UNITED-GUARDIAN, INC. Income Tax Expense
UNITED-GUARDIAN, INC. (UG) reported Income Tax Expense of $189.03 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:IncomeTaxExpenseBenefit · last filed 2026-08-11
- UNITED-GUARDIAN, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $189.03K, a 15.42% increase year-over-year.
- UNITED-GUARDIAN, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $214.24K, a 45.68% increase year-over-year.
- UNITED-GUARDIAN, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $168.40K, a 22.84% increase year-over-year.
- UNITED-GUARDIAN, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $58.03K, a 74.86% decline year-over-year.
- UNITED-GUARDIAN, INC. income tax expense (benefit) for fiscal 2025 was $537.28K, a 37.35% decline from fiscal 2024.
- UNITED-GUARDIAN, INC. income tax expense (benefit) for fiscal 2024 was $857.58K, a 28.11% increase from fiscal 2023.
- UNITED-GUARDIAN, INC. income tax expense (benefit) for fiscal 2023 was $669.41K, a 1.71% increase from fiscal 2022.
- UNITED-GUARDIAN, INC. income tax expense (benefit) for fiscal 2022 was $658.17K, a 46.02% decline 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 |
|---|---|---|---|---|
| 2026-06-30 | $189.03K 10-Q · filed 2026-08-11 | $403.26K 10-Q · filed 2026-08-11 | $571.66K derived: sum of 3 quarters · filed 2026-08-11 | $629.70K derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | $214.24K 10-Q · filed 2026-05-12 | $382.64K derived: sum of 2 quarters · filed 2026-05-12 | $440.67K derived: sum of 3 quarters · filed 2026-05-12 | $604.45K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | $168.40K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $226.44K derived: sum of 2 quarters · filed 2026-03-27 | $390.21K derived: sum of 3 quarters · filed 2026-08-11 | $537.28K 10-K · filed 2026-03-27 |
| 2025-09-30 | $58.03K 10-Q · filed 2025-11-06 | $221.81K derived: sum of 2 quarters · filed 2026-08-11 | $368.87K 10-Q · filed 2025-11-06 | $505.96K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-06-30 | $163.78K 10-Q · filed 2026-08-11 | $310.84K 10-Q · filed 2026-08-11 | $447.93K derived: sum of 3 quarters · filed 2026-08-11 | $678.73K derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | $147.06K 10-Q · filed 2026-05-12 | $284.15K derived: sum of 2 quarters · filed 2026-05-12 | $514.95K derived: sum of 3 quarters · filed 2026-05-12 | $763.91K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | $137.09K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $367.89K derived: sum of 2 quarters · filed 2026-03-27 | $616.85K derived: sum of 3 quarters · filed 2026-03-27 | $857.58K 10-K · filed 2026-03-27 |
| 2024-09-30 | $230.80K 10-Q · filed 2025-11-06 | $479.76K derived: sum of 2 quarters · filed 2025-11-06 | $720.49K 10-Q · filed 2025-11-06 | $913.98K derived: sum of 4 quarters · filed 2025-11-06 |
| 2024-06-30 | $248.96K 10-Q · filed 2025-08-08 | $489.69K 10-Q · filed 2025-08-08 | $683.18K derived: sum of 3 quarters · filed 2025-08-08 | $843.62K derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-31 | $240.73K 10-Q · filed 2025-05-13 | $434.22K derived: sum of 2 quarters · filed 2025-05-13 | $594.66K derived: sum of 3 quarters · filed 2025-05-13 | $714.07K derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | $193.49K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | $353.93K derived: sum of 2 quarters · filed 2025-03-21 | $473.33K derived: sum of 3 quarters · filed 2025-03-21 | $669.41K 10-K · filed 2025-03-21 |
