Table Trac INC Income Tax Expense
Table Trac INC (TBTC) reported Income Tax Expense of $289.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-12
- Table Trac INC income tax expense (benefit) for the quarter ending 2026-06-30 was $289.00K, a 652.02% increase year-over-year.
- Table Trac INC income tax expense (benefit) for the quarter ending 2026-03-31 was $286.00K, a 0.86% increase year-over-year.
- Table Trac INC income tax expense (benefit) for the quarter ending 2025-12-31 was $129.00K, a 0.78% increase year-over-year.
- Table Trac INC income tax expense (benefit) for the quarter ending 2025-09-30 was $11.00K, a 87.43% decline year-over-year.
- Table Trac INC income tax expense (benefit) for fiscal 2025 was $462.00K, a 13.24% decline from fiscal 2024.
- Table Trac INC income tax expense (benefit) for fiscal 2024 was $532.50K, a 34.13% increase from fiscal 2023.
- Table Trac INC income tax expense (benefit) for fiscal 2023 was $397.00K, a 28.08% decline from fiscal 2022.
- Table Trac INC income tax expense (benefit) for fiscal 2022 was $552.00K, a 85.23% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $289.00K 10-Q · filed 2026-08-12 | $575.00K 10-Q · filed 2026-08-12 | $704.00K derived: sum of 3 quarters · filed 2026-08-12 | $715.00K derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2026-03-31 | $286.00K 10-Q · filed 2026-05-13 | $415.00K derived: sum of 2 quarters · filed 2026-05-13 | $426.00K derived: sum of 3 quarters · filed 2026-05-13 | $464.43K derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2025-12-31 | $129.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $140.00K derived: sum of 2 quarters · filed 2026-03-24 | $178.43K derived: sum of 3 quarters · filed 2026-08-12 | $462.00K 10-K · filed 2026-03-24 | ||||
| 2025-09-30 | $11.00K 10-Q · filed 2025-11-14 | $49.43K derived: sum of 2 quarters · filed 2026-08-12 | $333.00K 10-Q · filed 2025-11-14 | $461.00K derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2025-06-30 | $38.43K 10-Q · filed 2026-08-12 | $322.00K 10-Q · filed 2026-08-12 | $450.00K derived: sum of 3 quarters · filed 2026-08-12 | $537.50K derived: sum of 4 quarters · filed 2026-08-12 | ||||
| 2025-03-31 | $283.57K 10-Q · filed 2026-05-13 | $411.57K derived: sum of 2 quarters · filed 2026-05-13 | $499.07K derived: sum of 3 quarters · filed 2026-05-13 | $753.07K derived: sum of 4 quarters · filed 2026-05-13 | ||||
| 2024-12-31 | $128.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $215.50K derived: sum of 2 quarters · filed 2026-03-24 | $469.50K derived: sum of 3 quarters · filed 2026-03-24 | $532.50K 10-K · filed 2026-03-24 | ||||
| 2024-09-30 | $87.50K 10-Q · filed 2025-11-14 | $341.50K derived: sum of 2 quarters · filed 2025-11-14 | $404.50K 10-Q · filed 2025-11-14 | $504.50K derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | $254.00K 10-Q · filed 2025-08-13 | $317.00K 10-Q · filed 2025-08-13 | $417.00K derived: sum of 3 quarters · filed 2025-08-13 | $439.00K derived: sum of 4 quarters · filed 2025-08-13 | ||||
| 2024-03-31 | $63.00K 10-Q · filed 2025-05-13 | $163.00K derived: sum of 2 quarters · filed 2025-05-13 | $185.00K derived: sum of 3 quarters · filed 2025-05-13 | $370.60K derived: sum of 4 quarters · filed 2025-05-13 | ||||
| 2023-12-31 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $122.00K derived: sum of 2 quarters · filed 2025-03-19 | $307.60K derived: sum of 3 quarters · filed 2025-03-19 | $397.00K 10-K · filed 2025-03-19 | ||||
| 2023-09-30 | $22.00K 10-Q · filed 2024-11-14 | $207.60K derived: sum of 2 quarters · filed 2024-11-14 | $297.00K 10-Q · filed 2024-11-14 | $395.50K derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | $185.60K 10-Q · filed 2024-08-13 | $275.00K 10-Q · filed 2024-08-13 | $373.50K derived: sum of 3 quarters · filed 2024-08-13 | $452.00K derived: sum of 4 quarters · filed 2024-08-13 | ||||
