TURTLE BEACH CORPORATION Deferred Income Tax Expense (Benefit)
TURTLE BEACH CORPORATION (TBCH) reported Deferred Income Tax Expense (Benefit) of -$227.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- TURTLE BEACH CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$137.00K, a 120.27% decline year-over-year.
- TURTLE BEACH CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$90.00K.
- TURTLE BEACH CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$50.00K.
- TURTLE BEACH CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$66.00K.
- TURTLE BEACH CORPORATION deferred income tax expense (benefit) for fiscal 2025 was $115.00K.
- TURTLE BEACH CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$6.86M.
- TURTLE BEACH CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$44.00K, a 100.71% decline from fiscal 2022.
- TURTLE BEACH CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $6.20M, a 454.24% 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 | -$137.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$227.00K 10-Q · filed 2026-08-06 | -$277.00K derived: sum of 3 quarters · filed 2026-08-06 | -$343.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | -$90.00K 10-Q · filed 2026-05-07 | -$140.00K derived: sum of 2 quarters · filed 2026-05-07 | -$206.00K derived: sum of 3 quarters · filed 2026-05-07 | $470.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$50.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$116.00K derived: sum of 2 quarters · filed 2026-03-12 | $560.00K derived: sum of 3 quarters · filed 2026-08-06 | $115.00K 10-K · filed 2026-03-12 |
| 2025-09-30 | -$66.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $610.00K derived: sum of 2 quarters · filed 2026-08-06 | $165.00K 10-Q · filed 2025-11-06 | $45.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $676.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $231.00K 10-Q · filed 2026-08-06 | $111.00K derived: sum of 3 quarters · filed 2026-08-06 | -$289.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | -$445.00K 10-Q · filed 2026-05-07 | -$565.00K derived: sum of 2 quarters · filed 2026-05-07 | -$965.00K derived: sum of 3 quarters · filed 2026-05-07 | -$588.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$120.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | -$520.00K derived: sum of 2 quarters · filed 2026-03-12 | -$143.00K derived: sum of 3 quarters · filed 2026-03-12 | -$6.86M 10-K · filed 2026-03-12 |
| 2024-09-30 | -$400.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$23.00K derived: sum of 2 quarters · filed 2025-11-06 | -$6.74M 10-Q · filed 2025-11-06 | -$6.61M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-06-30 | $377.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$6.34M 10-Q · filed 2025-08-07 | -$6.21M derived: sum of 3 quarters · filed 2026-03-12 | -$6.17M derived: sum of 4 quarters · filed 2026-03-12 |
| 2024-03-31 | -$6.72M 10-Q · filed 2025-05-08 | -$6.58M derived: sum of 2 quarters · filed 2026-03-12 | -$6.55M derived: sum of 3 quarters · filed 2026-03-12 | -$6.67M derived: sum of 4 quarters · filed 2026-03-12 |
| 2023-12-31 | $134.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $165.00K derived: sum of 2 quarters · filed 2026-03-12 | $45.00K derived: sum of 3 quarters · filed 2026-03-12 | -$44.00K 10-K · filed 2026-03-12 |
| 2023-09-30 | $31.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$89.00K derived: sum of 2 quarters · filed 2024-11-07 | -$178.00K 10-Q · filed 2024-11-07 | $17.18M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-06-30 | -$120.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-08 | -$209.00K 10-Q · filed 2024-08-08 | $17.15M derived: sum of 3 quarters · filed 2025-03-17 | $13.10M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-03-31 | -$89.00K 10-Q · filed 2024-05-07 | $17.27M derived: sum of 2 quarters · filed 2025-03-17 | $13.22M derived: sum of 3 quarters · filed 2025-03-17 | $8.44M derived: sum of 4 quarters · filed 2025-03-17 |
