TEL-INSTRUMENT ELECTRONICS CORP. Income Tax Expense
TEL-INSTRUMENT ELECTRONICS CORP. reported Income Tax Expense of $2.45 million for the 12-month period ending 2025-03-31, per its 10-K filed 2026-06-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-06-30
- TEL-INSTRUMENT ELECTRONICS CORP. income tax expense (benefit) for the quarter ending 2025-03-31 was $2.80M, a 1454.63% increase year-over-year.
- TEL-INSTRUMENT ELECTRONICS CORP. income tax expense (benefit) for the quarter ending 2024-12-31 was -$145.97K, a 261.54% decline year-over-year.
- TEL-INSTRUMENT ELECTRONICS CORP. income tax expense (benefit) for the quarter ending 2024-09-30 was -$216.54K.
- TEL-INSTRUMENT ELECTRONICS CORP. income tax expense (benefit) for the quarter ending 2024-06-30 was $11.23K, a 86.06% decline year-over-year.
- TEL-INSTRUMENT ELECTRONICS CORP. income tax expense (benefit) for fiscal 2025 was $2.45M, a 1277.64% increase from fiscal 2024.
- TEL-INSTRUMENT ELECTRONICS CORP. income tax expense (benefit) for fiscal 2024 was $177.94K.
- TEL-INSTRUMENT ELECTRONICS CORP. income tax expense (benefit) for fiscal 2023 was -$128.14K, a 173.03% decline from fiscal 2022.
- TEL-INSTRUMENT ELECTRONICS CORP. income tax expense (benefit) for fiscal 2022 was $175.45K.
| 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 |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-30 | $2.66M derived: sum of 2 quarters · filed 2026-06-30 | $2.44M derived: sum of 3 quarters · filed 2026-06-30 | $2.45M 10-K · filed 2026-06-30 | |||
| 2024-12-31 | -$145.97K 10-Q · filed 2025-02-13 | -$362.51K derived: sum of 2 quarters · filed 2025-02-13 | -$351.28K 10-Q · filed 2025-02-13 | -$171.00K derived: sum of 4 quarters · filed 2026-06-30 | |||
| 2024-09-30 | -$216.54K 10-Q · filed 2024-11-14 | -$205.31K 10-Q · filed 2024-11-14 | -$25.03K derived: sum of 3 quarters · filed 2026-06-30 | $65.34K derived: sum of 4 quarters · filed 2026-06-30 | |||
| 2024-06-30 | $11.23K 10-Q · filed 2024-08-14 | $191.51K derived: sum of 2 quarters · filed 2026-06-30 | $281.87K derived: sum of 3 quarters · filed 2026-06-30 | $108.62K derived: sum of 4 quarters · filed 2026-06-30 | |||
| 2024-03-31 | $180.28K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-30 | $270.64K derived: sum of 2 quarters · filed 2026-06-30 | $97.39K derived: sum of 3 quarters · filed 2026-06-30 | $177.94K 10-K · filed 2026-06-30 | |||
| 2023-12-31 | $90.36K 10-Q · filed 2025-02-13 | -$82.89K derived: sum of 2 quarters · filed 2025-02-13 | -$2.34K 10-Q · filed 2025-02-13 | -$46.03K derived: sum of 4 quarters · filed 2025-02-13 | |||
| 2023-09-30 | -$173.25K 10-Q · filed 2024-11-14 | -$92.70K 10-Q · filed 2024-11-14 | -$136.39K derived: sum of 3 quarters · filed 2024-11-14 | -$32.00K derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2023-06-30 | $80.55K 10-Q · filed 2024-08-14 | $36.86K derived: sum of 2 quarters · filed 2024-08-14 | $141.25K derived: sum of 3 quarters · filed 2024-08-14 | $14.33K derived: sum of 4 quarters · filed 2024-08-14 | |||
| 2023-03-31 | -$43.69K derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-28 | $60.71K derived: sum of 2 quarters · filed 2024-06-28 | -$66.22K derived: sum of 3 quarters · filed 2024-06-28 | -$128.14K 10-K · filed 2024-06-28 | |||
| 2022-12-31 | $104.40K 10-Q · filed 2024-02-13 | -$22.53K derived: sum of 2 quarters · filed 2024-02-13 | -$84.45K 10-Q · filed 2024-02-13 | -$187.44K derived: sum of 4 quarters · filed 2024-02-13 | |||
