ReposiTrak, Inc. Income Tax Expense
ReposiTrak, Inc. (TRAK) reported Income Tax Expense of $450.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-05-14
- ReposiTrak, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $450.00K, a 200.14% increase year-over-year.
- ReposiTrak, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $450.00K, a 195.85% increase year-over-year.
- ReposiTrak, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $450.00K, a 200.00% increase year-over-year.
- ReposiTrak, Inc. income tax expense (benefit) for the quarter ending 2025-06-30 was $223.81K, a 123.81% increase year-over-year.
- ReposiTrak, Inc. income tax expense (benefit) for fiscal 2025 was $675.85K, a 80.47% increase from fiscal 2024.
- ReposiTrak, Inc. income tax expense (benefit) for fiscal 2024 was $374.49K, a 16.53% increase from fiscal 2023.
- ReposiTrak, Inc. income tax expense (benefit) for fiscal 2023 was $321.37K, a 147.27% increase from fiscal 2022.
- ReposiTrak, Inc. income tax expense (benefit) for fiscal 2022 was $129.97K, a 69.02% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-03-31 | $450.00K 10-Q · filed 2026-05-14 | $900.00K derived: sum of 2 quarters · filed 2026-05-14 | $1.35M 10-Q · filed 2026-05-14 | $1.57M derived: sum of 4 quarters · filed 2026-05-14 |
| 2025-12-31 | $450.00K 10-Q · filed 2026-02-17 | $900.00K 10-Q · filed 2026-02-17 | $1.12M derived: sum of 3 quarters · filed 2026-02-17 | $1.27M derived: sum of 4 quarters · filed 2026-05-14 |
| 2025-09-30 | $450.00K 10-Q · filed 2025-11-13 | $673.81K derived: sum of 2 quarters · filed 2025-11-13 | $823.74K derived: sum of 3 quarters · filed 2026-05-14 | $975.85K derived: sum of 4 quarters · filed 2026-05-14 |
| 2025-06-30 | $223.81K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-29 | $373.75K derived: sum of 2 quarters · filed 2026-05-14 | $525.85K derived: sum of 3 quarters · filed 2026-05-14 | $675.85K 10-K · filed 2025-09-29 |
| 2025-03-31 | $149.93K 10-Q · filed 2026-05-14 | $302.04K derived: sum of 2 quarters · filed 2026-05-14 | $452.04K 10-Q · filed 2026-05-14 | $552.04K derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | $152.10K 10-Q · filed 2026-02-17 | $302.11K 10-Q · filed 2026-02-17 | $402.11K derived: sum of 3 quarters · filed 2026-02-17 | $462.11K derived: sum of 4 quarters · filed 2026-02-17 |
| 2024-09-30 | $150.00K 10-Q · filed 2025-11-13 | $250.00K derived: sum of 2 quarters · filed 2025-11-13 | $310.00K derived: sum of 3 quarters · filed 2025-11-13 | $424.03K derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | $100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-29 | $160.00K derived: sum of 2 quarters · filed 2025-09-29 | $274.03K derived: sum of 3 quarters · filed 2025-09-29 | $374.49K 10-K · filed 2025-09-29 |
| 2024-03-31 | $60.00K 10-Q · filed 2025-05-15 | $174.03K derived: sum of 2 quarters · filed 2025-05-15 | $274.49K 10-Q · filed 2025-05-15 | $315.86K derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | $114.03K 10-Q · filed 2025-02-12 | $214.49K 10-Q · filed 2025-02-12 | $255.86K derived: sum of 3 quarters · filed 2025-02-12 | $415.86K derived: sum of 4 quarters · filed 2025-02-12 |
