UNITED-GUARDIAN, INC. Current Federal Tax Expense (Benefit)
UNITED-GUARDIAN, INC. (UG) reported Current Federal Tax Expense (Benefit) of $295.16 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-11
- UNITED-GUARDIAN, INC. current federal tax expense (benefit) for the quarter ending 2026-06-30 was $295.16K.
- UNITED-GUARDIAN, INC. current federal tax expense (benefit) for the quarter ending 2026-03-31 was $90.19K, a 16.39% decline year-over-year.
- UNITED-GUARDIAN, INC. current federal tax expense (benefit) for the quarter ending 2025-12-31 was -$56.94K, a 127.15% decline year-over-year.
- UNITED-GUARDIAN, INC. current federal tax expense (benefit) for the quarter ending 2025-09-30 was $154.43K, a 48.43% decline year-over-year.
- UNITED-GUARDIAN, INC. current federal tax expense (benefit) for fiscal 2025 was $153.82K, a 84.32% decline from fiscal 2024.
- UNITED-GUARDIAN, INC. current federal tax expense (benefit) for fiscal 2024 was $981.24K, a 61.12% increase from fiscal 2023.
- UNITED-GUARDIAN, INC. current federal tax expense (benefit) for fiscal 2023 was $609.01K, a 28.38% decline from fiscal 2022.
- UNITED-GUARDIAN, INC. current federal tax expense (benefit) for fiscal 2022 was $850.34K, a 33.97% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 6 month as first filed | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 9 month as first filed | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $295.16K 10-Q · filed 2026-08-11 | $385.34K 10-Q · filed 2026-08-11 | $328.41K derived: sum of 3 quarters · filed 2026-08-11 | $482.84K derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2026-03-31 | $90.19K 10-Q · filed 2026-05-12 | $33.25K derived: sum of 2 quarters · filed 2026-05-12 | $187.68K derived: sum of 3 quarters · filed 2026-05-12 | $136.15K derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2025-12-31 | -$56.94K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $97.50K derived: sum of 2 quarters · filed 2026-03-27 | $45.96K derived: sum of 3 quarters · filed 2026-08-11 | $153.82K 10-K · filed 2026-03-27 | ||
| 2025-09-30 | $154.43K 10-Q · filed 2025-11-06 | $102.90K derived: sum of 2 quarters · filed 2026-08-11 | $210.76K 10-Q · filed 2025-11-06 | $420.47K derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2025-06-30 | -$51.54K 10-Q · filed 2026-08-11 | $56.32K 10-Q · filed 2026-08-11 | $266.04K derived: sum of 3 quarters · filed 2026-08-11 | $565.53K derived: sum of 4 quarters · filed 2026-08-11 | ||
| 2025-03-31 | $107.86K 10-Q · filed 2026-05-12 | $317.57K derived: sum of 2 quarters · filed 2026-05-12 | $617.06K derived: sum of 3 quarters · filed 2026-05-12 | $919.16K derived: sum of 4 quarters · filed 2026-05-12 | ||
| 2024-12-31 | $209.71K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $509.20K derived: sum of 2 quarters · filed 2026-03-27 | $811.30K derived: sum of 3 quarters · filed 2026-03-27 | $981.24K 10-K · filed 2026-03-27 | ||
| 2024-09-30 | $299.49K 10-Q · filed 2025-11-06 | $601.59K derived: sum of 2 quarters · filed 2025-11-06 | $771.53K 10-Q · filed 2025-11-06 | $1.06M derived: sum of 4 quarters · filed 2025-11-06 | ||
| 2024-06-30 | $302.10K 10-Q · filed 2025-08-08 | $472.04K 10-Q · filed 2025-08-08 | $763.92K derived: sum of 3 quarters · filed 2025-08-08 | $916.27K derived: sum of 4 quarters · filed 2025-08-08 | ||
