TEAM, INC. Income Tax Expense
TEAM, INC. (TISI) reported Income Tax Expense of -$102.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- TEAM, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$102.00K, a 110.38% decline year-over-year.
- TEAM, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $5.00K, a 97.75% decline year-over-year.
- TEAM, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $426.00K, a 65.28% decline year-over-year.
- TEAM, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $949.00K, a 88.29% increase year-over-year.
- TEAM, INC. income tax expense (benefit) for fiscal 2025 was $2.58M, a 21.25% decline from fiscal 2024.
- TEAM, INC. income tax expense (benefit) for fiscal 2024 was $3.28M, a 28.44% decline from fiscal 2023.
- TEAM, INC. income tax expense (benefit) for fiscal 2023 was $4.58M, a 38.48% increase from fiscal 2022.
- TEAM, INC. income tax expense (benefit) for fiscal 2022 was $3.31M, a 62.32% decline 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) 7 month | 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 | -$102.00K 10-Q · filed 2026-08-10 | -$97.00K 10-Q · filed 2026-08-10 | $329.00K derived: sum of 3 quarters · filed 2026-08-10 | $1.28M derived: sum of 4 quarters · filed 2026-08-10 | |||||
| 2026-03-31 | $5.00K 10-Q · filed 2026-05-13 | $431.00K derived: sum of 2 quarters · filed 2026-05-13 | $1.38M derived: sum of 3 quarters · filed 2026-05-13 | $2.36M derived: sum of 4 quarters · filed 2026-08-10 | |||||
| 2025-12-31 | $426.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.38M derived: sum of 2 quarters · filed 2026-03-12 | $2.36M derived: sum of 3 quarters · filed 2026-08-10 | $2.58M 10-K · filed 2026-03-12 | |||||
| 2025-09-30 | $949.00K 10-Q · filed 2025-11-12 | $1.93M derived: sum of 2 quarters · filed 2026-08-10 | $2.15M 10-Q · filed 2025-11-12 | $3.38M derived: sum of 4 quarters · filed 2026-08-10 | |||||
| 2025-06-30 | $983.00K 10-Q · filed 2026-08-10 | $1.21M 10-Q · filed 2026-08-10 | $2.43M derived: sum of 3 quarters · filed 2026-08-10 | $2.94M derived: sum of 4 quarters · filed 2026-08-10 | |||||
| 2025-03-31 | $222.00K 10-Q · filed 2026-05-13 | $1.45M derived: sum of 2 quarters · filed 2026-05-13 | $1.95M derived: sum of 3 quarters · filed 2026-05-13 | $3.42M derived: sum of 4 quarters · filed 2026-05-13 | |||||
| 2024-12-31 | $1.23M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-12 | $1.73M derived: sum of 2 quarters · filed 2026-03-12 | $3.20M derived: sum of 3 quarters · filed 2026-03-12 | $3.28M 10-K · filed 2026-03-12 | |||||
| 2024-09-30 | $504.00K 10-Q · filed 2025-11-12 | $1.98M derived: sum of 2 quarters · filed 2025-11-12 | $2.05M 10-Q · filed 2025-11-12 | $2.61M derived: sum of 4 quarters · filed 2025-11-12 | |||||
| 2024-06-30 | $1.47M 10-Q · filed 2025-08-12 | $1.54M 10-Q · filed 2025-08-12 | $2.10M derived: sum of 3 quarters · filed 2025-08-12 | $3.17M derived: sum of 4 quarters · filed 2025-08-12 | |||||
