Table Trac INC Current Income Tax Expense (Benefit)
Table Trac INC (TBTC) reported Current Income Tax Expense (Benefit) of $255.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-24
- Table Trac INC current income tax expense (benefit) for fiscal 2025 was $255.00K, a 39.21% decline from fiscal 2024.
- Table Trac INC current income tax expense (benefit) for fiscal 2024 was $419.50K, a 8.40% increase from fiscal 2023.
- Table Trac INC current income tax expense (benefit) for fiscal 2023 was $387.00K, a 82.55% increase from fiscal 2022.
- Table Trac INC current income tax expense (benefit) for fiscal 2022 was $212.00K, a 62.01% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $255.00K 10-K · filed 2026-03-24 |
| 2024-12-31 | $419.50K 10-K · filed 2026-03-24 |
| 2023-12-31 | $387.00K 10-K · filed 2025-03-19 |
| 2022-12-31 | $212.00K 10-K · filed 2024-03-29 |
| 2021-12-31 | $558.00K 10-K · filed 2023-03-27 |
| 2020-12-31 | $117.00K 10-K · filed 2022-03-28 |
| 2019-12-31 | $189.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $214.00K 10-K · filed 2020-03-25 |
| 2017-12-31 | $78.00K 10-K · filed 2019-03-28 |
| 2016-12-31 | -$158.00K 10-K · filed 2018-03-30 |
| 2015-12-31 | $7.31K 10-K · filed 2017-03-29 |
| 2014-12-31 | $196.81K 10-K · filed 2016-03-30 |
| 2013-12-31 | $655.00 10-K · filed 2015-03-30 |
| 2012-12-31 | $475.00 10-K · filed 2014-03-26 |
| 2011-12-31 | -$173.58K 10-K · filed 2013-03-28 |