| 2023-03-31 | $89.40K 10-Q · filed 2024-05-10 | $187.90K derived: sum of 2 quarters · filed 2024-05-10 | $266.40K derived: sum of 3 quarters · filed 2024-05-10 | $247.90K derived: sum of 4 quarters · filed 2024-05-10 | ||||
| 2022-12-31 | $98.50K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $177.00K derived: sum of 2 quarters · filed 2024-03-29 | $158.50K derived: sum of 3 quarters · filed 2024-03-29 | $552.00K 10-K · filed 2024-03-29 | ||||
| 2022-09-30 | $78.50K 10-Q · filed 2023-11-13 | $60.00K derived: sum of 2 quarters · filed 2023-11-13 | $453.50K 10-Q · filed 2023-11-13 | $459.00K derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2022-06-30 | -$18.50K 10-Q · filed 2023-08-10 | $375.00K 10-Q · filed 2023-08-10 | $380.50K derived: sum of 3 quarters · filed 2023-08-10 | $437.00K derived: sum of 4 quarters · filed 2023-08-10 | ||||
| 2022-03-31 | $393.50K 10-Q · filed 2023-05-12 | $399.00K derived: sum of 2 quarters · filed 2023-05-12 | $455.50K derived: sum of 3 quarters · filed 2023-05-12 | $479.00K derived: sum of 4 quarters · filed 2023-05-12 | ||||
| 2021-12-31 | $5.50K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-27 | $62.00K derived: sum of 2 quarters · filed 2023-03-27 | $85.50K derived: sum of 3 quarters · filed 2023-03-27 | $298.00K 10-K · filed 2023-03-27 | ||||
| 2021-09-30 | $56.50K 10-Q · filed 2022-11-10 | $80.00K derived: sum of 2 quarters · filed 2022-11-10 | $292.50K 10-Q · filed 2022-11-10 | $164.12K derived: sum of 4 quarters · filed 2022-11-10 | ||||
| 2021-06-30 | $23.50K 10-Q · filed 2022-08-11 | $236.00K 10-Q · filed 2022-08-11 | $107.62K derived: sum of 3 quarters · filed 2022-08-11 | $119.80K derived: sum of 4 quarters · filed 2022-08-11 | ||||
| 2021-03-31 | $212.50K 10-Q · filed 2022-05-10 | $84.12K derived: sum of 2 quarters · filed 2022-05-10 | $96.30K derived: sum of 3 quarters · filed 2022-05-10 | $86.50K derived: sum of 4 quarters · filed 2022-05-10 | ||||
| 2020-12-31 | -$128.38K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | -$116.20K derived: sum of 2 quarters · filed 2022-03-28 | -$126.00K derived: sum of 3 quarters · filed 2022-03-28 | -$97.00K 10-K · filed 2022-03-28 | ||||
| 2020-09-30 | $12.18K 10-Q · filed 2021-11-12 | $21.30K 10-Q · filed 2020-11-12 | $2.38K derived: sum of 2 quarters · filed 2021-11-12 | $31.38K 10-Q · filed 2021-11-12 | $22.50K 10-Q · filed 2020-11-12 | $30.38K derived: sum of 4 quarters · filed 2021-11-12 | ||
| 2020-06-30 | -$9.80K 10-Q · filed 2021-08-12 | -$30.80K 10-Q · filed 2020-08-12 | $19.20K 10-Q · filed 2021-08-12 | $1.20K 10-Q · filed 2020-08-12 | $18.20K derived: sum of 3 quarters · filed 2021-08-12 | $148.20K derived: sum of 4 quarters · filed 2021-08-12 | ||
| 2020-03-31 | $29.00K 10-Q · filed 2021-05-17 | $32.00K 10-Q · filed 2020-05-12 | $28.00K derived: sum of 2 quarters · filed 2021-05-17 | $158.00K derived: sum of 3 quarters · filed 2021-05-17 | $219.00K derived: sum of 4 quarters · filed 2021-05-17 | |||
| 2019-12-31 | -$1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-31 | $129.00K derived: sum of 2 quarters · filed 2021-03-31 | $190.00K derived: sum of 3 quarters · filed 2021-03-31 | $174.00K 10-K · filed 2021-03-31 | $177.00K 10-K · filed 2020-03-25 | |||
| 2019-09-30 | $130.00K 10-Q · filed 2020-11-12 | $191.00K derived: sum of 2 quarters · filed 2020-11-12 | $175.00K 10-Q · filed 2020-11-12 | $97.40K derived: sum of 4 quarters · filed 2020-11-12 | ||||
| 2019-06-30 | $61.00K 10-Q · filed 2020-08-12 | $45.00K 10-Q · filed 2020-08-12 | -$32.60K derived: sum of 3 quarters · filed 2020-08-12 | $148.00K derived: sum of 4 quarters · filed 2020-08-12 | ||||
