WidePoint Corporation Income Tax Expense
WidePoint Corporation (WYY) reported Income Tax Expense of $2.07 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- WidePoint Corporation income tax expense (benefit) for the quarter ending 2026-06-30 was $2.07K.
- WidePoint Corporation income tax expense (benefit) for the quarter ending 2026-03-31 was -$43.68K.
- WidePoint Corporation income tax expense (benefit) for the quarter ending 2025-12-31 was $109.70K, a 166.21% increase year-over-year.
- WidePoint Corporation income tax expense (benefit) for the quarter ending 2025-09-30 was $134.41K.
- WidePoint Corporation income tax expense (benefit) for fiscal 2025 was $97.69K.
- WidePoint Corporation income tax expense (benefit) for fiscal 2024 was -$3.76K, a 102.82% decline from fiscal 2023.
- WidePoint Corporation income tax expense (benefit) for fiscal 2023 was $133.24K, a 97.38% decline from fiscal 2022.
- WidePoint Corporation income tax expense (benefit) for fiscal 2022 was $5.08M, a 692.86% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.07K 10-Q · filed 2026-08-13 | -$41.61K 10-Q · filed 2026-08-13 | $68.10K derived: sum of 3 quarters · filed 2026-08-13 | $202.51K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-03-31 | -$43.68K 10-Q · filed 2026-05-14 | $66.03K derived: sum of 2 quarters · filed 2026-05-14 | $200.44K derived: sum of 3 quarters · filed 2026-05-14 | $148.03K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-12-31 | $109.70K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $244.11K derived: sum of 2 quarters · filed 2026-03-25 | $191.70K derived: sum of 3 quarters · filed 2026-08-13 | $97.69K 10-K · filed 2026-03-25 | ||||
| 2025-09-30 | $134.41K 10-Q · filed 2025-11-13 | $82.00K derived: sum of 2 quarters · filed 2026-08-13 | -$12.01K 10-Q · filed 2025-11-13 | $29.20K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-30 | -$52.41K 10-Q · filed 2026-08-13 | -$146.42K 10-Q · filed 2026-08-13 | -$105.21K derived: sum of 3 quarters · filed 2026-08-13 | -$123.92K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-03-31 | -$94.01K 10-Q · filed 2026-05-14 | -$52.80K derived: sum of 2 quarters · filed 2026-05-14 | -$71.51K derived: sum of 3 quarters · filed 2026-05-14 | -$55.68K derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2024-12-31 | $41.21K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-25 | $22.50K derived: sum of 2 quarters · filed 2026-03-25 | $38.33K derived: sum of 3 quarters · filed 2026-03-25 | -$3.76K 10-K · filed 2026-03-25 | ||||
| 2024-09-30 | -$18.70K 10-Q · filed 2025-11-13 | -$2.88K derived: sum of 2 quarters · filed 2025-11-13 | -$44.97K 10-Q · filed 2025-11-13 | $19.85K derived: sum of 4 quarters · filed 2025-11-13 | ||||
| 2024-06-30 | $15.83K 10-Q · filed 2025-08-14 | -$26.26K 10-Q · filed 2025-08-14 | $38.56K derived: sum of 3 quarters · filed 2025-08-14 | $51.87K derived: sum of 4 quarters · filed 2025-08-14 | ||||
| 2024-03-31 | -$42.09K 10-Q · filed 2025-05-15 | $22.73K derived: sum of 2 quarters · filed 2025-05-15 | $36.04K derived: sum of 3 quarters · filed 2025-05-15 | $84.85K derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-12-31 | $64.82K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $78.13K derived: sum of 2 quarters · filed 2025-04-15 | $126.94K derived: sum of 3 quarters · filed 2025-04-15 | $133.24K 10-K · filed 2025-04-15 | ||||
| 2023-09-30 | $13.31K 10-Q · filed 2024-11-13 | $62.12K derived: sum of 2 quarters · filed 2024-11-13 | $68.42K 10-Q · filed 2024-11-13 | $8.56M derived: sum of 4 quarters · filed 2024-11-13 | ||||