| 2022-09-30 | -$126.93K 10-Q · filed 2023-11-14 | -$188.84K 10-Q · filed 2023-11-14 | -$291.84K derived: sum of 3 quarters · filed 2023-11-14 | -$245.39K derived: sum of 4 quarters · filed 2023-11-14 | |||
| 2022-06-30 | -$61.92K 10-Q · filed 2023-08-11 | -$164.91K derived: sum of 2 quarters · filed 2023-08-11 | -$118.46K derived: sum of 3 quarters · filed 2023-08-11 | -$39.58K derived: sum of 4 quarters · filed 2023-08-11 | |||
| 2022-03-31 | -$102.99K derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-15 | -$56.55K derived: sum of 2 quarters · filed 2023-06-15 | $22.34K derived: sum of 3 quarters · filed 2023-06-15 | $175.45K 10-K · filed 2023-06-15 | |||
| 2021-12-31 | $46.45K 10-Q · filed 2023-02-13 | $125.33K derived: sum of 2 quarters · filed 2023-02-13 | $278.45K 10-Q · filed 2023-02-13 | $221.97K derived: sum of 4 quarters · filed 2023-02-13 | |||
| 2021-09-30 | $78.88K 10-Q · filed 2022-11-14 | $232.00K 10-Q · filed 2022-11-14 | $175.52K derived: sum of 3 quarters · filed 2022-11-14 | $116.26K derived: sum of 4 quarters · filed 2022-11-14 | |||
| 2021-06-30 | $153.12K 10-Q · filed 2022-08-15 | $96.64K derived: sum of 2 quarters · filed 2022-08-15 | $37.38K derived: sum of 3 quarters · filed 2022-08-15 | $96.58K derived: sum of 4 quarters · filed 2022-08-15 | |||
| 2021-03-31 | -$56.48K derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-17 | -$115.74K derived: sum of 2 quarters · filed 2022-06-17 | -$56.53K derived: sum of 3 quarters · filed 2022-06-17 | -$27.03K 10-K · filed 2022-06-17 | |||
| 2020-12-31 | -$59.26K 10-Q · filed 2022-02-11 | -$58.00 derived: sum of 2 quarters · filed 2022-02-11 | $29.45K 10-Q · filed 2022-02-11 | -$2.62M derived: sum of 4 quarters · filed 2022-02-11 | |||
| 2020-09-30 | $59.21K 10-Q · filed 2021-11-15 | $88.71K 10-Q · filed 2021-11-15 | -$2.56M derived: sum of 3 quarters · filed 2021-11-15 | -$2.56M derived: sum of 4 quarters · filed 2021-11-15 | |||
| 2020-06-30 | $29.51K 10-Q · filed 2021-08-12 | -$2.62M derived: sum of 2 quarters · filed 2021-08-12 | -$2.62M derived: sum of 3 quarters · filed 2021-08-12 | -$2.62M derived: sum of 4 quarters · filed 2021-08-12 | |||
| 2020-03-31 | -$2.65M derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-29 | -$2.65M derived: sum of 2 quarters · filed 2021-06-29 | -$2.65M derived: sum of 3 quarters · filed 2021-06-29 | -$2.65M 10-K · filed 2021-06-29 | |||
| 2019-12-31 | $0.00 10-Q · filed 2021-02-16 | $0.00 derived: sum of 2 quarters · filed 2021-02-16 | $0.00 10-Q · filed 2021-02-16 | $0.00 derived: sum of 4 quarters · filed 2021-02-16 | |||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-12 | $0.00 10-Q · filed 2020-11-12 | $0.00 derived: sum of 3 quarters · filed 2020-11-12 | $0.00 derived: sum of 4 quarters · filed 2020-11-12 | |||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-19 | $0.00 derived: sum of 2 quarters · filed 2020-08-19 | $0.00 derived: sum of 3 quarters · filed 2020-08-19 | $0.00 derived: sum of 4 quarters · filed 2020-08-19 | |||
| 2019-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-30 | $0.00 derived: sum of 2 quarters · filed 2020-06-30 | $0.00 derived: sum of 3 quarters · filed 2020-06-30 | $0.00 10-K · filed 2020-06-30 | |||
| 2018-12-31 | $0.00 10-Q · filed 2020-02-13 | $0.00 derived: sum of 2 quarters · filed 2020-02-13 | $0.00 10-Q · filed 2020-02-13 | -$63.50K derived: sum of 4 quarters · filed 2020-02-13 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-13 | $0.00 10-Q · filed 2019-11-13 | -$63.50K derived: sum of 3 quarters · filed 2019-11-13 | -$63.50K derived: sum of 4 quarters · filed 2019-11-13 | |||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-14 | -$63.50K derived: sum of 2 quarters · filed 2019-08-14 | -$63.50K derived: sum of 3 quarters · filed 2019-08-14 | -$63.50K derived: sum of 4 quarters · filed 2019-08-14 | |||