| 2019-03-31 | -$16.00K 10-Q · filed 2020-05-12 | -$93.60K derived: sum of 2 quarters · filed 2020-05-12 | $87.00K derived: sum of 3 quarters · filed 2020-05-12 | $271.00K derived: sum of 4 quarters · filed 2020-05-12 | ||||
| 2018-12-31 | -$77.60K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-25 | $103.00K derived: sum of 2 quarters · filed 2020-03-25 | $287.00K derived: sum of 3 quarters · filed 2020-03-25 | $253.00K 10-K · filed 2020-03-25 | ||||
| 2018-09-30 | $180.60K 10-Q · filed 2019-11-13 | $364.60K derived: sum of 2 quarters · filed 2019-11-13 | $330.60K 10-Q · filed 2019-11-13 | -$26.40K derived: sum of 4 quarters · filed 2019-11-13 | ||||
| 2018-06-30 | $184.00K 10-Q · filed 2019-08-13 | $150.00K 10-Q · filed 2019-08-13 | -$207.00K derived: sum of 3 quarters · filed 2019-08-13 | -$46.00K derived: sum of 4 quarters · filed 2019-08-13 | ||||
| 2018-03-31 | -$34.00K 10-Q · filed 2019-05-14 | -$391.00K derived: sum of 2 quarters · filed 2019-05-14 | -$230.00K derived: sum of 3 quarters · filed 2019-05-14 | -$134.00K derived: sum of 4 quarters · filed 2019-05-14 | ||||
| 2017-12-31 | -$357.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-28 | -$196.00K derived: sum of 2 quarters · filed 2019-03-28 | -$100.00K derived: sum of 3 quarters · filed 2019-03-28 | -$166.00K 10-K · filed 2019-03-28 | ||||
| 2017-09-30 | $161.00K 10-Q · filed 2018-11-13 | $257.00K derived: sum of 2 quarters · filed 2018-11-13 | $191.00K 10-Q · filed 2018-11-13 | $282.02K derived: sum of 4 quarters · filed 2018-11-13 | ||||
| 2017-06-30 | $96.00K 10-Q · filed 2018-08-14 | $30.00K 10-Q · filed 2018-08-14 | $121.02K derived: sum of 3 quarters · filed 2018-08-14 | $120.17K derived: sum of 4 quarters · filed 2018-08-14 | ||||
| 2017-03-31 | -$66.00K 10-Q · filed 2018-05-15 | $25.02K derived: sum of 2 quarters · filed 2018-05-15 | $24.17K derived: sum of 3 quarters · filed 2018-05-15 | $137.17K derived: sum of 4 quarters · filed 2018-05-15 | ||||
| 2016-12-31 | $91.02K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-30 | $90.17K derived: sum of 2 quarters · filed 2018-03-30 | $203.17K derived: sum of 3 quarters · filed 2018-03-30 | $136.00K 10-K · filed 2018-03-30 | ||||
| 2016-09-30 | -$844.00 10-Q · filed 2017-11-13 | $112.16K derived: sum of 2 quarters · filed 2017-11-13 | $44.98K 10-Q · filed 2017-11-13 | -$70.44K derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-06-30 | $113.00K 10-Q · filed 2017-08-14 | $44.00K 10-Q · filed 2017-08-14 | -$69.60K derived: sum of 3 quarters · filed 2017-08-14 | -$163.00K derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | -$69.00K 10-Q · filed 2017-05-12 | -$182.60K derived: sum of 2 quarters · filed 2017-05-12 | -$276.00K derived: sum of 3 quarters · filed 2017-05-12 | -$391.00K derived: sum of 4 quarters · filed 2017-05-12 | ||||
| 2015-12-31 | -$113.60K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | -$207.00K derived: sum of 2 quarters · filed 2017-03-29 | -$322.00K derived: sum of 3 quarters · filed 2017-03-29 | -$274.00K 10-K · filed 2017-03-29 | ||||
| 2015-09-30 | -$93.40K 10-Q · filed 2016-11-14 | -$208.40K derived: sum of 2 quarters · filed 2016-11-14 | -$160.40K 10-Q · filed 2016-11-14 | -$236.40K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | -$115.00K 10-Q · filed 2016-08-11 | -$67.00K 10-Q · filed 2016-08-11 | -$143.00K derived: sum of 3 quarters · filed 2016-08-11 | -$122.99K derived: sum of 4 quarters · filed 2016-08-11 | ||||
| 2015-03-31 | $48.00K 10-Q · filed 2016-05-16 | -$28.00K derived: sum of 2 quarters · filed 2016-05-16 | -$7.99K derived: sum of 3 quarters · filed 2016-05-16 | $11.01K derived: sum of 4 quarters · filed 2016-05-16 | ||||
| 2014-12-31 | -$76.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$55.99K derived: sum of 2 quarters · filed 2016-03-30 | -$36.99K derived: sum of 3 quarters · filed 2016-03-30 | $7.01K 10-K · filed 2016-03-30 | ||||