| 2023-06-30 | $48.81K 10-Q · filed 2024-08-14 | $55.11K 10-Q · filed 2024-08-14 | $8.54M derived: sum of 3 quarters · filed 2024-08-14 | $8.42M derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | $6.30K 10-Q · filed 2024-05-15 | $8.49M derived: sum of 2 quarters · filed 2024-05-15 | $8.38M derived: sum of 3 quarters · filed 2024-05-15 | $5.14M derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | $8.49M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-26 | $8.37M derived: sum of 2 quarters · filed 2024-03-26 | $5.13M derived: sum of 3 quarters · filed 2024-03-26 | $5.08M 10-K · filed 2024-03-26 | ||||
| 2022-09-30 | -$118.18K 10-Q · filed 2023-11-14 | $659.06K 10-Q · filed 2022-11-14 | -$3.36M derived: sum of 2 quarters · filed 2023-11-14 | -$3.41M 10-Q · filed 2023-11-14 | $18.10M 10-Q · filed 2022-11-14 | -$1.52M derived: sum of 4 quarters · filed 2023-11-14 | ||
| 2022-06-30 | -$3.24M 10-Q · filed 2023-08-14 | -$17.00M 10-Q · filed 2022-08-15 | -$3.29M 10-Q · filed 2023-08-14 | -$17.44M 10-Q · filed 2022-08-15 | -$1.41M derived: sum of 3 quarters · filed 2023-08-14 | -$2.17M derived: sum of 4 quarters · filed 2023-08-14 | ||
| 2022-03-31 | -$51.08K 10-Q · filed 2023-05-15 | $443.97K 10-Q · filed 2022-05-16 | $1.83M derived: sum of 2 quarters · filed 2023-05-15 | $1.07M derived: sum of 3 quarters · filed 2023-05-15 | $934.64K derived: sum of 4 quarters · filed 2023-05-15 | |||
| 2021-12-31 | $1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $1.12M derived: sum of 2 quarters · filed 2023-03-31 | $985.72K derived: sum of 3 quarters · filed 2023-03-31 | $640.45K 10-K · filed 2023-03-31 | -$981.54K 10-K · filed 2022-03-28 | |||
| 2021-09-30 | -$767.77K 10-Q · filed 2022-11-14 | -$899.58K derived: sum of 2 quarters · filed 2022-11-14 | -$1.24M 10-Q · filed 2022-11-14 | -$4.67M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | -$131.81K 10-Q · filed 2022-08-15 | $72.92K 10-Q · filed 2021-08-16 | $477.07K 10-Q · filed 2022-08-15 | $96.38K 10-Q · filed 2021-08-16 | -$3.91M derived: sum of 3 quarters · filed 2022-08-15 | -$3.89M derived: sum of 4 quarters · filed 2022-08-15 | ||
| 2021-03-31 | -$608.88K 10-Q · filed 2022-05-16 | $23.46K 10-Q · filed 2021-05-14 | -$3.78M derived: sum of 2 quarters · filed 2022-05-16 | -$3.76M derived: sum of 3 quarters · filed 2022-05-16 | -$3.71M derived: sum of 4 quarters · filed 2022-05-16 | |||
| 2020-12-31 | -$3.17M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | -$3.15M derived: sum of 2 quarters · filed 2022-03-28 | -$3.10M derived: sum of 3 quarters · filed 2022-03-28 | -$2.92M 10-K · filed 2022-03-28 | -$7.40M 10-K · filed 2021-03-23 | |||
| 2020-09-30 | $12.48K 10-Q · filed 2020-11-16 | $65.58K derived: sum of 2 quarters · filed 2021-08-16 | $242.78K 10-Q · filed 2020-11-16 | $508.62K derived: sum of 4 quarters · filed 2021-08-16 | ||||
| 2020-06-30 | $53.10K 10-Q · filed 2021-08-16 | $230.30K 10-Q · filed 2021-08-16 | $496.13K derived: sum of 3 quarters · filed 2021-08-16 | $528.50K derived: sum of 4 quarters · filed 2021-08-16 | ||||
| 2020-03-31 | $177.20K 10-Q · filed 2021-05-14 | $443.03K derived: sum of 2 quarters · filed 2021-05-14 | $475.40K derived: sum of 3 quarters · filed 2021-05-14 | $541.85K derived: sum of 4 quarters · filed 2021-05-14 | ||||
| 2019-12-31 | $265.83K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-23 | $298.20K derived: sum of 2 quarters · filed 2021-03-23 | $364.65K derived: sum of 3 quarters · filed 2021-03-23 | $392.65K 10-K · filed 2021-03-23 | ||||
| 2019-09-30 | $32.36K 10-Q · filed 2020-11-16 | $98.82K derived: sum of 2 quarters · filed 2020-11-16 | $126.82K 10-Q · filed 2020-11-16 | $1.27M derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2019-06-30 | $66.45K 10-Q · filed 2020-08-13 | $94.45K 10-Q · filed 2020-08-13 | $1.24M derived: sum of 3 quarters · filed 2020-08-13 | $1.27M derived: sum of 4 quarters · filed 2020-08-13 | ||||
