TYLER TECHNOLOGIES, INC. Income Tax Expense
TYLER TECHNOLOGIES, INC. (TYL) reported Income Tax Expense of $27.12 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-29
- TYLER TECHNOLOGIES, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $27.12M, a 51.62% increase year-over-year.
- TYLER TECHNOLOGIES, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $25.24M, a 77.29% increase year-over-year.
- TYLER TECHNOLOGIES, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $19.43M, a 68.30% increase year-over-year.
- TYLER TECHNOLOGIES, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $23.16M, a 127.07% increase year-over-year.
- TYLER TECHNOLOGIES, INC. income tax expense (benefit) for fiscal 2025 was $74.72M, a 65.51% increase from fiscal 2024.
- TYLER TECHNOLOGIES, INC. income tax expense (benefit) for fiscal 2024 was $45.14M, a 39.68% increase from fiscal 2023.
- TYLER TECHNOLOGIES, INC. income tax expense (benefit) for fiscal 2023 was $32.32M, a 38.38% increase from fiscal 2022.
- TYLER TECHNOLOGIES, INC. income tax expense (benefit) for fiscal 2022 was $23.35M.
| 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 | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $27.12M 10-Q · filed 2026-07-29 | $52.36M 10-Q · filed 2026-07-29 | $71.79M derived: sum of 3 quarters · filed 2026-07-29 | $94.95M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2026-03-31 | $25.24M 10-Q · filed 2026-04-29 | $44.67M derived: sum of 2 quarters · filed 2026-04-29 | $67.83M derived: sum of 3 quarters · filed 2026-04-29 | $85.72M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-12-31 | $19.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $42.59M derived: sum of 2 quarters · filed 2026-02-18 | $60.48M derived: sum of 3 quarters · filed 2026-07-29 | $74.72M 10-K · filed 2026-02-18 | ||||
| 2025-09-30 | $23.16M 10-Q · filed 2025-10-29 | $41.05M derived: sum of 2 quarters · filed 2026-07-29 | $55.28M 10-Q · filed 2025-10-29 | $66.83M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-06-30 | $17.89M 10-Q · filed 2026-07-29 | $32.12M 10-Q · filed 2026-07-29 | $43.67M derived: sum of 3 quarters · filed 2026-07-29 | $53.87M derived: sum of 4 quarters · filed 2026-07-29 | ||||
| 2025-03-31 | $14.24M 10-Q · filed 2026-04-29 | $25.78M derived: sum of 2 quarters · filed 2026-04-29 | $35.98M derived: sum of 3 quarters · filed 2026-04-29 | $46.91M derived: sum of 4 quarters · filed 2026-04-29 | ||||
| 2024-12-31 | $11.55M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $21.75M derived: sum of 2 quarters · filed 2026-02-18 | $32.67M derived: sum of 3 quarters · filed 2026-02-18 | $45.14M 10-K · filed 2026-02-18 | ||||
| 2024-09-30 | $10.20M 10-Q · filed 2025-10-29 | $21.13M derived: sum of 2 quarters · filed 2025-10-29 | $33.59M 10-Q · filed 2025-10-29 | $39.34M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-06-30 | $10.93M 10-Q · filed 2025-07-30 | $23.40M 10-Q · filed 2025-07-30 | $29.14M derived: sum of 3 quarters · filed 2026-02-18 | $41.05M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2024-03-31 | $12.47M 10-Q · filed 2025-04-25 | $18.22M derived: sum of 2 quarters · filed 2026-02-18 | $30.12M derived: sum of 3 quarters · filed 2026-02-18 | $37.12M derived: sum of 4 quarters · filed 2026-02-18 | ||||
| 2023-12-31 | $5.75M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-18 | $17.65M derived: sum of 2 quarters · filed 2026-02-18 | $24.65M derived: sum of 3 quarters · filed 2026-02-18 | $32.32M 10-K · filed 2026-02-18 | ||||