| 2024-03-31 | $73.00K 10-Q · filed 2025-05-12 | $631.00K derived: sum of 2 quarters · filed 2025-05-12 | $1.70M derived: sum of 3 quarters · filed 2025-05-12 | $3.79M derived: sum of 4 quarters · filed 2025-05-12 | |||||
| 2023-12-31 | $558.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-19 | $1.63M derived: sum of 2 quarters · filed 2025-03-19 | $3.72M derived: sum of 3 quarters · filed 2025-03-19 | $4.58M 10-K · filed 2025-03-19 | |||||
| 2023-09-30 | $1.07M 10-Q · filed 2024-11-12 | $3.16M derived: sum of 2 quarters · filed 2024-11-12 | $4.02M 10-Q · filed 2024-11-12 | $3.14M derived: sum of 4 quarters · filed 2024-11-12 | |||||
| 2023-06-30 | $2.09M 10-Q · filed 2024-08-08 | $2.95M 10-Q · filed 2024-08-08 | $2.07M derived: sum of 3 quarters · filed 2024-08-08 | $3.54M derived: sum of 4 quarters · filed 2024-08-08 | |||||
| 2023-03-31 | $859.00K 10-Q · filed 2024-05-14 | -$17.00K derived: sum of 2 quarters · filed 2024-05-14 | $1.45M derived: sum of 3 quarters · filed 2024-05-14 | $3.64M derived: sum of 4 quarters · filed 2024-05-14 | |||||
| 2022-12-31 | -$876.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $589.00K derived: sum of 2 quarters · filed 2024-03-07 | $2.78M derived: sum of 3 quarters · filed 2024-03-07 | $3.31M 10-K · filed 2024-03-07 | |||||
| 2022-09-30 | $1.47M 10-Q · filed 2023-11-09 | $1.50M 10-Q · filed 2022-11-09 | $3.66M derived: sum of 2 quarters · filed 2023-11-09 | $4.18M 10-Q · filed 2023-11-09 | $4.20M 10-Q · filed 2022-11-09 | $4.55M derived: sum of 4 quarters · filed 2023-11-09 | |||
| 2022-06-30 | $2.19M 10-Q/A · filed 2023-11-08 | $1.77M 10-Q · filed 2022-08-15 | $2.72M 10-Q/A · filed 2023-11-08 | $2.12M 10-Q · filed 2022-08-15 | $3.09M derived: sum of 3 quarters · filed 2023-11-08 | $10.49M derived: sum of 4 quarters · filed 2023-11-08 | |||
| 2022-03-31 | $526.00K 10-Q · filed 2023-05-11 | $356.00K 10-Q · filed 2022-05-11 | $899.00K derived: sum of 2 quarters · filed 2023-05-11 | $8.30M derived: sum of 3 quarters · filed 2023-05-11 | $9.16M derived: sum of 4 quarters · filed 2023-05-11 | ||||
| 2021-12-31 | $373.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | $7.77M derived: sum of 2 quarters · filed 2023-03-14 | $8.63M derived: sum of 3 quarters · filed 2023-03-14 | $8.77M 10-K · filed 2023-03-14 | $11.21M 10-K · filed 2022-03-16 | ||||
| 2021-09-30 | $7.40M 10-Q · filed 2022-11-09 | $8.92M 10-Q · filed 2021-11-12 | $8.26M derived: sum of 2 quarters · filed 2022-11-09 | $8.40M 10-Q · filed 2022-11-09 | $9.42M 10-Q · filed 2021-11-12 | $9.00M derived: sum of 4 quarters · filed 2022-11-09 | |||
| 2021-06-30 | $857.00K 10-Q · filed 2022-08-15 | $502.00K 10-Q · filed 2022-08-15 | $1.60M derived: sum of 3 quarters · filed 2022-08-15 | $4.56M derived: sum of 4 quarters · filed 2022-08-15 | |||||
| 2021-03-31 | -$355.00K 10-Q · filed 2022-05-11 | $742.00K derived: sum of 2 quarters · filed 2022-05-11 | $3.70M derived: sum of 3 quarters · filed 2022-05-11 | $5.38M derived: sum of 4 quarters · filed 2022-05-11 | |||||
