USIO, INC. Current Income Tax Expense (Benefit)
USIO, INC. (USIO) reported Current Income Tax Expense (Benefit) of $220.17 thousand 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-12
- USIO, INC. current income tax expense (benefit) for the quarter ending 2026-06-30 was $115.38K, a 67.56% increase year-over-year.
- USIO, INC. current income tax expense (benefit) for the quarter ending 2026-03-31 was $104.79K, a 67.52% increase year-over-year.
- USIO, INC. current income tax expense (benefit) for the quarter ending 2025-06-30 was $68.86K.
- USIO, INC. current income tax expense (benefit) for the quarter ending 2025-03-31 was $62.55K.
- USIO, INC. current income tax expense (benefit) for fiscal 2025 was $458.60K, a 2.09% increase from fiscal 2024.
- USIO, INC. current income tax expense (benefit) for fiscal 2024 was $449.23K, a 53.57% increase from fiscal 2023.
- USIO, INC. current income tax expense (benefit) for fiscal 2023 was $292.52K, a 4.47% increase from fiscal 2022.
- USIO, INC. current income tax expense (benefit) for fiscal 2022 was $280.00K, a 0.05% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $115.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $220.17K 10-Q · filed 2026-08-12 | |||
| 2026-03-31 | $104.79K 10-Q · filed 2026-05-13 | ||||
| 2025-12-31 | $458.60K 10-K · filed 2026-03-18 | ||||
| 2025-06-30 | $68.86K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $131.41K 10-Q · filed 2026-08-12 | $370.64K derived: sum of 3 quarters · filed 2026-08-12 | ||
| 2025-03-31 | $62.55K 10-Q · filed 2026-05-13 | $301.78K derived: sum of 2 quarters · filed 2026-05-13 | |||
| 2024-12-31 | $239.23K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $449.23K 10-K · filed 2026-03-18 | |||
| 2024-09-30 | $210.00K 10-Q · filed 2024-11-06 | ||||
| 2023-12-31 | $292.52K 10-K · filed 2025-03-26 | ||||
| 2022-12-31 | $280.00K 10-K · filed 2024-03-27 | ||||
| 2021-12-31 | $279.86K 10-K · filed 2023-03-08 | ||||
| 2020-12-31 | $23.11K 10-K · filed 2022-03-17 | $118.06K 10-K · filed 2021-03-30 | |||
| 2019-12-31 | $101.89K 10-K · filed 2021-03-30 | ||||
| 2018-12-31 | $77.78K 10-K · filed 2020-03-30 | ||||
| 2017-12-31 | $47.32K 10-K · filed 2019-03-27 | ||||
| 2016-12-31 | $32.67K 10-K · filed 2018-03-30 | ||||
| 2015-12-31 | $75.28K 10-K · filed 2017-04-06 | ||||
| 2014-12-31 | $138.77K 10-K · filed 2016-03-30 | ||||
| 2013-12-31 | $32.26K 10-K · filed 2015-03-30 |
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