| 2014-09-30 | $20.01K 10-Q · filed 2015-11-13 | $39.01K derived: sum of 2 quarters · filed 2015-11-13 | $83.01K 10-Q · filed 2015-11-13 | $233.81K derived: sum of 4 quarters · filed 2015-11-13 | ||||
| 2014-06-30 | $19.00K 10-Q · filed 2015-08-14 | $63.00K 10-Q · filed 2015-08-14 | $213.80K derived: sum of 3 quarters · filed 2015-08-14 | $263.95K derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | $44.00K 10-Q · filed 2015-05-14 | $194.80K derived: sum of 2 quarters · filed 2015-05-14 | $244.96K derived: sum of 3 quarters · filed 2015-05-14 | $358.45K derived: sum of 4 quarters · filed 2015-05-14 | ||||
| 2013-12-31 | $150.80K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $200.96K derived: sum of 2 quarters · filed 2015-03-30 | $314.45K derived: sum of 3 quarters · filed 2015-03-30 | $319.45K 10-K · filed 2015-03-30 | ||||
| 2013-09-30 | $50.16K 10-Q · filed 2014-11-13 | $163.66K derived: sum of 2 quarters · filed 2014-11-13 | $168.66K 10-Q · filed 2014-11-13 | $311.65K derived: sum of 4 quarters · filed 2014-11-13 | ||||
| 2013-06-30 | $113.50K 10-Q · filed 2014-08-13 | $118.50K 10-Q · filed 2014-08-13 | $261.50K derived: sum of 3 quarters · filed 2014-08-13 | $263.75K derived: sum of 4 quarters · filed 2014-08-13 | ||||
| 2013-03-31 | $5.00K 10-Q · filed 2014-05-14 | $148.00K derived: sum of 2 quarters · filed 2014-05-14 | $150.25K derived: sum of 3 quarters · filed 2014-05-14 | $111.47K derived: sum of 4 quarters · filed 2014-05-14 | ||||
| 2012-12-31 | $143.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-26 | $145.25K derived: sum of 2 quarters · filed 2014-03-26 | $106.47K derived: sum of 3 quarters · filed 2014-03-26 | $53.48K 10-K · filed 2014-03-26 | ||||
| 2012-09-30 | $2.25K 10-Q · filed 2013-11-13 | -$36.52K derived: sum of 2 quarters · filed 2013-11-13 | -$89.53K 10-Q · filed 2013-11-13 | -$74.56K derived: sum of 4 quarters · filed 2013-11-13 | ||||
| 2012-06-30 | -$38.77K 10-Q · filed 2013-08-13 | -$91.78K 10-Q · filed 2013-08-13 | -$76.81K derived: sum of 3 quarters · filed 2013-08-13 | -$46.82K derived: sum of 4 quarters · filed 2013-08-13 | ||||
| 2012-03-31 | -$53.00K 10-Q · filed 2013-05-14 | -$38.04K derived: sum of 2 quarters · filed 2013-05-14 | -$8.05K derived: sum of 3 quarters · filed 2013-05-14 | -$141.17K derived: sum of 4 quarters · filed 2013-05-14 | ||||
| 2011-12-31 | $14.96K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $44.95K derived: sum of 2 quarters · filed 2013-03-28 | -$88.17K derived: sum of 3 quarters · filed 2013-03-28 | -$229.17K 10-K · filed 2013-03-28 | ||||
| 2011-09-30 | $29.99K 10-Q · filed 2012-11-13 | -$103.14K derived: sum of 2 quarters · filed 2012-11-13 | -$244.14K 10-Q · filed 2012-11-13 | -$126.44K derived: sum of 4 quarters · filed 2012-11-13 | ||||
| 2011-06-30 | -$133.12K 10-Q · filed 2012-08-13 | -$274.12K 10-Q · filed 2012-08-13 | -$156.42K derived: sum of 3 quarters · filed 2012-08-13 | -$133.01K derived: sum of 4 quarters · filed 2012-08-13 | ||||
| 2011-03-31 | -$141.00K 10-Q · filed 2012-05-11 | -$23.30K derived: sum of 2 quarters · filed 2012-05-11 | $115.00 derived: sum of 3 quarters · filed 2012-05-11 | -$73.31K derived: sum of 4 quarters · filed 2012-05-11 | ||||
| 2010-12-31 | $117.70K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $141.12K derived: sum of 2 quarters · filed 2012-03-29 | $67.69K derived: sum of 3 quarters · filed 2012-03-29 | $22.70K 10-K · filed 2012-03-29 | ||||
| 2010-09-30 | $23.41K 10-Q · filed 2011-11-14 | -$50.01K derived: sum of 2 quarters · filed 2011-11-14 | -$95.00K 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | -$73.42K 10-Q · filed 2011-08-15 | -$118.42K 10-Q · filed 2011-08-15 |