: sum of 2 quarters · filed 2013-04-01 | $2.00K derived: sum of 3 quarters · filed 2013-04-01 | $3.00K 10-K · filed 2013-04-01 |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $1.00K derived: sum of 2 quarters · filed 2012-11-14 | $2.00K 10-Q · filed 2012-11-14 | $4.00K derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | $1.00K 10-Q · filed 2012-08-14 | $2.00K 10-Q · filed 2012-08-14 | $4.00K derived: sum of 3 quarters · filed 2012-08-14 | $6.00K derived: sum of 4 quarters · filed 2012-08-14 |
| 2011-03-31 | $1.00K 10-Q · filed 2012-05-15 | $3.00K derived: sum of 2 quarters · filed 2012-05-15 | $5.00K derived: sum of 3 quarters · filed 2012-05-15 | $1.00K derived: sum of 4 quarters · filed 2012-05-15 |
| 2010-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-26 | $4.00K derived: sum of 2 quarters · filed 2012-03-26 | $0.00 derived: sum of 3 quarters · filed 2012-03-26 | $7.00K 10-K · filed 2012-03-26 |
| 2010-09-30 | $2.00K 10-Q · filed 2011-11-14 | -$2.00K derived: sum of 2 quarters · filed 2011-11-14 | $5.00K 10-Q · filed 2011-11-14 | |
| 2010-06-30 | -$4.00K 10-Q · filed 2011-08-15 | $3.00K 10-Q · filed 2011-08-15 |