| 2023-09-30 | $100.46K 10-Q · filed 2024-11-14 | $141.83K derived: sum of 2 quarters · filed 2024-11-14 | $301.83K derived: sum of 3 quarters · filed 2024-11-14 | $361.83K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $41.37K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-30 | $201.37K derived: sum of 2 quarters · filed 2024-09-30 | $261.37K derived: sum of 3 quarters · filed 2024-09-30 | $321.37K 10-K · filed 2024-09-30 |
| 2023-03-31 | $160.00K 10-Q · filed 2024-05-15 | $220.00K derived: sum of 2 quarters · filed 2024-05-15 | $280.01K 10-Q · filed 2024-05-15 | $287.12K derived: sum of 4 quarters · filed 2024-05-15 |
| 2022-12-31 | $60.00K 10-Q · filed 2024-02-14 | $120.01K 10-Q · filed 2024-02-14 | $127.11K derived: sum of 3 quarters · filed 2024-02-14 | $155.15K derived: sum of 4 quarters · filed 2024-02-14 |
| 2022-09-30 | $60.01K 10-Q · filed 2023-11-14 | $67.11K derived: sum of 2 quarters · filed 2023-11-14 | $95.15K derived: sum of 3 quarters · filed 2023-11-14 | $150.43K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $7.11K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-28 | $35.15K derived: sum of 2 quarters · filed 2023-09-28 | $90.42K derived: sum of 3 quarters · filed 2023-09-28 | $129.97K 10-K · filed 2023-09-28 |
| 2022-03-31 | $28.04K 10-Q · filed 2023-05-15 | $83.31K derived: sum of 2 quarters · filed 2023-05-15 | $122.86K 10-Q · filed 2023-05-15 | $153.62K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $55.27K 10-Q · filed 2023-02-14 | $94.82K 10-Q · filed 2023-02-14 | $125.58K derived: sum of 3 quarters · filed 2023-02-14 | $135.53K derived: sum of 4 quarters · filed 2023-02-14 |
| 2021-09-30 | $39.55K 10-Q · filed 2022-11-14 | $70.30K derived: sum of 2 quarters · filed 2022-11-14 | $80.26K derived: sum of 3 quarters · filed 2022-11-14 | $92.76K derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $30.76K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-28 | $40.71K derived: sum of 2 quarters · filed 2022-09-28 | $53.21K derived: sum of 3 quarters · filed 2022-09-28 | $76.90K 10-K · filed 2022-09-28 |
| 2021-03-31 | $9.96K 10-Q · filed 2022-05-16 | $22.45K derived: sum of 2 quarters · filed 2022-05-16 | $46.14K 10-Q · filed 2022-05-16 | $46.41K derived: sum of 4 quarters · filed 2022-05-16 |
| 2020-12-31 | $12.50K 10-Q · filed 2022-02-14 | $36.19K 10-Q · filed 2022-02-14 | $36.45K derived: sum of 3 quarters · filed 2022-02-14 | $37.51K derived: sum of 4 quarters · filed 2022-02-14 |
| 2020-09-30 | $23.69K 10-Q · filed 2021-11-15 | $23.95K derived: sum of 2 quarters · filed 2021-11-15 | $25.01K derived: sum of 3 quarters · filed 2021-11-15 | $40.60K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | $268.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-28 | $1.33K derived: sum of 2 quarters · filed 2021-09-28 | $16.92K derived: sum of 3 quarters · filed 2021-09-28 | $41.92K 10-K · filed 2021-09-28 |
| 2020-03-31 | $1.06K 10-Q · filed 2021-05-17 | $16.65K derived: sum of 2 quarters · filed 2021-05-17 | $41.65K 10-Q · filed 2021-05-17 | $41.65K derived: sum of 4 quarters · filed 2021-05-17 |
| 2019-12-31 | $15.59K 10-Q · filed 2021-02-16 | $40.59K 10-Q · filed 2021-02-16 | $40.59K derived: sum of 3 quarters · filed 2021-02-16 | $60.80K derived: sum of 4 quarters · filed 2021-02-16 |