| 2019-03-31 | $28.00K 10-Q · filed 2020-05-14 | $1.18M derived: sum of 2 quarters · filed 2020-05-14 | $1.20M derived: sum of 3 quarters · filed 2020-05-14 | $1.22M derived: sum of 4 quarters · filed 2020-05-14 | ||||
| 2018-12-31 | $1.15M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-24 | $1.17M derived: sum of 2 quarters · filed 2020-03-24 | $1.19M derived: sum of 3 quarters · filed 2020-03-24 | $1.19M 10-K · filed 2020-03-24 | ||||
| 2018-09-30 | $24.80K 10-Q · filed 2019-11-14 | $39.55K derived: sum of 2 quarters · filed 2019-11-14 | $45.74K 10-Q · filed 2019-11-14 | $50.99K derived: sum of 4 quarters · filed 2019-11-14 | ||||
| 2018-06-30 | $14.76K 10-Q · filed 2019-08-14 | $20.95K 10-Q · filed 2019-08-14 | $26.19K derived: sum of 3 quarters · filed 2019-08-14 | $43.40K derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | $6.19K 10-Q · filed 2019-05-14 | $11.43K derived: sum of 2 quarters · filed 2019-05-14 | $28.65K derived: sum of 3 quarters · filed 2019-05-14 | $62.92K derived: sum of 4 quarters · filed 2019-05-14 | ||||
| 2017-12-31 | $5.24K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | $22.46K derived: sum of 2 quarters · filed 2019-03-22 | $56.73K derived: sum of 3 quarters · filed 2019-03-22 | $37.97K 10-K · filed 2019-03-22 | ||||
| 2017-09-30 | $17.21K 10-Q · filed 2018-11-14 | $51.49K derived: sum of 2 quarters · filed 2018-11-14 | $32.72K 10-Q · filed 2018-11-14 | -$61.75K derived: sum of 4 quarters · filed 2018-11-14 | ||||
| 2017-06-30 | $34.28K 10-Q · filed 2018-08-14 | $15.51K 10-Q · filed 2018-08-14 | -$78.96K derived: sum of 3 quarters · filed 2018-08-14 | -$70.67K derived: sum of 4 quarters · filed 2018-08-14 | ||||
| 2017-03-31 | -$18.77K 10-Q · filed 2018-05-14 | -$113.24K derived: sum of 2 quarters · filed 2018-05-14 | -$104.95K derived: sum of 3 quarters · filed 2018-05-14 | -$93.66K derived: sum of 4 quarters · filed 2018-05-14 | ||||
| 2016-12-31 | -$94.47K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-21 | -$86.18K derived: sum of 2 quarters · filed 2018-03-21 | -$74.89K derived: sum of 3 quarters · filed 2018-03-21 | -$73.45K 10-K · filed 2018-03-21 | ||||
| 2016-09-30 | $8.29K 10-Q · filed 2017-11-14 | $19.59K derived: sum of 2 quarters · filed 2017-11-14 | $21.03K 10-Q · filed 2017-11-14 | -$207.97K derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2016-06-30 | $11.29K 10-Q · filed 2017-08-14 | $12.73K 10-Q · filed 2017-08-14 | -$216.26K derived: sum of 3 quarters · filed 2017-08-14 | -$146.42K derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | $1.44K 10-Q · filed 2017-05-15 | -$227.56K derived: sum of 2 quarters · filed 2017-05-15 | -$157.71K derived: sum of 3 quarters · filed 2017-05-15 | -$112.51K derived: sum of 4 quarters · filed 2017-05-15 | ||||
| 2015-12-31 | -$229.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | -$159.16K derived: sum of 2 quarters · filed 2017-03-30 | -$113.95K derived: sum of 3 quarters · filed 2017-03-30 | -$81.81K 10-K · filed 2017-03-30 | ||||
| 2015-09-30 | $69.84K 10-Q · filed 2016-11-09 | $115.05K derived: sum of 2 quarters · filed 2016-11-09 | $147.19K 10-Q · filed 2016-11-09 | -$19.58K derived: sum of 4 quarters · filed 2016-11-09 | ||||
| 2015-06-30 | $45.20K 10-Q · filed 2016-08-08 | $77.34K 10-Q · filed 2016-08-08 | -$89.42K derived: sum of 3 quarters · filed 2016-08-08 | $4.89M derived: sum of 4 quarters · filed 2016-08-08 | ||||
| 2015-03-31 | $32.14K 10-Q · filed 2016-05-10 | -$134.63K derived: sum of 2 quarters · filed 2016-05-10 | $4.84M derived: sum of 3 quarters · filed 2016-05-10 | $4.24M derived: sum of 4 quarters · filed 2016-05-10 | ||||
| 2014-12-31 | -$166.77K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $4.81M derived: sum of 2 quarters · filed 2016-03-15 | $4.21M derived: sum of 3 quarters · filed 2016-03-15 | $3.59M 10-K · filed 2016-03-15 | ||||