| 2023-09-30 | $160.44K 10-Q · filed 2024-11-12 | $279.85K derived: sum of 2 quarters · filed 2024-11-12 | $475.92K 10-Q · filed 2024-11-12 | $640.97K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $119.41K 10-Q · filed 2024-08-12 | $315.48K 10-Q · filed 2024-08-12 | $480.53K derived: sum of 3 quarters · filed 2024-08-12 | $569.21K derived: sum of 4 quarters · filed 2024-08-12 |
| 2023-03-31 | $196.08K 10-Q · filed 2024-05-13 | $361.13K derived: sum of 2 quarters · filed 2024-05-13 | $449.81K derived: sum of 3 quarters · filed 2024-05-13 | $614.99K derived: sum of 4 quarters · filed 2024-05-13 |
| 2022-12-31 | $165.05K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-22 | $253.73K derived: sum of 2 quarters · filed 2024-03-22 | $418.92K derived: sum of 3 quarters · filed 2024-03-22 | $658.17K 10-K · filed 2024-03-22 |
| 2022-09-30 | $88.68K 10-Q · filed 2023-11-13 | $253.87K derived: sum of 2 quarters · filed 2023-11-13 | $493.12K 10-Q · filed 2023-11-13 | $780.26K derived: sum of 4 quarters · filed 2023-11-13 |
| 2022-06-30 | $165.19K 10-Q · filed 2023-08-11 | $404.44K 10-Q · filed 2023-08-11 | $691.58K derived: sum of 3 quarters · filed 2023-08-11 | $958.63K derived: sum of 4 quarters · filed 2023-08-11 |
| 2022-03-31 | $239.25K 10-Q · filed 2023-05-12 | $526.39K derived: sum of 2 quarters · filed 2023-05-12 | $793.44K derived: sum of 3 quarters · filed 2023-05-12 | $1.15M derived: sum of 4 quarters · filed 2023-05-12 |
| 2021-12-31 | $287.14K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-23 | $554.19K derived: sum of 2 quarters · filed 2023-03-23 | $908.43K derived: sum of 3 quarters · filed 2023-03-23 | $1.22M 10-K · filed 2023-03-23 |
| 2021-09-30 | $267.05K 10-Q · filed 2022-11-09 | $621.29K derived: sum of 2 quarters · filed 2022-11-09 | $932.24K 10-Q · filed 2022-11-09 | $1.08M derived: sum of 4 quarters · filed 2022-11-09 |
| 2021-06-30 | $354.24K 10-Q · filed 2022-08-12 | $665.19K 10-Q · filed 2022-08-12 | $812.37K derived: sum of 3 quarters · filed 2022-08-12 | $1.00M derived: sum of 4 quarters · filed 2022-08-12 |
| 2021-03-31 | $310.95K 10-Q · filed 2022-05-13 | $458.13K derived: sum of 2 quarters · filed 2022-05-13 | $646.34K derived: sum of 3 quarters · filed 2022-05-13 | $959.23K derived: sum of 4 quarters · filed 2022-05-13 |
| 2020-12-31 | $147.18K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-23 | $335.38K derived: sum of 2 quarters · filed 2022-03-23 | $648.28K derived: sum of 3 quarters · filed 2022-03-23 | $856.02K 10-K · filed 2022-03-23 |
| 2020-09-30 | $188.21K 10-Q · filed 2021-11-12 | $501.10K derived: sum of 2 quarters · filed 2021-11-12 | $708.84K 10-Q · filed 2021-11-12 | $1.09M derived: sum of 4 quarters · filed 2021-11-12 |
| 2020-06-30 | $312.90K 10-Q · filed 2021-08-11 | $520.64K 10-Q · filed 2021-08-11 | $905.77K derived: sum of 3 quarters · filed 2021-08-11 | $1.19M derived: sum of 4 quarters · filed 2021-08-11 |
| 2020-03-31 | $207.74K 10-Q · filed 2021-05-13 | $592.87K derived: sum of 2 quarters · filed 2021-05-13 | $877.26K derived: sum of 3 quarters · filed 2021-05-13 | $1.15M derived: sum of 4 quarters · filed 2021-05-13 |
| 2019-12-31 | $385.13K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-22 | $669.52K derived: sum of 2 quarters · filed 2021-03-22 | $943.64K derived: sum of 3 quarters · filed 2021-03-22 | $1.27M 10-K · filed 2021-03-22 |
| 2019-09-30 | $284.39K 10-Q · filed 2020-11-13 | $558.51K derived: sum of 2 quarters · filed 2020-11-13 | $883.53K 10-Q · filed 2020-11-13 | $995.15K derived: sum of 4 quarters · filed 2020-11-13 |
| 2019-06-30 | $274.12K 10-Q · filed 2020-08-11 | $599.13K 10-Q · filed 2020-08-11 | $710.76K derived: sum of 3 quarters · filed 2020-08-11 | $1.06M derived: sum of 4 quarters · filed 2020-08-11 |
