Income Tax Expense (Benefit) of EDUCATIONAL DEVELOPMENT CORP from 31 Aug 2010 to 30 Nov 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary: EDUCATIONAL DEVELOPMENT CORP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Aug 2010 to 30 Nov 2025.
EDUCATIONAL DEVELOPMENT CORP Income Tax Expense (Benefit) for the quarter ending 30 Nov 2025 was $2,840,600.
EDUCATIONAL DEVELOPMENT CORP Income Tax Expense (Benefit) for the twelve months ending 30 Nov 2025 was $1,826,500.
EDUCATIONAL DEVELOPMENT CORP annual Income Tax Expense (Benefit) for 2024 was $1,591,400, a 946% decline from 2023.
EDUCATIONAL DEVELOPMENT CORP annual Income Tax Expense (Benefit) for 2023 was $188,100.
EDUCATIONAL DEVELOPMENT CORP annual Income Tax Expense (Benefit) for 2022 was $922,000, a 131% 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 (%)

EDUCATIONAL DEVELOPMENT 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	$1,826,500	$2,840,600	+$3,116,800		01 Sep 2025	30 Nov 2025	10-Q	13 Jan 2026	2026	Q3
Q3 2025	$1,290,300	$455,500	+$207,200	+31%	01 Jun 2025	31 Aug 2025	10-Q	09 Oct 2025	2026	Q2
Q2 2025	$1,497,500	$374,100	+$93,900	+20%	01 Mar 2025	31 May 2025	10-Q	07 Jul 2025	2026	Q1
Q1 2025	$1,591,400	$184,500	+$414,700	+69%	01 Dec 2024	28 Feb 2025	10-K	19 May 2025	2025	FY
Q4 2024	$2,006,100	$276,200	-$1,000,100	-138%	01 Sep 2024	30 Nov 2024	10-Q	13 Jan 2026	2026	Q3
Q3 2024	$1,006,000	$662,700	-$1,053,900	-269%	01 Jun 2024	31 Aug 2024	10-Q	09 Oct 2025	2026	Q2
Q2 2024	$47,900	$468,000	-$140,200	-43%	01 Mar 2024	31 May 2024	10-Q	07 Jul 2025	2026	Q1
Q1 2024	$188,100	$599,200	+$88,900	+13%	01 Dec 2023	29 Feb 2024	10-K	19 May 2025	2025	FY
Q4 2023	$99,200	$723,900	+$723,600		01 Sep 2023	30 Nov 2023	10-Q	13 Jan 2025	2025	Q3
Q3 2023	$624,400	$391,200	+$694,900		01 Jun 2023	31 Aug 2023	10-Q	10 Oct 2024	2025	Q2
Q2 2023	$1,319,300	$327,800	-$397,300	-572%	01 Mar 2023	31 May 2023	10-Q	15 Jul 2024	2025	Q1
Q1 2023	$922,000	$688,100	-$678,800	-7299%	01 Dec 2022	28 Feb 2023	10-K	21 May 2024	2024	FY
Q4 2022	$243,200	$300^*	-$955,700		01 Sep 2022	30 Nov 2022	10-Q	11 Jan 2024	2024	Q3
Q3 2022	$712,500	$303,700	-$1,063,600	-140%	01 Jun 2022	31 Aug 2022	10-Q	16 Oct 2023	2024	Q2
Q2 2022	$1,776,100	$69,500	-$1,153,000	-94%	01 Mar 2022	31 May 2022	10-Q	13 Jul 2023	2024	Q1
Q1 2022	$2,929,100	$9,300	-$854,100	-101%	01 Dec 2021	28 Feb 2022	10-K	17 May 2023	2023	FY
Q4 2021	$3,783,200	$956,000	-$548,700	-36%	01 Sep 2021	30 Nov 2021	10-Q	06 Jan 2023	2023	Q3
Q3 2021	$4,331,900	$759,900	-$784,600	-51%	01 Jun 2021	31 Aug 2021	10-Q	06 Oct 2022	2023	Q2
Q2 2021	$5,116,500	$1,222,500	+$509,700	+72%	01 Mar 2021	31 May 2021	10-Q	07 Jul 2022	2023	Q1
Q1 2021	$4,606,800	$844,800	+$679,900	+412%	01 Dec 2020	28 Feb 2021	10-K	05 May 2022	2022	FY
Q4 2020	$3,926,900	$1,504,700	+$404,800	+37%	01 Sep 2020	30 Nov 2020	10-Q	06 Jan 2022	2022	Q3
Q3 2020	$3,522,100	$1,544,500	+$1,185,400	+330%	01 Jun 2020	31 Aug 2020	10-Q	07 Oct 2021	2022	Q2
Q2 2020	$2,336,700	$712,800	+$229,900	+48%	01 Mar 2020	31 May 2020	10-Q	08 Jul 2021	2022	Q1
Q1 2020	$2,106,800	$164,900	-$124,800	-43%	01 Dec 2019	29 Feb 2020	10-K	13 May 2021	2021	FY
Q4 2019	$2,231,600	$1,099,900	+$111,300	+11%	01 Sep 2019	30 Nov 2019	10-Q	13 Jan 2021	2021	Q3
Q3 2019	$2,120,300	$359,100	-$185,800	-34%	01 Jun 2019	31 Aug 2019	10-Q	13 Oct 2020	2021	Q2
