USIO, INC. Current Federal Tax Expense (Benefit)
USIO, INC. (USIO) reported Current Federal Tax Expense (Benefit) of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-12
- USIO, INC. current federal tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- USIO, INC. current federal tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- USIO, INC. current federal tax expense (benefit) for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- USIO, INC. current federal tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- USIO, INC. current federal tax expense (benefit) for fiscal 2025 was $0.00.
- USIO, INC. current federal tax expense (benefit) for fiscal 2024 was $0.00.
- USIO, INC. current federal tax expense (benefit) for fiscal 2023 was $0.00.
- USIO, INC. current federal tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | 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 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $0.00 10-Q · filed 2026-08-12 | $0.00 derived: sum of 3 quarters · filed 2026-08-12 | $0.00 derived: sum of 4 quarters · filed 2026-08-12 | |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-13 | $0.00 derived: sum of 2 quarters · filed 2026-05-13 | $0.00 derived: sum of 3 quarters · filed 2026-05-13 | $0.00 derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $0.00 derived: sum of 2 quarters · filed 2026-03-18 | $0.00 derived: sum of 3 quarters · filed 2026-08-12 | $0.00 10-K · filed 2026-03-18 | |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2026-08-12 | $0.00 10-Q · filed 2025-11-12 | $3.19M derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $0.00 10-Q · filed 2026-08-12 | $3.19M derived: sum of 3 quarters · filed 2026-08-12 | $0.00 derived: sum of 4 quarters · filed 2026-08-12 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-13 | $3.19M derived: sum of 2 quarters · filed 2026-05-13 | $0.00 derived: sum of 3 quarters · filed 2026-05-13 | ||
| 2024-12-31 | $3.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $0.00 derived: sum of 2 quarters · filed 2026-03-18 | $0.00 10-K · filed 2026-03-18 | ||
| 2024-09-30 | -$3.19M 10-Q · filed 2025-11-12 | -$3.19M 10-Q · filed 2025-11-12 | $0.00 10-Q · filed 2024-11-06 | ||
| 2023-12-31 | $0.00 10-K · filed 2025-03-26 | ||||
| 2022-12-31 | $0.00 10-K · filed 2024-03-27 | ||||
| 2021-12-31 | $0.00 10-K · filed 2023-03-08 | ||||
| 2020-12-31 | -$94.95K 10-K · filed 2022-03-17 |
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