| 2024-03-31 | $169.94K 10-Q · filed 2025-05-13 | $461.82K derived: sum of 2 quarters · filed 2025-05-13 | $614.17K derived: sum of 3 quarters · filed 2025-05-13 | $532.57K derived: sum of 4 quarters · filed 2025-05-13 | ||
| 2023-12-31 | $291.88K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | $444.23K derived: sum of 2 quarters · filed 2025-03-21 | $362.63K derived: sum of 3 quarters · filed 2025-03-21 | $609.01K 10-K · filed 2025-03-21 | ||
| 2023-09-30 | $152.35K 10-Q · filed 2024-11-12 | $70.75K derived: sum of 2 quarters · filed 2024-11-12 | $317.13K 10-Q · filed 2024-11-12 | $406.04K derived: sum of 4 quarters · filed 2024-11-12 | ||
| 2023-06-30 | -$81.60K 10-Q · filed 2024-08-12 | $164.78K 10-Q · filed 2024-08-12 | $253.69K derived: sum of 3 quarters · filed 2024-08-12 | $559.47K derived: sum of 4 quarters · filed 2024-08-12 | ||
| 2023-03-31 | $246.38K 10-Q · filed 2024-05-13 | $335.29K derived: sum of 2 quarters · filed 2024-05-13 | $641.07K derived: sum of 3 quarters · filed 2024-05-13 | $972.23K derived: sum of 4 quarters · filed 2024-05-13 | ||
| 2022-12-31 | $88.92K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $394.69K derived: sum of 2 quarters · filed 2024-03-22 | $725.85K derived: sum of 3 quarters · filed 2024-03-22 | $850.34K 10-K · filed 2024-03-22 | ||
| 2022-09-30 | $305.77K 10-Q · filed 2023-11-13 | $636.93K derived: sum of 2 quarters · filed 2023-11-13 | $761.43K 10-Q · filed 2023-11-13 | $1.19M derived: sum of 4 quarters · filed 2023-11-13 | ||
| 2022-06-30 | $331.16K 10-Q · filed 2023-08-11 | $455.66K 10-Q · filed 2023-08-11 | $886.78K derived: sum of 3 quarters · filed 2023-08-11 | $1.23M derived: sum of 4 quarters · filed 2023-08-11 | ||
| 2022-03-31 | $124.50K 10-Q · filed 2023-05-12 | $555.62K derived: sum of 2 quarters · filed 2023-05-12 | $896.61K derived: sum of 3 quarters · filed 2023-05-12 | $1.16M derived: sum of 4 quarters · filed 2023-05-12 | ||
| 2021-12-31 | $431.13K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | $772.11K derived: sum of 2 quarters · filed 2023-03-23 | $1.04M derived: sum of 3 quarters · filed 2023-03-23 | $1.29M 10-K · filed 2023-03-23 | ||
| 2021-09-30 | $340.98K 10-Q · filed 2022-11-09 | $607.76K derived: sum of 2 quarters · filed 2022-11-09 | $856.62K 10-Q · filed 2022-11-09 | $1.08M derived: sum of 4 quarters · filed 2022-11-09 | ||
| 2021-06-30 | $266.78K 10-Q · filed 2022-08-12 | $515.64K 10-Q · filed 2022-08-12 | $742.97K derived: sum of 3 quarters · filed 2022-08-12 | $824.29K derived: sum of 4 quarters · filed 2022-08-12 | ||
| 2021-03-31 | $248.86K 10-Q · filed 2022-05-13 | $476.19K derived: sum of 2 quarters · filed 2022-05-13 | $557.51K derived: sum of 3 quarters · filed 2022-05-13 | $1.05M derived: sum of 4 quarters · filed 2022-05-13 | ||
| 2020-12-31 | $227.33K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | $308.65K derived: sum of 2 quarters · filed 2022-03-23 | $799.54K derived: sum of 3 quarters · filed 2022-03-23 | $1.09M 10-K · filed 2022-03-23 | ||
| 2020-09-30 | $81.32K 10-Q · filed 2021-11-12 | $572.22K derived: sum of 2 quarters · filed 2021-11-12 | $863.82K 10-Q · filed 2021-11-12 | $863.97K 10-Q · filed 2020-11-13 | $1.10M derived: sum of 4 quarters · filed 2021-11-12 | |
| 2020-06-30 | $490.89K 10-Q · filed 2021-08-11 | $782.50K 10-Q · filed 2021-08-11 | $782.65K 10-Q · filed 2020-08-11 | $1.02M derived: sum of 3 quarters · filed 2021-08-11 | $1.27M derived: sum of 4 quarters · filed 2021-08-11 | |