| 2022-12-31 | $17.36M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $13.31M derived: sum of 2 quarters · filed 2025-03-17 | $8.53M derived: sum of 3 quarters · filed 2025-03-17 | $6.20M 10-K · filed 2025-03-17 |
| 2022-09-30 | -$4.05M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$8.83M derived: sum of 2 quarters · filed 2023-11-07 | -$11.16M 10-Q · filed 2023-11-07 | -$8.35M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-06-30 | -$4.78M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | -$7.11M 10-Q · filed 2023-08-07 | -$4.30M derived: sum of 3 quarters · filed 2024-03-13 | -$5.89M derived: sum of 4 quarters · filed 2024-03-13 |
| 2022-03-31 | -$2.33M 10-Q · filed 2023-05-04 | $482.00K derived: sum of 2 quarters · filed 2024-03-13 | -$1.11M derived: sum of 3 quarters · filed 2024-03-13 | -$822.00K derived: sum of 4 quarters · filed 2024-03-13 |
| 2021-12-31 | $2.81M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-13 | $1.22M derived: sum of 2 quarters · filed 2024-03-13 | $1.51M derived: sum of 3 quarters · filed 2024-03-13 | $1.12M 10-K · filed 2024-03-13 |
| 2021-09-30 | -$1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$1.30M derived: sum of 2 quarters · filed 2022-11-14 | -$1.69M 10-Q · filed 2022-11-14 | -$849.00K derived: sum of 4 quarters · filed 2023-03-29 |
| 2021-06-30 | $287.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$101.00K 10-Q · filed 2022-08-08 | $742.00K derived: sum of 3 quarters · filed 2023-03-29 | -$394.00K derived: sum of 4 quarters · filed 2023-03-29 |
| 2021-03-31 | -$388.00K 10-Q · filed 2022-05-04 | $455.00K derived: sum of 2 quarters · filed 2023-03-29 | -$681.00K derived: sum of 3 quarters · filed 2023-03-29 | $1.97M derived: sum of 4 quarters · filed 2023-03-29 |
| 2020-12-31 | $843.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | -$293.00K derived: sum of 2 quarters · filed 2023-03-29 | $2.36M derived: sum of 3 quarters · filed 2023-03-29 | $468.00K 10-K · filed 2023-03-29 |
| 2020-09-30 | -$1.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $1.52M derived: sum of 2 quarters · filed 2021-11-04 | -$375.00K 10-Q · filed 2021-11-04 | |
| 2020-06-30 | $2.65M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $761.00K 10-Q · filed 2021-08-05 | ||
| 2020-03-31 | -$1.89M 10-Q · filed 2021-05-05 | |||
| 2019-12-31 | -$7.47M 10-K · filed 2022-03-02 | |||
| 2019-03-31 | $0.00 10-Q · filed 2019-05-08 | -$165.00K derived: sum of 2 quarters · filed 2021-03-04 | $314.00K derived: sum of 3 quarters · filed 2021-03-04 | $570.00K derived: sum of 4 quarters · filed 2021-03-04 |
| 2018-12-31 | -$165.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-04 | $314.00K derived: sum of 2 quarters · filed 2021-03-04 | $570.00K derived: sum of 3 quarters · filed 2021-03-04 | $549.00K 10-K · filed 2021-03-04 |
| 2018-09-30 | $479.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $735.00K derived: sum of 2 quarters · filed 2019-11-07 | $714.00K 10-Q · filed 2019-11-07 | $478.00K derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-06-30 | $256.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $235.00K 10-Q · filed 2019-08-09 | -$1.00K derived: sum of 3 quarters · filed 2020-03-13 | $459.00K derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-03-31 | -$21.00K 10-Q · filed 2019-05-08 | -$257.00K derived: sum of 2 quarters · filed 2020-03-13 | $203.00K derived: sum of 3 quarters · filed 2020-03-13 | $305.00K derived: sum of 4 quarters · filed 2020-03-13 |
| 2017-12-31 | -$236.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-03-13 | $224.00K derived: sum of 2 quarters · filed 2020-03-13 | $326.00K derived: sum of 3 quarters · filed 2020-03-13 | $181.00K 10-K · filed 2020-03-13 |
