TEAM, INC. Federal Income Tax Expense (Benefit), Continuing Operations
TEAM, INC. (TISI) reported Federal Income Tax Expense (Benefit), Continuing Operations of $97.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-12
- TEAM, INC. federal income tax expense (benefit), continuing operations for fiscal 2025 was $97.00K, a 60.25% decline from fiscal 2024.
- TEAM, INC. federal income tax expense (benefit), continuing operations for fiscal 2024 was $244.00K, a 53.46% increase from fiscal 2023.
- TEAM, INC. federal income tax expense (benefit), continuing operations for fiscal 2023 was $159.00K.
- TEAM, INC. federal income tax expense (benefit), continuing operations for fiscal 2022 was -$211.00K.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 7 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $97.00K 10-K · filed 2026-03-12 | ||
| 2024-12-31 | $244.00K 10-K · filed 2026-03-12 | ||
| 2023-12-31 | $159.00K 10-K · filed 2025-03-19 | ||
| 2022-12-31 | -$211.00K 10-K · filed 2024-03-07 | ||
| 2021-12-31 | -$177.00K 10-K · filed 2023-03-14 | $345.00K 10-K · filed 2022-03-16 | |
| 2020-12-31 | -$16.08M 10-K · filed 2022-03-16 | ||
| 2019-12-31 | -$4.45M 10-K · filed 2022-03-16 | ||
| 2018-12-31 | -$30.96M 10-K · filed 2021-03-12 | ||
| 2017-12-31 | -$56.05M 10-K · filed 2020-03-16 | -$36.34M 10-K · filed 2018-03-15 | |
| 2016-12-31 | -$7.31M 10-K · filed 2019-03-19 | ||
| 2015-12-31 | $1.66M 10-K · filed 2018-03-15 | ||
| 2015-05-31 | $17.79M 10-K · filed 2018-03-15 | ||
| 2014-05-31 | $12.29M 10-K · filed 2017-03-16 | ||
| 2013-05-31 | $12.82M 10-KT · filed 2016-03-15 |