| 2020-12-31 | $1.10M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $4.05M derived: sum of 2 quarters · filed 2022-03-16 | $5.74M derived: sum of 3 quarters · filed 2022-03-16 | -$14.71M 10-K · filed 2022-03-16 | |||||
| 2020-09-30 | $2.96M 10-Q · filed 2021-11-12 | $4.64M derived: sum of 2 quarters · filed 2021-11-12 | -$15.81M 10-Q · filed 2021-11-12 | -$13.04M derived: sum of 4 quarters · filed 2022-03-16 | |||||
| 2020-06-30 | $1.68M 10-Q · filed 2021-08-06 | -$18.77M 10-Q · filed 2021-08-06 | -$16.00M derived: sum of 3 quarters · filed 2022-03-16 | -$18.54M derived: sum of 4 quarters · filed 2022-03-16 | |||||
| 2020-03-31 | -$20.45M 10-Q · filed 2021-05-07 | -$17.68M derived: sum of 2 quarters · filed 2022-03-16 | -$20.23M derived: sum of 3 quarters · filed 2022-03-16 | -$21.22M derived: sum of 4 quarters · filed 2022-03-16 | |||||
| 2019-12-31 | $2.77M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $228.00K derived: sum of 2 quarters · filed 2022-03-16 | -$769.00K derived: sum of 3 quarters · filed 2022-03-16 | -$436.00K 10-K · filed 2022-03-16 | |||||
| 2019-09-30 | -$2.55M 10-Q · filed 2020-11-06 | -$3.54M derived: sum of 2 quarters · filed 2020-11-06 | -$3.21M 10-Q · filed 2020-11-06 | -$20.90M derived: sum of 4 quarters · filed 2021-03-12 | |||||
| 2019-06-30 | -$997.00K 10-Q · filed 2020-08-07 | -$664.00K 10-Q · filed 2020-08-07 | -$18.35M derived: sum of 3 quarters · filed 2021-03-12 | -$22.66M derived: sum of 4 quarters · filed 2021-03-12 | |||||
| 2019-03-31 | $333.00K 10-Q · filed 2020-06-19 | -$17.35M derived: sum of 2 quarters · filed 2021-03-12 | -$21.67M derived: sum of 3 quarters · filed 2021-03-12 | -$25.77M derived: sum of 4 quarters · filed 2021-03-12 | |||||
| 2018-12-31 | -$17.69M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-12 | -$22.00M derived: sum of 2 quarters · filed 2021-03-12 | -$26.11M derived: sum of 3 quarters · filed 2021-03-12 | -$31.06M 10-K · filed 2021-03-12 | |||||
| 2018-09-30 | -$4.31M 10-Q · filed 2019-11-08 | -$4.98M 10-Q · filed 2018-11-09 | -$8.42M derived: sum of 2 quarters · filed 2019-11-08 | -$13.38M 10-Q · filed 2019-11-08 | -$7.33M 10-Q · filed 2018-11-09 | -$48.31M derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2018-06-30 | -$4.11M 10-Q · filed 2019-08-08 | -$2.98M 10-Q · filed 2018-08-09 | -$9.06M 10-Q · filed 2019-08-08 | -$2.35M 10-Q · filed 2018-08-09 | -$44.00M derived: sum of 3 quarters · filed 2020-03-16 | -$56.07M derived: sum of 4 quarters · filed 2020-03-16 | |||
| 2018-03-31 | -$4.96M 10-Q · filed 2019-05-09 | $623.00K 10-Q · filed 2018-05-10 | -$39.90M derived: sum of 2 quarters · filed 2020-03-16 | -$51.96M derived: sum of 3 quarters · filed 2020-03-16 | -$51.96M derived: sum of 4 quarters · filed 2020-03-16 | ||||
| 2017-12-31 | -$34.94M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-16 | -$47.00M derived: sum of 2 quarters · filed 2020-03-16 | -$47.00M derived: sum of 3 quarters · filed 2020-03-16 | -$53.08M 10-K · filed 2020-03-16 | -$33.37M 10-K · filed 2018-03-15 | ||||