| 2019-03-31 | $325.02K 10-Q · filed 2020-05-13 | $436.64K derived: sum of 2 quarters · filed 2020-05-13 | $786.61K derived: sum of 3 quarters · filed 2020-05-13 | $1.16M derived: sum of 4 quarters · filed 2020-05-13 |
| 2018-12-31 | $111.62K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-26 | $461.59K derived: sum of 2 quarters · filed 2020-03-26 | $831.79K derived: sum of 3 quarters · filed 2020-03-26 | $1.11M 10-K · filed 2020-03-26 |
| 2018-09-30 | $349.96K 10-Q · filed 2019-11-12 | $720.16K derived: sum of 2 quarters · filed 2019-11-12 | $1.00M 10-Q · filed 2019-11-12 | $1.43M derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | $370.20K 10-Q · filed 2019-08-12 | $651.93K 10-Q · filed 2019-08-12 | $1.08M derived: sum of 3 quarters · filed 2019-08-12 | $1.57M derived: sum of 4 quarters · filed 2019-08-12 |
| 2018-03-31 | $281.74K 10-Q · filed 2019-05-09 | $708.17K derived: sum of 2 quarters · filed 2019-05-09 | $1.20M derived: sum of 3 quarters · filed 2019-05-09 | $1.70M derived: sum of 4 quarters · filed 2019-05-09 |
| 2017-12-31 | $426.44K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-21 | $919.56K derived: sum of 2 quarters · filed 2019-03-21 | $1.42M derived: sum of 3 quarters · filed 2019-03-21 | $1.71M 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 | $1.56M derived: sum of 4 quarters · filed 2018-11-09 |
| 2017-06-30 | $499.40K 10-Q · filed 2018-08-08 | $786.92K 10-Q · filed 2018-08-08 | $1.07M derived: sum of 3 quarters · filed 2018-08-08 | $1.48M derived: sum of 4 quarters · filed 2018-08-08 |
| 2017-03-31 | $287.52K 10-Q · filed 2018-05-11 | $569.75K derived: sum of 2 quarters · filed 2018-05-11 | $978.70K derived: sum of 3 quarters · filed 2018-05-11 | $1.16M derived: sum of 4 quarters · filed 2018-05-11 |
| 2016-12-31 | $282.23K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | $691.17K derived: sum of 2 quarters · filed 2018-03-22 | $876.98K derived: sum of 3 quarters · filed 2018-03-22 | $1.11M 10-K · filed 2018-03-22 |
| 2016-09-30 | $408.95K 10-Q · filed 2017-11-09 | $594.75K derived: sum of 2 quarters · filed 2017-11-09 | $832.70K 10-Q · filed 2017-11-09 | $959.88K derived: sum of 4 quarters · filed 2017-11-09 |
| 2016-06-30 | $185.80K 10-Q · filed 2017-08-09 | $423.75K 10-Q · filed 2017-08-09 | $550.93K derived: sum of 3 quarters · filed 2017-08-09 | $1.10M derived: sum of 4 quarters · filed 2017-08-09 |
| 2016-03-31 | $237.95K 10-Q · filed 2017-05-11 | $365.13K derived: sum of 2 quarters · filed 2017-05-11 | $915.53K derived: sum of 3 quarters · filed 2017-05-11 | $1.60M derived: sum of 4 quarters · filed 2017-05-11 |
| 2015-12-31 | $127.18K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-23 | $677.58K derived: sum of 2 quarters · filed 2017-03-23 | $1.36M derived: sum of 3 quarters · filed 2017-03-23 | $2.02M 10-K · filed 2017-03-23 |
| 2015-09-30 | $550.40K 10-Q · filed 2016-11-09 | $1.23M derived: sum of 2 quarters · filed 2016-11-09 | $1.89M 10-Q · filed 2016-11-09 | $2.37M derived: sum of 4 quarters · filed 2016-11-09 |
| 2015-06-30 | $682.00K 10-Q · filed 2016-08-09 | $1.34M 10-Q · filed 2016-08-09 | $1.82M derived: sum of 3 quarters · filed 2016-08-09 | $2.01M derived: sum of 4 quarters · filed 2016-08-09 |
| 2015-03-31 | $658.90K 10-Q · filed 2016-05-13 | $1.14M derived: sum of 2 quarters · filed 2016-05-13 | $1.33M derived: sum of 3 quarters · filed 2016-05-13 | $1.73M derived: sum of 4 quarters · filed 2016-05-13 |
| 2014-12-31 | $483.05K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | $666.55K derived: sum of 2 quarters · filed 2016-03-24 | $1.07M derived: sum of 3 quarters · filed 2016-03-24 | $1.70M 10-K · filed 2016-03-24 |