| 2019-09-30 | $25.00K 10-Q · filed 2020-11-16 | $25.00K derived: sum of 2 quarters · filed 2020-11-16 | $45.21K derived: sum of 3 quarters · filed 2020-11-16 | $92.71K derived: sum of 4 quarters · filed 2020-11-16 |
| 2019-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-28 | $20.21K derived: sum of 2 quarters · filed 2020-09-28 | $67.71K derived: sum of 3 quarters · filed 2020-09-28 | $142.71K 10-K · filed 2020-09-28 |
| 2019-03-31 | $20.21K 10-Q · filed 2020-05-11 | $67.71K derived: sum of 2 quarters · filed 2020-05-11 | $142.71K 10-Q · filed 2020-05-11 | $172.04K derived: sum of 4 quarters · filed 2020-05-11 |
| 2018-12-31 | $47.50K 10-Q · filed 2020-02-10 | $122.50K 10-Q · filed 2020-02-10 | $151.83K derived: sum of 3 quarters · filed 2020-02-10 | $152.18K derived: sum of 4 quarters · filed 2020-02-10 |
| 2018-09-30 | $75.00K 10-Q · filed 2019-11-07 | $104.33K derived: sum of 2 quarters · filed 2019-11-07 | $104.68K derived: sum of 3 quarters · filed 2019-11-07 | $119.80K derived: sum of 4 quarters · filed 2019-11-07 |
| 2018-06-30 | $29.33K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-12 | $29.68K derived: sum of 2 quarters · filed 2019-09-12 | $44.80K derived: sum of 3 quarters · filed 2019-09-12 | $105.39K 10-K · filed 2019-09-12 |
| 2018-03-31 | $349.00 10-Q · filed 2019-05-09 | $15.46K derived: sum of 2 quarters · filed 2019-05-09 | $76.06K 10-Q · filed 2019-05-09 | $88.98K derived: sum of 4 quarters · filed 2019-05-09 |
| 2017-12-31 | $15.12K 10-Q · filed 2019-02-07 | $75.71K 10-Q · filed 2019-02-07 | $88.63K derived: sum of 3 quarters · filed 2019-02-07 | $124.10K derived: sum of 4 quarters · filed 2019-02-07 |
| 2017-09-30 | $60.60K 10-Q · filed 2018-11-08 | $73.51K derived: sum of 2 quarters · filed 2018-11-08 | $108.98K derived: sum of 3 quarters · filed 2018-11-08 | $108.98K derived: sum of 4 quarters · filed 2018-11-08 |
| 2017-06-30 | $12.91K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-13 | $48.38K derived: sum of 2 quarters · filed 2018-09-13 | $48.38K derived: sum of 3 quarters · filed 2018-09-13 | $107.57K 10-K · filed 2018-09-13 |
| 2017-03-31 | $35.47K 10-Q · filed 2018-05-10 | $35.47K derived: sum of 2 quarters · filed 2018-05-10 | $94.66K 10-Q · filed 2018-05-10 | $94.66K derived: sum of 4 quarters · filed 2018-05-10 |
| 2016-12-31 | $0.00 10-Q · filed 2018-02-08 | $59.18K 10-Q · filed 2018-02-08 | $59.18K derived: sum of 3 quarters · filed 2018-02-08 | $59.18K derived: sum of 4 quarters · filed 2018-02-08 |
| 2016-09-30 | $59.18K 10-Q · filed 2017-11-09 | $59.18K derived: sum of 2 quarters · filed 2017-11-09 | $59.18K derived: sum of 3 quarters · filed 2017-11-09 | $59.18K derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-09-13 | $0.00 derived: sum of 2 quarters · filed 2017-09-13 | $0.00 derived: sum of 3 quarters · filed 2017-09-13 | $0.00 10-K · filed 2017-09-13 |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-10 | $0.00 derived: sum of 2 quarters · filed 2017-05-10 | $0.00 10-Q · filed 2017-05-10 | |
| 2015-12-31 | $0.00 10-Q · filed 2017-02-06 | $0.00 10-Q · filed 2017-02-06 | ||
| 2015-09-30 | $4.84K 10-Q · filed 2016-11-07 | |||
| 2015-06-30 | $0.00 10-K · filed 2017-09-13 | |||
| 2014-06-30 | $0.00 10-K · filed 2016-09-07 |
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