| 2017-09-30 | -$12.07M 10-Q · filed 2018-11-09 | -$12.06M derived: sum of 2 quarters · filed 2018-11-09 | -$18.14M 10-Q · filed 2018-11-09 | -$18.59M derived: sum of 4 quarters · filed 2019-03-19 | |||||
| 2017-06-30 | $4.00K 10-Q · filed 2018-08-09 | -$6.08M 10-Q · filed 2018-08-09 | -$6.53M derived: sum of 3 quarters · filed 2019-03-19 | -$9.18M derived: sum of 4 quarters · filed 2019-03-19 | |||||
| 2017-03-31 | -$6.08M 10-Q · filed 2018-05-10 | -$6.53M derived: sum of 2 quarters · filed 2019-03-19 | -$9.19M derived: sum of 3 quarters · filed 2019-03-19 | -$5.39M derived: sum of 4 quarters · filed 2019-03-19 | |||||
| 2016-12-31 | -$450.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-19 | -$3.11M derived: sum of 2 quarters · filed 2019-03-19 | $690.00K derived: sum of 3 quarters · filed 2019-03-19 | -$3.09M 10-K · filed 2019-03-19 | |||||
| 2016-09-30 | -$2.66M 10-Q · filed 2017-11-09 | $1.14M derived: sum of 2 quarters · filed 2017-11-09 | -$2.64M 10-Q · filed 2017-11-09 | $143.00K derived: sum of 4 quarters · filed 2018-03-15 | |||||
| 2016-06-30 | $3.80M 10-Q · filed 2017-08-08 | $13.00K 10-Q · filed 2017-08-08 | $2.80M derived: sum of 3 quarters · filed 2018-03-15 | ||||||
| 2016-03-31 | -$3.78M 10-Q · filed 2017-05-10 | -$997.00K derived: sum of 2 quarters · filed 2018-03-15 | |||||||
| 2015-12-31 | $2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $4.57M 10-K · filed 2018-03-15 | $13.74M 10-K · filed 2018-03-15 | ||||||
| 2015-11-30 | $5.44M 10-Q · filed 2016-01-11 | $6.26M 10-Q · filed 2016-01-11 | |||||||
| 2015-09-30 | $1.30M 10-Q · filed 2016-11-04 | $10.96M 10-Q · filed 2016-11-04 | |||||||
| 2015-08-31 | $819.00K 10-Q · filed 2015-10-08 | ||||||||
| 2015-06-30 | $7.45M 10-Q · filed 2016-08-09 | $9.66M 10-Q · filed 2016-08-09 | |||||||
| 2015-05-31 | $8.76M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-15 | $22.79M 10-K · filed 2018-03-15 | |||||||
| 2015-03-31 | $2.21M 10-Q · filed 2016-05-10 | ||||||||
| 2015-02-28 | $187.00K 10-Q · filed 2015-04-08 | $10.06M derived: sum of 2 quarters · filed 2016-01-11 | $14.03M 10-Q · filed 2015-04-08 | $19.86M derived: sum of 4 quarters · filed 2017-03-16 | |||||
| 2014-12-31 | $13.62M 10-K · filed 2018-03-15 | ||||||||
| 2014-11-30 | $9.88M 10-Q · filed 2016-01-11 | $13.84M 10-Q · filed 2016-01-11 | $19.67M derived: sum of 3 quarters · filed 2017-03-16 | $19.12M derived: sum of 4 quarters · filed 2017-03-16 | |||||
| 2014-08-31 | $3.97M 10-Q · filed 2015-10-08 | $9.80M derived: sum of 2 quarters · filed 2017-03-16 | $9.24M derived: sum of 3 quarters · filed 2017-03-16 | $17.57M derived: sum of 4 quarters · filed 2017-03-16 | |||||
| 2014-05-31 | $5.83M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $5.27M derived: sum of 2 quarters · filed 2017-03-16 | $13.61M derived: sum of 3 quarters · filed 2017-03-16 | $16.24M 10-K · filed 2017-03-16 | |||||
