USIO, INC. State and Local Income Tax Expense (Benefit), Continuing Operations
USIO, INC. (USIO) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $115.38 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-08-12
- USIO, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2026-06-30 was $115.38K, a 67.56% increase year-over-year.
- USIO, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2026-03-31 was $104.79K, a 67.52% increase year-over-year.
- USIO, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2025-06-30 was $68.86K, a 1.63% decline year-over-year.
- USIO, INC. state and local income tax expense (benefit), continuing operations for the quarter ending 2025-03-31 was $62.55K, a 10.64% decline year-over-year.
- USIO, INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $458.60K, a 2.09% increase from fiscal 2024.
- USIO, INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $449.23K, a 53.57% increase from fiscal 2023.
- USIO, INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $292.52K, a 4.47% increase from fiscal 2022.
- USIO, INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $280.00K.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 6 month | State and Local Income Tax Expense (Benefit), Continuing Operations 9 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|---|---|
| 2026-06-30 | $115.38K 10-Q · 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 10-Q · filed 2026-08-12 | $131.41K 10-Q · filed 2026-08-12 | $370.64K derived: sum of 3 quarters · filed 2026-08-12 | $440.64K derived: sum of 4 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 | $371.78K derived: sum of 3 quarters · filed 2026-05-13 | $441.78K derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $239.23K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-18 | $309.23K derived: sum of 2 quarters · filed 2026-03-18 | $379.23K derived: sum of 3 quarters · filed 2026-03-18 | $449.23K 10-K · filed 2026-03-18 |
| 2024-09-30 | $70.00K 10-Q · filed 2024-11-06 | $140.00K derived: sum of 2 quarters · filed 2025-08-06 | $210.00K 10-Q · filed 2024-11-06 | $280.00K derived: sum of 4 quarters · filed 2025-08-06 |
| 2024-06-30 | $70.00K 10-Q · filed 2025-08-06 | $140.00K 10-Q · filed 2025-08-06 | $210.00K derived: sum of 3 quarters · filed 2025-08-06 | $280.00K derived: sum of 4 quarters · filed 2025-08-06 |
| 2024-03-31 | $70.00K 10-Q · filed 2025-05-14 | $140.00K derived: sum of 2 quarters · filed 2025-05-14 | $210.00K derived: sum of 3 quarters · filed 2025-05-14 | |
| 2023-12-31 | $70.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $140.00K derived: sum of 2 quarters · filed 2025-03-26 | $292.52K 10-K · filed 2025-03-26 | |
| 2023-09-30 | $70.00K 10-Q · filed 2024-11-06 | $222.52K 10-Q · filed 2024-11-06 | ||
| 2022-12-31 | $280.00K 10-K · filed 2024-03-27 | |||
| 2014-12-31 | $93.77K 10-K · filed 2015-03-30 | |||
| 2013-12-31 | $32.26K 10-K · filed 2015-03-30 |
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