TEAM, INC. State and Local Income Tax Expense (Benefit), Continuing Operations
TEAM, INC. (TISI) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $373.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-12
- TEAM, INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $373.00K, a 22.45% decline from fiscal 2024.
- TEAM, INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $481.00K, a 42.31% increase from fiscal 2023.
- TEAM, INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $338.00K, a 34.11% decline from fiscal 2022.
- TEAM, INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $513.00K, a 30.68% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 7 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|
| 2025-12-31 | $373.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | $481.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | $338.00K 10-K · filed 2025-03-19 | |
| 2022-12-31 | $513.00K 10-K · filed 2024-03-07 | |
| 2021-12-31 | $740.00K 10-K · filed 2023-03-14 | |
| 2020-12-31 | $103.00K 10-K · filed 2022-03-16 | |
| 2019-12-31 | -$711.00K 10-K · filed 2022-03-16 | |
| 2018-12-31 | -$1.85M 10-K · filed 2021-03-12 | |
| 2017-12-31 | -$4.65M 10-K · filed 2020-03-16 | |
| 2016-12-31 | -$1.13M 10-K · filed 2019-03-19 | |
| 2015-12-31 | $277.00K 10-K · filed 2018-03-15 | |
| 2015-05-31 | $2.49M 10-K · filed 2018-03-15 | |
| 2014-05-31 | $2.08M 10-K · filed 2017-03-16 | |
| 2013-05-31 | $2.08M 10-KT · filed 2016-03-15 |