| 2020-03-31 | $291.60K 10-Q · filed 2021-05-13 | $524.44K derived: sum of 2 quarters · filed 2021-05-13 | $782.61K derived: sum of 3 quarters · filed 2021-05-13 | $1.11M derived: sum of 4 quarters · filed 2021-05-13 | ||
| 2019-12-31 | $232.83K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-22 | $491.00K derived: sum of 2 quarters · filed 2021-03-22 | $821.05K derived: sum of 3 quarters · filed 2021-03-22 | $1.14M 10-K · filed 2021-03-22 | ||
| 2019-09-30 | $258.17K 10-Q · filed 2020-11-13 | $588.21K derived: sum of 2 quarters · filed 2020-11-13 | $902.38K 10-Q · filed 2020-11-13 | $782.42K derived: sum of 4 quarters · filed 2020-11-13 | ||
| 2019-06-30 | $330.04K 10-Q · filed 2020-08-11 | $644.21K 10-Q · filed 2020-08-11 | $524.25K derived: sum of 3 quarters · filed 2020-08-11 | $853.82K derived: sum of 4 quarters · filed 2020-08-11 | ||
| 2019-03-31 | $314.16K 10-Q · filed 2020-05-13 | $194.21K derived: sum of 2 quarters · filed 2020-05-13 | $523.78K derived: sum of 3 quarters · filed 2020-05-13 | $897.81K derived: sum of 4 quarters · filed 2020-05-13 | ||
| 2018-12-31 | -$119.96K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | $209.62K derived: sum of 2 quarters · filed 2020-03-26 | $583.65K derived: sum of 3 quarters · filed 2020-03-26 | $893.77K 10-K · filed 2020-03-26 | ||
| 2018-09-30 | $329.57K 10-Q · filed 2019-11-12 | $703.61K derived: sum of 2 quarters · filed 2019-11-12 | $1.01M 10-Q · filed 2019-11-12 | $1.47M derived: sum of 4 quarters · filed 2019-11-12 | ||
| 2018-06-30 | $374.03K 10-Q · filed 2019-08-12 | $684.15K 10-Q · filed 2019-08-12 | $684.15K 10-Q · filed 2018-08-08 | $1.14M derived: sum of 3 quarters · filed 2019-08-12 | $1.64M derived: sum of 4 quarters · filed 2019-08-12 | |
| 2018-03-31 | $310.12K 10-Q · filed 2019-05-09 | $768.20K derived: sum of 2 quarters · filed 2019-05-09 | $1.26M derived: sum of 3 quarters · filed 2019-05-09 | $1.76M derived: sum of 4 quarters · filed 2019-05-09 | ||
| 2017-12-31 | $458.08K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-21 | $951.21K derived: sum of 2 quarters · filed 2019-03-21 | $1.45M derived: sum of 3 quarters · filed 2019-03-21 | $1.74M 10-K · filed 2019-03-21 | ||
| 2017-09-30 | $493.13K 10-Q · filed 2018-11-09 | $992.53K derived: sum of 2 quarters · filed 2018-11-09 | $1.28M 10-Q · filed 2018-11-09 | |||
| 2017-06-30 | $499.40K 10-Q · filed 2018-08-08 | $786.92K 10-Q · filed 2018-08-08 | ||||
| 2017-03-31 | $287.52K 10-Q · filed 2018-05-11 | |||||
| 2016-12-31 | $1.06M 10-K · filed 2018-03-22 | |||||
| 2015-12-31 | $2.04M 10-K · filed 2017-03-23 | |||||
| 2014-12-31 | $1.71M 10-K · filed 2016-03-24 | |||||
| 2013-12-31 | $2.72M 10-K · filed 2015-03-26 | |||||
| 2012-12-31 | $2.02M 10-K · filed 2014-03-24 | |||||
| 2011-12-31 | $2.09M 10-K · filed 2013-03-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Axil Brands, Inc. (AXIL) | United States | $0.042B | 17.24 |
| Caring Brands, Inc. (CABR) | United States | $0.013B | |
| BONK, INC. (BNKK) | United States | $0.011B | -0.14 |
| SOLESENCE, INC. (SLSN) | United States | $0.058B | -25.13 |
| cbdMD, Inc. (YCBD) | United States | $0.005B | -2.59 |
| EDGEWELL PERSONAL CARE Co (EPC) | United States | $1.261B | -13.27 |
| COTY INC. (COTY) | United States | $2.307B | -3.15 |
| INTERPARFUMS INC (IPAR) | United States | $3.707B | 21.36 |
| e.l.f. Beauty, Inc. (ELF) | United States | $5.934B | |
| Kenvue Inc. (KVUE) | United States | $33.844B | 22.14 |