| 2023-09-30 | $11.90M 10-Q · filed 2024-10-23 | $18.90M derived: sum of 2 quarters · filed 2024-10-23 | $26.57M 10-Q · filed 2024-10-23 | $29.11M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-06-30 | $7.00M 10-Q · filed 2024-07-31 | $14.67M 10-Q · filed 2024-07-31 | $17.21M derived: sum of 3 quarters · filed 2025-02-19 | $15.76M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2023-03-31 | $7.67M 10-Q · filed 2024-04-24 | $10.21M derived: sum of 2 quarters · filed 2025-02-19 | $8.76M derived: sum of 3 quarters · filed 2025-02-19 | $19.57M derived: sum of 4 quarters · filed 2025-02-19 | ||||
| 2022-12-31 | $2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-19 | $1.09M derived: sum of 2 quarters · filed 2025-02-19 | $11.91M derived: sum of 3 quarters · filed 2025-02-19 | $23.35M 10-K · filed 2025-02-19 | ||||
| 2022-09-30 | -$1.45M 10-Q · filed 2023-11-01 | $9.37M derived: sum of 2 quarters · filed 2023-11-01 | $20.81M 10-Q · filed 2023-11-01 | $9.39M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-06-30 | $10.81M 10-Q · filed 2023-07-26 | $22.26M 10-Q · filed 2023-07-26 | $10.84M derived: sum of 3 quarters · filed 2024-02-21 | $17.90M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2022-03-31 | $11.44M 10-Q · filed 2023-04-26 | $22.00K derived: sum of 2 quarters · filed 2024-02-21 | $7.08M derived: sum of 3 quarters · filed 2024-02-21 | $7.65M derived: sum of 4 quarters · filed 2024-02-21 | ||||
| 2021-12-31 | -$11.42M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-21 | -$4.36M derived: sum of 2 quarters · filed 2024-02-21 | -$3.80M derived: sum of 3 quarters · filed 2024-02-21 | -$2.48M 10-K · filed 2024-02-21 | ||||
| 2021-09-30 | $7.06M 10-Q · filed 2022-10-27 | $7.63M derived: sum of 2 quarters · filed 2022-10-27 | $8.95M 10-Q · filed 2022-10-27 | $3.26M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-06-30 | $562.00K 10-Q · filed 2022-07-29 | $1.88M 10-Q · filed 2022-07-29 | -$3.80M derived: sum of 3 quarters · filed 2023-02-22 | $6.85M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2021-03-31 | $1.32M 10-Q · filed 2022-04-27 | -$4.36M derived: sum of 2 quarters · filed 2023-02-22 | $6.29M derived: sum of 3 quarters · filed 2023-02-22 | -$5.79M derived: sum of 4 quarters · filed 2023-02-22 | ||||
| 2020-12-31 | -$5.68M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | $4.97M derived: sum of 2 quarters · filed 2023-02-22 | -$7.11M derived: sum of 3 quarters · filed 2023-02-22 | -$19.78M 10-K · filed 2023-02-22 | ||||
| 2020-09-30 | $10.65M 10-Q · filed 2021-11-01 | -$1.43M derived: sum of 2 quarters · filed 2021-11-01 | -$14.10M 10-Q · filed 2021-11-01 | -$13.10M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | -$12.08M 10-Q · filed 2021-08-03 | -$24.75M 10-Q · filed 2021-08-03 | -$23.75M derived: sum of 3 quarters · filed 2022-02-23 | -$23.59M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$12.67M 10-Q · filed 2021-05-06 | -$11.67M derived: sum of 2 quarters · filed 2022-02-23 | -$11.51M derived: sum of 3 quarters · filed 2022-02-23 | -$7.08M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $1.16M derived: sum of 2 quarters · filed 2022-02-23 | $5.58M derived: sum of 3 quarters · filed 2022-02-23 | $13.31M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | $162.00K 10-Q · filed 2020-11-04 | $4.58M derived: sum of 2 quarters · filed 2020-11-04 | $12.31M 10-Q · filed 2020-11-04 | $20.87M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-06-30 | $4.42M 10-Q · filed 2020-07-29 | $12.15M 10-Q · filed 2020-07-29 | $20.70M derived: sum of 3 quarters · filed 2021-02-19 | $20.41M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2019-03-31 | $7.73M 10-Q · filed 2020-04-29 | $16.28M derived: sum of 2 quarters · filed 2021-02-19 | $15.99M derived: sum of 3 quarters · filed 2021-02-19 | $14.53M derived: sum of 4 quarters · filed 2021-02-19 | ||||
| 2018-12-31 | $8.55M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-19 | $8.26M derived: sum of 2 quarters · filed 2021-02-19 | $6.80M derived: sum of 3 quarters · filed 2021-02-19 | $8.41M 10-K · filed 2021-02-19 | ||||