| 2018-03-31 | -$63.50K derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-01 | -$63.50K derived: sum of 2 quarters · filed 2019-07-01 | -$63.50K derived: sum of 3 quarters · filed 2019-07-01 | -$63.50K 10-K · filed 2019-07-01 | |||
| 2017-12-31 | $0.00 10-Q · filed 2019-02-08 | $0.00 derived: sum of 2 quarters · filed 2019-02-08 | $0.00 10-Q · filed 2019-02-08 | $2.33M derived: sum of 4 quarters · filed 2019-02-08 | |||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-19 | $0.00 10-Q · filed 2018-11-19 | $2.33M derived: sum of 3 quarters · filed 2018-11-19 | $2.37M derived: sum of 4 quarters · filed 2018-11-19 | |||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-20 | $2.33M derived: sum of 2 quarters · filed 2018-08-20 | $2.37M derived: sum of 3 quarters · filed 2018-08-20 | $2.48M derived: sum of 4 quarters · filed 2018-08-20 | |||
| 2017-03-31 | $2.33M derived: 10-K 12 month − 10-Q 9 month · filed 2018-07-16 | $2.37M derived: sum of 2 quarters · filed 2018-07-16 | $2.48M derived: sum of 3 quarters · filed 2018-07-16 | $2.64M 10-K · filed 2018-07-16 | |||
| 2016-12-31 | $36.38K 10-Q · filed 2018-02-14 | $146.14K derived: sum of 2 quarters · filed 2018-02-14 | $313.89K 10-Q · filed 2018-02-14 | $553.04K derived: sum of 4 quarters · filed 2018-02-14 | |||
| 2016-09-30 | $109.76K 10-Q · filed 2017-11-14 | $277.50K 10-Q · filed 2017-11-14 | $516.66K derived: sum of 3 quarters · filed 2017-11-14 | $743.61K derived: sum of 4 quarters · filed 2017-11-14 | |||
| 2016-06-30 | $167.74K 10-Q · filed 2017-08-17 | $406.90K derived: sum of 2 quarters · filed 2017-08-17 | $633.85K derived: sum of 3 quarters · filed 2017-08-17 | $804.53K derived: sum of 4 quarters · filed 2017-08-17 | |||
| 2016-03-31 | $239.15K derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-14 | $466.10K derived: sum of 2 quarters · filed 2017-07-14 | $636.79K derived: sum of 3 quarters · filed 2017-07-14 | $851.97K 10-K · filed 2017-07-14 | |||
| 2015-12-31 | $226.95K 10-Q · filed 2017-02-14 | $397.64K derived: sum of 2 quarters · filed 2017-02-14 | $612.82K 10-Q · filed 2017-02-14 | $744.75K derived: sum of 4 quarters · filed 2017-02-14 | |||
| 2015-09-30 | $170.69K 10-Q · filed 2016-11-09 | $385.87K 10-Q · filed 2016-11-09 | $517.80K derived: sum of 3 quarters · filed 2016-11-09 | $546.62K derived: sum of 4 quarters · filed 2016-11-09 | |||
| 2015-06-30 | $215.18K 10-Q · filed 2016-08-18 | $347.12K derived: sum of 2 quarters · filed 2016-08-18 | $375.94K derived: sum of 3 quarters · filed 2016-08-18 | $248.99K derived: sum of 4 quarters · filed 2016-08-18 | |||
| 2015-03-31 | $131.94K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-29 | $160.76K derived: sum of 2 quarters · filed 2016-06-29 | $33.81K derived: sum of 3 quarters · filed 2016-06-29 | -$79.37K 10-K · filed 2016-06-29 | |||
| 2014-12-31 | $28.82K 10-Q · filed 2016-02-16 | -$98.13K derived: sum of 2 quarters · filed 2016-02-16 | -$211.31K 10-Q · filed 2016-02-16 | $179.69K derived: sum of 4 quarters · filed 2016-02-16 | |||
| 2014-09-30 | -$126.95K 10-Q · filed 2015-11-16 | -$240.13K 10-Q · filed 2015-11-16 | $150.87K derived: sum of 3 quarters · filed 2015-11-16 | $209.72K derived: sum of 4 quarters · filed 2015-11-16 | |||