| 2014-09-30 | $183.50K 10-Q · filed 2015-11-12 | $588.10K derived: sum of 2 quarters · filed 2015-11-12 | $1.22M 10-Q · filed 2015-11-12 | $1.94M derived: sum of 4 quarters · filed 2015-11-12 |
| 2014-06-30 | $404.60K 10-Q · filed 2015-08-11 | $1.04M 10-Q · filed 2015-08-11 | $1.76M derived: sum of 3 quarters · filed 2015-08-11 | $2.36M derived: sum of 4 quarters · filed 2015-08-11 |
| 2014-03-31 | $633.40K 10-Q · filed 2015-05-12 | $1.35M derived: sum of 2 quarters · filed 2015-05-12 | $1.96M derived: sum of 3 quarters · filed 2015-05-12 | $2.60M derived: sum of 4 quarters · filed 2015-05-12 |
| 2013-12-31 | $719.85K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-26 | $1.32M derived: sum of 2 quarters · filed 2015-03-26 | $1.97M derived: sum of 3 quarters · filed 2015-03-26 | $2.73M 10-K · filed 2015-03-26 |
| 2013-09-30 | $602.30K 10-Q · filed 2014-11-12 | $1.25M derived: sum of 2 quarters · filed 2014-11-12 | $2.01M 10-Q · filed 2014-11-12 | $2.41M derived: sum of 4 quarters · filed 2014-11-12 |
| 2013-06-30 | $644.60K 10-Q · filed 2014-08-08 | $1.41M 10-Q · filed 2014-08-08 | $1.81M derived: sum of 3 quarters · filed 2014-08-08 | $2.34M derived: sum of 4 quarters · filed 2014-08-08 |
| 2013-03-31 | $761.80K 10-Q · filed 2014-05-09 | $1.17M derived: sum of 2 quarters · filed 2014-05-09 | $1.70M derived: sum of 3 quarters · filed 2014-05-09 | $2.27M derived: sum of 4 quarters · filed 2014-05-09 |
| 2012-12-31 | $406.10K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-24 | $935.80K derived: sum of 2 quarters · filed 2014-03-24 | $1.51M derived: sum of 3 quarters · filed 2014-03-24 | $2.10M 10-K · filed 2014-03-24 |
| 2012-09-30 | $529.70K 10-Q · filed 2013-11-12 | $1.10M derived: sum of 2 quarters · filed 2013-11-12 | $1.69M 10-Q · filed 2013-11-12 | $2.03M derived: sum of 4 quarters · filed 2013-11-12 |
| 2012-06-30 | $570.40K 10-Q · filed 2013-08-08 | $1.16M 10-Q · filed 2013-08-08 | $1.50M derived: sum of 3 quarters · filed 2013-08-08 | $2.16M derived: sum of 4 quarters · filed 2013-08-08 |
| 2012-03-31 | $589.70K 10-Q · filed 2013-05-10 | $926.52K derived: sum of 2 quarters · filed 2013-05-10 | $1.59M derived: sum of 3 quarters · filed 2013-05-10 | $2.18M derived: sum of 4 quarters · filed 2013-05-10 |
| 2011-12-31 | $336.82K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-21 | $1.00M derived: sum of 2 quarters · filed 2013-03-21 | $1.59M derived: sum of 3 quarters · filed 2013-03-21 | $2.16M 10-K · filed 2013-03-21 |
| 2011-09-30 | $667.70K 10-Q · filed 2012-11-13 | $1.26M derived: sum of 2 quarters · filed 2012-11-13 | $1.82M 10-Q · filed 2012-11-13 | $2.08M derived: sum of 4 quarters · filed 2012-11-13 |
| 2011-06-30 | $590.40K 10-Q · filed 2012-08-09 | $1.15M 10-Q · filed 2012-08-09 | $1.41M derived: sum of 3 quarters · filed 2012-08-09 | $2.03M derived: sum of 4 quarters · filed 2012-08-09 |
| 2011-03-31 | $560.20K 10-Q · filed 2012-05-09 | $822.48K derived: sum of 2 quarters · filed 2012-05-09 | $1.44M derived: sum of 3 quarters · filed 2012-05-09 | $1.73M derived: sum of 4 quarters · filed 2012-05-09 |
| 2010-12-31 | $262.28K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-26 | $883.98K derived: sum of 2 quarters · filed 2012-03-26 | $1.17M derived: sum of 3 quarters · filed 2012-03-26 | $1.71M 10-K · filed 2012-03-26 |
| 2010-09-30 | $621.70K 10-Q · filed 2011-11-09 | $910.90K derived: sum of 2 quarters · filed 2011-11-09 | $1.45M 10-Q · filed 2011-11-09 | |
| 2010-06-30 | $289.20K 10-Q · filed 2011-08-08 | $829.93K 10-Q · filed 2011-08-08 |
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