| 2017-09-30 | $460.00K derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2019-03-29 | $562.00K derived: sum of 2 quarters · filed 2019-03-29 | $417.00K 10-Q/A · filed 2019-03-29 | $355.00K derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-06-30 | $102.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2019-03-29 | -$43.00K 10-Q/A · filed 2019-03-29 | -$105.00K derived: sum of 3 quarters · filed 2019-03-29 | -$80.00K derived: sum of 4 quarters · filed 2019-03-29 |
| 2017-03-31 | -$145.00K 10-Q · filed 2018-05-09 | -$207.00K derived: sum of 2 quarters · filed 2019-03-18 | -$182.00K derived: sum of 3 quarters · filed 2019-03-18 | -$692.00K derived: sum of 4 quarters · filed 2019-03-18 |
| 2016-12-31 | -$62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$37.00K derived: sum of 2 quarters · filed 2019-03-18 | -$547.00K derived: sum of 3 quarters · filed 2019-03-18 | -$547.00K 10-K · filed 2019-03-18 |
| 2016-09-30 | $25.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$485.00K derived: sum of 2 quarters · filed 2017-11-02 | -$485.00K 10-Q · filed 2017-11-02 | -$481.00K derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-06-30 | -$510.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-10 | -$510.00K 10-Q · filed 2017-08-10 | -$506.00K derived: sum of 3 quarters · filed 2018-03-07 | $11.60M derived: sum of 4 quarters · filed 2018-03-07 |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-09 | $4.00K derived: sum of 2 quarters · filed 2018-03-07 | $12.11M derived: sum of 3 quarters · filed 2018-03-07 | $8.83M derived: sum of 4 quarters · filed 2018-03-07 |
| 2015-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-07 | $12.11M derived: sum of 2 quarters · filed 2018-03-07 | $8.83M derived: sum of 3 quarters · filed 2018-03-07 | $5.41M 10-K · filed 2018-03-07 |
| 2015-09-30 | $12.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $8.82M derived: sum of 2 quarters · filed 2016-11-14 | $5.41M 10-Q · filed 2016-11-14 | $5.69M derived: sum of 4 quarters · filed 2017-03-08 |
| 2015-06-30 | -$3.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$6.69M 10-Q · filed 2016-08-09 | -$6.41M derived: sum of 3 quarters · filed 2017-03-08 | -$9.79M derived: sum of 4 quarters · filed 2017-03-08 |
| 2015-03-31 | -$3.41M 10-Q · filed 2016-05-16 | -$3.13M derived: sum of 2 quarters · filed 2017-03-08 | -$6.51M derived: sum of 3 quarters · filed 2017-03-08 | -$7.08M derived: sum of 4 quarters · filed 2017-03-08 |
| 2014-12-31 | $284.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-08 | -$3.10M derived: sum of 2 quarters · filed 2017-03-08 | -$3.67M derived: sum of 3 quarters · filed 2017-03-08 | -$10.00M 10-K · filed 2017-03-08 |
| 2014-09-30 | -$3.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$3.95M derived: sum of 2 quarters · filed 2015-11-09 | -$10.28M 10-Q · filed 2015-11-09 | -$1.71M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-06-30 | -$569.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$6.90M 10-Q · filed 2015-08-06 | $1.68M derived: sum of 3 quarters · filed 2016-03-30 | -$953.00K derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-03-31 | -$6.33M 10-Q · filed 2015-05-07 | $2.25M derived: sum of 2 quarters · filed 2016-03-30 | -$384.00K derived: sum of 3 quarters · filed 2016-03-30 | -$2.89M derived: sum of 4 quarters · filed 2016-03-30 |
| 2013-12-31 | $8.58M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $5.95M derived: sum of 2 quarters · filed 2016-03-30 | $3.44M derived: sum of 3 quarters · filed 2016-03-30 | $3.35M 10-K · filed 2016-03-30 |
| 2013-09-30 | -$2.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$5.13M derived: sum of 2 quarters · filed 2014-11-10 | -$5.22M 10-Q · filed 2014-11-10 | $2.33M 10-K · filed 2013-11-26 |
| 2013-06-30 | -$2.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$2.59M 10-Q · filed 2014-08-11 | ||
| 2013-03-31 | -$91.00K 10-Q · filed 2014-05-13 | |||
| 2012-12-31 | -$1.60M 10-K · filed 2015-03-30 | |||
| 2012-09-30 | $1.76M 10-K · filed 2013-11-26 | |||
| 2011-09-30 | $529.00K 10-K · filed 2012-11-28 |
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