| 2014-06-30 | -$113.18K 10-Q · filed 2015-08-12 | $277.82K derived: sum of 2 quarters · filed 2015-08-12 | $336.67K derived: sum of 3 quarters · filed 2015-08-12 | $347.53K derived: sum of 4 quarters · filed 2015-08-12 | |||
| 2014-03-31 | $391.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-25 | $449.85K derived: sum of 2 quarters · filed 2015-06-25 | $460.71K derived: sum of 3 quarters · filed 2015-06-25 | $442.85K 10-K · filed 2015-06-25 | |||
| 2013-12-31 | $58.85K 10-Q · filed 2015-02-17 | $69.71K derived: sum of 2 quarters · filed 2015-02-17 | $51.84K 10-Q · filed 2015-02-17 | -$575.83K derived: sum of 4 quarters · filed 2015-02-17 | |||
| 2013-09-30 | $10.86K 10-Q · filed 2014-11-14 | -$7.01K 10-Q · filed 2014-11-14 | -$634.69K derived: sum of 3 quarters · filed 2014-11-14 | -$938.47K derived: sum of 4 quarters · filed 2014-11-14 | |||
| 2013-06-30 | -$17.87K 10-Q · filed 2014-08-13 | -$645.55K derived: sum of 2 quarters · filed 2014-08-13 | -$949.33K derived: sum of 3 quarters · filed 2014-08-13 | -$1.40M derived: sum of 4 quarters · filed 2014-08-13 | |||
| 2013-03-31 | -$627.68K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-30 | -$931.47K derived: sum of 2 quarters · filed 2014-06-30 | -$1.38M derived: sum of 3 quarters · filed 2014-06-30 | -$1.54M 10-K · filed 2014-06-30 | |||
| 2012-12-31 | -$303.79K 10-Q · filed 2014-02-14 | -$752.36K derived: sum of 2 quarters · filed 2014-02-14 | -$915.90K 10-Q · filed 2014-02-14 | -$823.03K derived: sum of 4 quarters · filed 2014-02-14 | |||
| 2012-09-30 | -$448.57K 10-Q · filed 2013-11-13 | -$612.12K 10-Q · filed 2013-11-13 | -$519.24K derived: sum of 3 quarters · filed 2013-11-13 | -$541.53K derived: sum of 4 quarters · filed 2013-11-13 | |||
| 2012-06-30 | -$163.54K 10-Q · filed 2013-08-14 | -$70.67K derived: sum of 2 quarters · filed 2013-08-14 | -$92.96K derived: sum of 3 quarters · filed 2013-08-14 | -$90.76K derived: sum of 4 quarters · filed 2013-08-14 | |||
| 2012-03-31 | $92.87K derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-16 | $70.58K derived: sum of 2 quarters · filed 2013-07-16 | $72.79K derived: sum of 3 quarters · filed 2013-07-16 | $355.72K 10-K · filed 2013-07-16 | |||
| 2011-12-31 | -$22.29K 10-Q · filed 2013-02-19 | -$20.09K derived: sum of 2 quarters · filed 2013-02-19 | $262.85K 10-Q · filed 2013-02-19 | $6.20K 10-Q · filed 2012-02-14 | $219.68K derived: sum of 4 quarters · filed 2013-02-19 | ||
| 2011-09-30 | $2.20K 10-Q · filed 2012-11-21 | $285.14K 10-Q · filed 2012-11-21 | $28.49K 10-Q · filed 2011-11-14 | $241.97K derived: sum of 3 quarters · filed 2012-11-21 | $347.35K derived: sum of 4 quarters · filed 2012-11-21 | ||
| 2011-06-30 | $282.93K 10-Q/A · filed 2012-10-12 | $26.29K 10-Q · filed 2011-08-22 | $239.76K derived: sum of 2 quarters · filed 2012-10-12 | $345.15K derived: sum of 3 quarters · filed 2012-10-12 | $286.80K derived: sum of 4 quarters · filed 2012-10-12 | ||
| 2011-03-31 | -$43.17K derived: 10-K 12 month − 10-Q/A 9 month · filed 2012-07-16 | $62.21K derived: sum of 2 quarters · filed 2012-10-12 | $3.87K derived: sum of 3 quarters · filed 2012-10-12 | -$179.36K 10-K · filed 2012-07-16 | |||
| 2010-12-31 | $105.39K 10-Q/A · filed 2012-10-12 | $47.04K derived: sum of 2 quarters · filed 2012-10-12 | -$136.19K 10-Q/A · filed 2012-10-12 | ||||
| 2010-09-30 | -$58.35K 10-Q/A · filed 2012-10-12 | -$241.57K 10-Q/A · filed 2012-10-12 | |||||
| 2010-06-30 | -$183.22K 10-Q/A · filed 2012-10-12 |