| 2014-02-28 | -$557.00K 10-Q · filed 2015-04-08 | $7.78M derived: sum of 2 quarters · filed 2015-04-08 | $10.41M 10-Q · filed 2015-04-08 | $17.21M derived: sum of 4 quarters · filed 2016-03-15 | |||||
| 2013-11-30 | $8.33M 10-Q · filed 2015-01-08 | $10.96M 10-Q · filed 2015-01-08 | $17.77M derived: sum of 3 quarters · filed 2016-03-15 | $17.45M derived: sum of 4 quarters · filed 2016-03-15 | |||||
| 2013-08-31 | $2.63M 10-Q · filed 2014-10-09 | $9.43M derived: sum of 2 quarters · filed 2016-03-15 | $9.11M derived: sum of 3 quarters · filed 2016-03-15 | $17.34M derived: sum of 4 quarters · filed 2016-03-15 | |||||
| 2013-05-31 | $6.80M derived: 10-KT 12 month − 10-Q 9 month · filed 2016-03-15 | $6.48M derived: sum of 2 quarters · filed 2016-03-15 | $14.71M derived: sum of 3 quarters · filed 2016-03-15 | $19.21M 10-KT · filed 2016-03-15 | |||||
| 2013-02-28 | -$319.00K 10-Q · filed 2014-04-08 | $7.91M derived: sum of 2 quarters · filed 2014-04-08 | $12.41M 10-Q · filed 2014-04-08 | $20.57M derived: sum of 4 quarters · filed 2014-08-08 | |||||
| 2012-11-30 | $8.23M 10-Q · filed 2014-01-08 | $12.73M 10-Q · filed 2014-01-08 | $20.88M derived: sum of 3 quarters · filed 2014-08-08 | $21.83M derived: sum of 4 quarters · filed 2014-08-08 | |||||
| 2012-08-31 | $4.50M 10-Q · filed 2013-10-08 | $12.65M derived: sum of 2 quarters · filed 2014-08-08 | $13.60M derived: sum of 3 quarters · filed 2014-08-08 | $19.83M derived: sum of 4 quarters · filed 2014-08-08 | |||||
| 2012-05-31 | $8.16M derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-08 | $9.10M derived: sum of 2 quarters · filed 2014-08-08 | $15.33M derived: sum of 3 quarters · filed 2014-08-08 | $19.42M 10-K · filed 2014-08-08 | |||||
| 2012-02-29 | $946.00K 10-Q · filed 2013-04-08 | $7.18M derived: sum of 2 quarters · filed 2013-04-08 | $11.27M 10-Q · filed 2013-04-08 | $18.09M derived: sum of 4 quarters · filed 2013-08-12 | |||||
| 2011-11-30 | $6.23M 10-Q · filed 2013-01-08 | $10.32M 10-Q · filed 2013-01-08 | $17.15M derived: sum of 3 quarters · filed 2013-08-12 | $15.97M derived: sum of 4 quarters · filed 2013-08-12 | |||||
| 2011-08-31 | $4.09M 10-Q · filed 2012-10-09 | $10.91M derived: sum of 2 quarters · filed 2013-08-12 | $9.74M derived: sum of 3 quarters · filed 2013-08-12 | $15.10M derived: sum of 4 quarters · filed 2013-08-12 | |||||
| 2011-05-31 | $6.83M derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-12 | $5.65M derived: sum of 2 quarters · filed 2013-08-12 | $11.01M derived: sum of 3 quarters · filed 2013-08-12 | $13.55M 10-K · filed 2013-08-12 | |||||
| 2011-02-28 | -$1.17M 10-Q · filed 2012-04-09 | $4.18M derived: sum of 2 quarters · filed 2012-04-09 | $6.72M 10-Q · filed 2012-04-09 | ||||||
| 2010-11-30 | $5.36M 10-Q · filed 2012-01-06 | $7.89M 10-Q · filed 2012-01-06 | |||||||
| 2010-08-31 | $2.54M 10-Q · filed 2011-10-07 | ||||||||
| 2010-05-31 | $8.16M 10-K · filed 2012-08-07 |