USIO, INC. (USIO) Current State and Local Tax Expense (Benefit)

USIO, INC. Current State and Local Tax Expense (Benefit)

USIO, INC. (USIO) reported Current State and Local 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-12

• USIO, INC. current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $115.38K, a 67.56% increase year-over-year.
• USIO, INC. current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $104.79K, a 67.52% increase year-over-year.
• USIO, INC. current state and local tax expense (benefit) for the quarter ending 2025-12-31 was $258.15K, a 7.91% increase year-over-year.
• USIO, INC. current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $69.04K, a 1.38% decline year-over-year.
• USIO, INC. current state and local tax expense (benefit) for fiscal 2025 was $458.60K, a 2.09% increase from fiscal 2024.
• USIO, INC. current state and local tax expense (benefit) for fiscal 2024 was $449.23K, a 53.57% increase from fiscal 2023.
• USIO, INC. current state and local tax expense (benefit) for fiscal 2023 was $292.52K, a 4.47% increase from fiscal 2022.
• USIO, INC. current state and local tax expense (benefit) for fiscal 2022 was $280.00K, a 0.05% increase from fiscal 2021.