| 2018-09-30 | -$298.00K 10-Q · filed 2019-10-30 | -$1.76M derived: sum of 2 quarters · filed 2019-10-30 | -$147.00K 10-Q · filed 2019-10-30 | -$21.08M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-06-30 | -$1.46M 10-Q · filed 2019-08-02 | $151.00K 10-Q · filed 2019-08-02 | -$20.78M derived: sum of 3 quarters · filed 2020-02-19 | -$15.26M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2018-03-31 | $1.61M 10-Q · filed 2019-05-08 | -$19.32M derived: sum of 2 quarters · filed 2020-02-19 | -$13.80M derived: sum of 3 quarters · filed 2020-02-19 | -$8.38M derived: sum of 4 quarters · filed 2020-02-19 | ||||
| 2017-12-31 | -$20.93M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-19 | -$15.41M derived: sum of 2 quarters · filed 2020-02-19 | -$9.99M derived: sum of 3 quarters · filed 2020-02-19 | -$6.12M 10-K · filed 2020-02-19 | -$2.32M 10-K · filed 2018-02-21 | |||
| 2017-09-30 | $5.52M 10-Q · filed 2018-10-31 | $5.26M 10-Q · filed 2017-10-25 | $10.95M derived: sum of 2 quarters · filed 2018-10-31 | $14.82M 10-Q · filed 2018-10-31 | $14.31M 10-Q · filed 2017-10-25 | $24.02M derived: sum of 4 quarters · filed 2018-10-31 | ||
| 2017-06-30 | $5.43M 10-Q · filed 2018-08-01 | $5.40M 10-Q · filed 2017-07-26 | $9.30M 10-Q · filed 2018-08-01 | $9.05M 10-Q · filed 2017-07-26 | $18.50M derived: sum of 3 quarters · filed 2018-08-01 | $19.49M derived: sum of 4 quarters · filed 2018-08-01 | ||
| 2017-03-31 | $3.87M 10-Q · filed 2018-05-10 | $3.65M 10-Q · filed 2017-04-26 | $13.07M derived: sum of 2 quarters · filed 2018-05-10 | $14.06M derived: sum of 3 quarters · filed 2018-05-10 | $19.25M derived: sum of 4 quarters · filed 2018-05-10 | |||
| 2016-12-31 | $9.20M 10-K · filed 2017-02-22 | $10.19M derived: sum of 2 quarters · filed 2017-10-25 | $15.38M derived: sum of 3 quarters · filed 2017-10-25 | $21.96M 10-K · filed 2019-02-20 | $19.45M 10-K · filed 2017-02-22 | |||
| 2016-09-30 | $989.00K 10-Q · filed 2017-10-25 | $14.15M 10-Q · filed 2016-10-26 | $6.18M derived: sum of 2 quarters · filed 2017-10-25 | $15.53M 10-Q · filed 2017-10-25 | $35.97M 10-Q · filed 2016-10-26 | $26.45M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-06-30 | $5.19M 10-Q · filed 2017-07-26 | $11.32M 10-Q · filed 2016-07-28 | $14.54M 10-Q · filed 2017-07-26 | $21.82M 10-Q · filed 2016-07-28 | $25.46M derived: sum of 3 quarters · filed 2018-02-21 | $37.06M derived: sum of 4 quarters · filed 2018-02-21 | ||
| 2016-03-31 | $9.35M 10-Q · filed 2017-04-26 | $10.49M 10-Q · filed 2016-04-27 | $20.27M derived: sum of 2 quarters · filed 2018-02-21 | $31.87M derived: sum of 3 quarters · filed 2018-02-21 | $42.82M derived: sum of 4 quarters · filed 2018-02-21 | |||
| 2015-12-31 | $10.92M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-21 | $22.52M derived: sum of 2 quarters · filed 2018-02-21 | $33.47M derived: sum of 3 quarters · filed 2018-02-21 | $43.55M 10-K · filed 2018-02-21 | ||||
| 2015-09-30 | $11.60M 10-Q · filed 2016-10-26 | $22.55M derived: sum of 2 quarters · filed 2016-10-26 | $32.63M 10-Q · filed 2016-10-26 | $42.08M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-06-30 | $10.95M 10-Q · filed 2016-07-28 | $21.03M 10-Q · filed 2016-07-28 | $30.47M derived: sum of 3 quarters · filed 2017-02-22 | $40.17M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2015-03-31 | $10.09M 10-Q · filed 2016-04-27 | $19.53M derived: sum of 2 quarters · filed 2017-02-22 | $29.23M derived: sum of 3 quarters · filed 2017-02-22 | $37.89M derived: sum of 4 quarters · filed 2017-02-22 | ||||
| 2014-12-31 | $9.44M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | $19.14M derived: sum of 2 quarters · filed 2017-02-22 | $27.81M derived: sum of 3 quarters · filed 2017-02-22 | $35.53M 10-K · filed 2017-02-22 | ||||