| 2014-09-30 | $4.98M 10-Q · filed 2015-11-09 | $4.38M derived: sum of 2 quarters · filed 2015-11-09 | $3.76M 10-Q · filed 2015-11-09 | $4.62M derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-06-30 | -$600.34K 10-Q · filed 2015-08-10 | -$1.22M 10-Q · filed 2015-08-10 | -$352.80K derived: sum of 3 quarters · filed 2016-03-15 | -$708.33K derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2014-03-31 | -$616.14K 10-Q · filed 2015-05-11 | $247.54K derived: sum of 2 quarters · filed 2016-03-15 | -$107.98K derived: sum of 3 quarters · filed 2016-03-15 | -$109.83K derived: sum of 4 quarters · filed 2016-03-15 | ||||
| 2013-12-31 | $863.68K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $508.16K derived: sum of 2 quarters · filed 2016-03-15 | $506.31K derived: sum of 3 quarters · filed 2016-03-15 | $362.76K 10-K · filed 2016-03-15 | ||||
| 2013-09-30 | -$355.52K 10-Q · filed 2014-11-13 | -$357.37K derived: sum of 2 quarters · filed 2014-11-13 | -$500.92K 10-Q · filed 2014-11-13 | -$470.73K derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-06-30 | -$1.84K 10-Q · filed 2014-08-14 | -$145.40K 10-Q · filed 2014-08-14 | -$115.20K derived: sum of 3 quarters · filed 2015-03-16 | $26.61K derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2013-03-31 | -$143.55K 10-Q · filed 2014-05-15 | -$113.36K derived: sum of 2 quarters · filed 2015-03-16 | $28.45K derived: sum of 3 quarters · filed 2015-03-16 | -$271.93K derived: sum of 4 quarters · filed 2015-03-16 | ||||
| 2012-12-31 | $30.19K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | $172.00K derived: sum of 2 quarters · filed 2015-03-16 | -$128.38K derived: sum of 3 quarters · filed 2015-03-16 | -$99.69K 10-K · filed 2015-03-16 | ||||
| 2012-09-30 | $141.81K 10-Q · filed 2013-11-14 | -$158.57K derived: sum of 2 quarters · filed 2013-11-14 | -$129.88K 10-Q · filed 2013-11-14 | -$317.37K derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2012-06-30 | -$300.38K 10-Q · filed 2013-08-14 | -$271.69K 10-Q · filed 2013-08-14 | -$459.18K derived: sum of 3 quarters · filed 2013-08-14 | -$420.32K derived: sum of 4 quarters · filed 2013-08-14 | ||||
| 2012-03-31 | $28.69K 10-Q · filed 2013-05-15 | -$158.80K derived: sum of 2 quarters · filed 2013-05-15 | -$119.94K derived: sum of 3 quarters · filed 2013-05-15 | $32.43K derived: sum of 4 quarters · filed 2013-05-15 | ||||
| 2011-12-31 | -$187.49K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | -$148.63K derived: sum of 2 quarters · filed 2013-04-01 | $3.74K derived: sum of 3 quarters · filed 2013-04-01 | -$199.05K 10-K · filed 2013-04-01 | ||||
| 2011-09-30 | $38.85K 10-Q · filed 2012-11-14 | $191.23K derived: sum of 2 quarters · filed 2012-11-14 | -$11.56K 10-Q · filed 2012-11-14 | -$3.82M derived: sum of 4 quarters · filed 2012-11-14 | ||||
| 2011-06-30 | $152.38K 10-Q · filed 2012-08-14 | -$50.41K 10-Q · filed 2012-08-14 | -$3.86M derived: sum of 3 quarters · filed 2012-08-14 | -$3.82M derived: sum of 4 quarters · filed 2012-08-14 | ||||
| 2011-03-31 | -$202.79K 10-Q · filed 2012-05-15 | -$4.01M derived: sum of 2 quarters · filed 2012-05-15 | -$3.97M derived: sum of 3 quarters · filed 2012-05-15 | -$3.89M derived: sum of 4 quarters · filed 2012-05-15 | ||||
| 2010-12-31 | -$3.81M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$3.77M derived: sum of 2 quarters · filed 2012-03-30 | -$3.69M derived: sum of 3 quarters · filed 2012-03-30 | -$3.65M 10-K · filed 2012-03-30 | ||||
| 2010-09-30 | $45.70K 10-Q · filed 2011-11-14 | $123.75K derived: sum of 2 quarters · filed 2011-11-14 | $162.97K 10-Q · filed 2011-11-14 | |||||
| 2010-06-30 | $78.06K 10-Q · filed 2011-08-15 | $117.26K 10-Q · filed 2011-08-15 |
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