Income Tax Expense (Benefit) of BUTLER NATIONAL CORP from 30 Apr 2010 to 31 Jan 2026

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: BUTLER NATIONAL CORP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Apr 2010 to 31 Jan 2026.
BUTLER NATIONAL CORP Income Tax Expense (Benefit) for the quarter ending 31 Jan 2026 was $2,289,000, a 82% increase year-over-year.
BUTLER NATIONAL CORP Income Tax Expense (Benefit) for the twelve months ending 31 Jan 2026 was $6,467,000.
BUTLER NATIONAL CORP annual Income Tax Expense (Benefit) for 2024 was $4,167,000, a 1.8% decline from 2023.
BUTLER NATIONAL CORP annual Income Tax Expense (Benefit) for 2023 was $4,244,000, a 111% increase from 2022.
BUTLER NATIONAL CORP annual Income Tax Expense (Benefit) for 2022 was $2,011,000, a 39% decline from 2021.
Source SEC data: View on sec.gov

Income Tax Expense (Benefit), Trailing 12 Months (USD)

Income Tax Expense (Benefit), Quarterly (USD)

Income Tax Expense (Benefit), YoY Quarterly Change (%)

Income Tax Expense (Benefit), Annual (USD)

Income Tax Expense (Benefit), YoY Annual Change (%)

BUTLER NATIONAL CORP Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$6,467,000	$2,289,000	+$1,033,000	+82%	01 Nov 2025	31 Jan 2026	10-Q	12 Mar 2026	2026	Q3
Q3 2025	$5,434,000	$2,797,000	+$1,468,000	+110%	01 Aug 2025	31 Oct 2025	10-Q	11 Dec 2025	2026	Q2
Q2 2025	$3,966,000	$630,000	-$201,000	-24%	01 May 2025	31 Jul 2025	10-Q	12 Sep 2025	2026	Q1
Q1 2025	$4,167,000	$751,000			01 Feb 2025	30 Apr 2025	10-K	03 Jul 2025	2025	FY
Q4 2024		$1,256,000			01 Nov 2024	31 Jan 2025	10-Q	12 Mar 2026	2026	Q3
Q3 2024		$1,329,000			01 Aug 2024	31 Oct 2024	10-Q	11 Dec 2025	2026	Q2
Q2 2024		$831,000			01 May 2024	31 Jul 2024	10-Q	12 Sep 2025	2026	Q1
Q1 2014	$33,000	$392,000	+$1,216,000		01 Feb 2014	30 Apr 2014	10-K	29 Jul 2015	2015	FY
Q4 2013	$1,183,000	$101,000	+$99,000	+50%	01 Nov 2013	31 Jan 2014	10-Q/A	17 Mar 2014	2014	Q3
Q3 2013	$1,282,000	$102,000	-$170,000	-250%	01 Aug 2013	31 Oct 2013	10-Q	16 Dec 2013	2014	Q2
Q2 2013	$1,112,000	$156,000	-$296,000	-211%	01 May 2013	31 Jul 2013	10-Q	13 Sep 2013	2014	Q1
Q1 2013	$816,000	$824,000	-$981,000	-625%	01 Feb 2013	30 Apr 2013	10-K	29 Jul 2015	2015	FY
Q4 2012	$165,000	$200,000	-$478,000	-172%	01 Nov 2012	31 Jan 2013	10-Q/A	17 Mar 2014	2014	Q3
Q3 2012	$643,000	$68,000	-$238,000	-78%	01 Aug 2012	31 Oct 2012	10-Q	16 Dec 2013	2014	Q2
Q2 2012	$881,000	$140,000	+$58,000	+71%	01 May 2012	31 Jul 2012	10-Q	13 Sep 2013	2014	Q1
Q1 2012	$823,000	$157,000	-$311,930	-67%	01 Feb 2012	30 Apr 2012	10-K	29 Jul 2014	2014	FY
Q4 2011	$1,134,930	$278,000	-$286,000	-51%	01 Nov 2011	31 Jan 2012	10-Q	14 Mar 2013	2013	Q3
Q3 2011	$1,420,930	$306,000	+$85,880	+39%	01 Aug 2011	31 Oct 2011	10-Q	13 Dec 2012	2013	Q2
Q2 2011	$1,335,050	$82,000	+$164,050		01 May 2011	31 Jul 2011	10-Q	14 Sep 2012	2013	Q1
Q1 2011	$1,171,000	$468,930			01 Feb 2011	30 Apr 2011	10-K	26 Jul 2013	2013	FY
Q4 2010		$564,000			01 Nov 2010	31 Jan 2011	10-Q	15 Mar 2012	2012	Q3
Q3 2010		$220,120			01 Aug 2010	31 Oct 2010	10-Q	14 Dec 2011	2012	Q2
Q2 2010		$82,050			01 May 2010	31 Jul 2010	10-Q	14 Sep 2011	2012	Q1

BUTLER NATIONAL CORP Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$4,167,000	-$77,000	-1.8%	01 May 2024	30 Apr 2025	10-K	03 Jul 2025	2025	FY
2023	$4,244,000	+$2,233,000	+111%	01 May 2023	30 Apr 2024	10-K	03 Jul 2025	2025	FY
2022	$2,011,000	-$1,265,000	-39%	01 May 2022	30 Apr 2023	10-K	23 Jul 2024	2024	FY
2021	$3,276,000	+$2,965,000	+953%	01 May 2021	30 Apr 2022	10-K	31 Jul 2023	2023	FY
2020	$311,000	-$1,023,000	-77%	01 May 2020	30 Apr 2021	10-K	15 Jul 2022	2022	FY
2019	$1,334,000	-$41,000	-3%	01 May 2019	30 Apr 2020	10-K	16 Jul 2021	2021	FY
2018	$1,375,000	+$835,000	+155%	01 May 2018	30 Apr 2019	10-K	17 Jul 2020	2020	FY
2017	$540,000	-$228,000	-30%	01 May 2017	30 Apr 2018	10-K	19 Jul 2019	2019	FY
2016	$768,000	+$675,000	+726%	01 May 2016	30 Apr 2017	10-K	20 Jul 2018	2018	FY
2015	$93,000	-$45,000	-33%	01 May 2015	30 Apr 2016	10-K	21 Jul 2017	2017	FY
2014	$138,000	+$105,000	+318%	01 May 2014	30 Apr 2015	10-K	27 Jul 2016	2016	FY
2013	$33,000	+$849,000		01 May 2013	30 Apr 2014	10-K	29 Jul 2015	2015	FY
2012	$816,000	-$1,639,000	-199%	01 May 2012	30 Apr 2013	10-K	29 Jul 2015	2015	FY
2011	$823,000	-$348,000	-30%	01 May 2011	30 Apr 2012	10-K	29 Jul 2014	2014	FY
2010	$1,171,000	-$64,000	-5.2%	01 May 2010	30 Apr 2011	10-K	26 Jul 2013	2013	FY
2009	$1,235,000			01 May 2009	30 Apr 2010	10-K	30 Jul 2012	2012	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.