| 2014-09-30 | $9.70M 10-Q · filed 2015-10-21 | $18.36M derived: sum of 2 quarters · filed 2015-10-21 | $26.08M 10-Q · filed 2015-10-21 | $34.63M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-06-30 | $8.67M 10-Q · filed 2015-07-22 | $16.39M 10-Q · filed 2015-07-22 | $24.94M derived: sum of 3 quarters · filed 2016-02-24 | $31.46M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2014-03-31 | $7.72M 10-Q · filed 2015-04-22 | $16.27M derived: sum of 2 quarters · filed 2016-02-24 | $22.79M derived: sum of 3 quarters · filed 2016-02-24 | $28.80M derived: sum of 4 quarters · filed 2016-02-24 | ||||
| 2013-12-31 | $8.55M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $15.07M derived: sum of 2 quarters · filed 2016-02-24 | $21.08M derived: sum of 3 quarters · filed 2016-02-24 | $26.72M 10-K · filed 2016-02-24 | ||||
| 2013-09-30 | $6.52M 10-Q · filed 2014-10-22 | $12.53M derived: sum of 2 quarters · filed 2014-10-22 | $18.17M 10-Q · filed 2014-10-22 | $23.83M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-06-30 | $6.01M 10-Q · filed 2014-07-23 | $11.64M 10-Q · filed 2014-07-23 | $17.30M derived: sum of 3 quarters · filed 2015-02-18 | $24.28M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2013-03-31 | $5.64M 10-Q · filed 2014-04-23 | $11.30M derived: sum of 2 quarters · filed 2015-02-18 | $18.28M derived: sum of 3 quarters · filed 2015-02-18 | $22.85M derived: sum of 4 quarters · filed 2015-02-18 | ||||
| 2012-12-31 | $5.66M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-18 | $12.64M derived: sum of 2 quarters · filed 2015-02-18 | $17.21M derived: sum of 3 quarters · filed 2015-02-18 | $20.87M 10-K · filed 2015-02-18 | ||||
| 2012-09-30 | $6.98M 10-Q · filed 2013-10-24 | $11.55M derived: sum of 2 quarters · filed 2013-10-24 | $15.21M 10-Q · filed 2013-10-24 | $20.02M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2012-06-30 | $4.58M 10-Q · filed 2013-07-25 | $8.24M 10-Q · filed 2013-07-25 | $13.04M derived: sum of 3 quarters · filed 2014-02-19 | $17.35M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2012-03-31 | $3.66M 10-Q · filed 2013-04-25 | $8.46M derived: sum of 2 quarters · filed 2014-02-19 | $12.78M derived: sum of 3 quarters · filed 2014-02-19 | $16.46M derived: sum of 4 quarters · filed 2014-02-19 | ||||
| 2011-12-31 | $4.80M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-19 | $9.12M derived: sum of 2 quarters · filed 2014-02-19 | $12.80M derived: sum of 3 quarters · filed 2014-02-19 | $16.56M 10-K · filed 2014-02-19 | ||||
| 2011-09-30 | $4.31M 10-Q · filed 2012-10-25 | $8.00M derived: sum of 2 quarters · filed 2012-10-25 | $11.75M 10-Q · filed 2012-10-25 | $14.70M derived: sum of 4 quarters · filed 2013-02-20 | ||||
| 2011-06-30 | $3.69M 10-Q · filed 2012-07-26 | $7.44M 10-Q · filed 2012-07-26 | $10.39M derived: sum of 3 quarters · filed 2013-02-20 | $14.93M derived: sum of 4 quarters · filed 2013-02-20 | ||||
| 2011-03-31 | $3.75M 10-Q · filed 2012-04-26 | $6.70M derived: sum of 2 quarters · filed 2013-02-20 | $11.24M derived: sum of 3 quarters · filed 2013-02-20 | $15.38M derived: sum of 4 quarters · filed 2013-02-20 | ||||
| 2010-12-31 | $2.95M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-20 | $7.49M derived: sum of 2 quarters · filed 2013-02-20 | $11.62M derived: sum of 3 quarters · filed 2013-02-20 | $14.85M 10-K · filed 2013-02-20 | ||||
| 2010-09-30 | $4.54M 10-Q · filed 2011-10-27 | $8.67M derived: sum of 2 quarters · filed 2011-10-27 | $11.90M 10-Q · filed 2011-10-27 | |||||
| 2010-06-30 | $4.13M 10-Q · filed 2011-07-28 | $7.36M 10-Q · filed 2011-07-28 | ||||||
| 2009-12-31 | $17.63M 10-K · filed 2012-02-23 |
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