Q2 2019	$2,306,100	$482,900	-$196,300	-29%	01 Mar 2019	31 May 2019	10-Q	13 Jul 2020	2021	Q1
Q1 2019	$2,502,400	$289,700	+$378,800		01 Dec 2018	28 Feb 2019	10-K	26 May 2020	2019	FY
Q4 2018	$2,123,600	$988,600	-$315,800	-24%	01 Sep 2018	30 Nov 2018	10-Q	14 Jan 2020	2020	Q3
Q3 2018	$2,439,400	$544,900	-$100,900	-16%	01 Jun 2018	31 Aug 2018	10-Q	15 Oct 2019	2020	Q2
Q2 2018	$2,540,300	$679,200	-$77,700	-10%	01 Mar 2018	31 May 2018	10-Q	15 Jul 2019	2020	Q1
Q1 2018	$2,618,000	$89,100	-$487,800	-122%	01 Dec 2017	28 Feb 2018	10-K/A	12 Jun 2019	2019	FY
Q4 2017	$3,105,800	$1,304,400	+$538,500	+70%	01 Sep 2017	30 Nov 2017	10-Q	14 Jan 2019	2019	Q3
Q3 2017	$2,567,300	$645,800	+$443,600	+219%	01 Jun 2017	31 Aug 2017	10-Q	15 Oct 2018	2019	Q2
Q2 2017	$2,123,700	$756,900	+$372,500	+97%	01 Mar 2017	31 May 2017	10-Q	16 Jul 2018	2018	Q1
Q1 2017	$1,751,200	$398,700	+$348,400	+693%	01 Dec 2016	28 Feb 2017	10-K	29 May 2018	2017	FY
Q4 2016	$1,402,800	$765,900	-$8,700	-1.1%	01 Sep 2016	30 Nov 2016	10-Q	16 Jan 2018	2017	Q3
Q3 2016	$1,411,500	$202,200	-$192,400	-49%	01 Jun 2016	31 Aug 2016	10-Q	16 Oct 2017	2017	Q2
Q2 2016	$1,603,900	$384,400	+$177,300	+86%	01 Mar 2016	31 May 2016	10-Q	17 Jul 2017	2017	Q1
Q1 2016	$1,426,600	$50,300	-$1,100	-2.1%	01 Dec 2015	29 Feb 2016	10-K	30 May 2017	2016	FY
Q4 2015	$1,427,700	$774,600	+$442,800	+133%	01 Sep 2015	30 Nov 2015	10-Q	23 Jan 2017	2016	Q3
Q3 2015	$984,900	$394,600	+$382,400	+3134%	01 Jun 2015	31 Aug 2015	10-Q	14 Oct 2016	2016	Q2
Q2 2015	$602,500	$207,100	+$59,200	+40%	01 Mar 2015	31 May 2015	10-Q	15 Jul 2016	2016	Q1
Q1 2015	$543,300	$51,400	-$16,900	-25%	01 Dec 2014	28 Feb 2015	10-K	26 May 2016	2015	FY
Q4 2014	$560,200	$331,800	-$47,800	-13%	01 Sep 2014	30 Nov 2014	10-Q	14 Jan 2016	2015	Q3
Q3 2014	$608,000	$12,200	-$17,600	-59%	01 Jun 2014	31 Aug 2014	10-Q	07 Oct 2015	2015	Q2
Q2 2014	$625,600	$147,900	+$109,700	+287%	01 Mar 2014	31 May 2014	10-Q	15 Jul 2015	2015	Q1
Q1 2014	$515,900	$68,300	+$200,600		01 Dec 2013	28 Feb 2014	10-K	28 May 2015	2014	FY
Q4 2013	$315,300	$379,600	+$60,900	+19%	01 Sep 2013	30 Nov 2013	10-Q	14 Jan 2015	2014	Q3
Q3 2013	$254,400	$29,800	-$51,200	-63%	01 Jun 2013	31 Aug 2013	10-Q	15 Oct 2014	2014	Q2
Q2 2013	$305,600	$38,200	-$173,500	-82%	01 Mar 2013	31 May 2013	10-Q	15 Jul 2014	2014	Q1
Q1 2013	$479,100	$132,300	-$292,700	-182%	01 Dec 2012	28 Feb 2013	10-K	28 May 2014	2013	FY
Q4 2012	$771,800	$318,700	-$123,300	-28%	01 Sep 2012	30 Nov 2012	10-Q	14 Jan 2014	2013	Q3
Q3 2012	$895,100	$81,000	+$7,100	+9.6%	01 Jun 2012	31 Aug 2012	10-Q	15 Oct 2013	2013	Q2
Q2 2012	$888,000	$211,700	+$31,200	+17%	01 Mar 2012	31 May 2012	10-Q	15 Jul 2013	2013	Q1
Q1 2012	$856,800	$160,400			01 Dec 2011	29 Feb 2012	10-K	28 May 2013	2012	FY
Q4 2011		$442,000	-$29,400	-6.2%	01 Sep 2011	30 Nov 2011	10-Q	14 Jan 2013	2012	Q3
Q3 2011		$73,900	-$39,000	-35%	01 Jun 2011	31 Aug 2011	10-Q	15 Oct 2012	2012	Q2
Q2 2011		$180,500			01 Mar 2011	31 May 2011	10-Q	11 Jul 2012	2012	Q1
Q4 2010		$471,400			01 Sep 2010	30 Nov 2010	10-Q	17 Jan 2012	2011	Q3
Q3 2010		$112,900			01 Jun 2010	31 Aug 2010	10-Q	17 Oct 2011	2011	Q2

EDUCATIONAL DEVELOPMENT CORP Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2024	$1,591,400	-$1,779,500	-946%	01 Mar 2024	28 Feb 2025	10-K	19 May 2025	2025	FY
2023	$188,100	+$1,110,100		01 Mar 2023	29 Feb 2024	10-K	19 May 2025	2025	FY
2022	$922,000	-$3,851,100	-131%	01 Mar 2022	28 Feb 2023	10-K	21 May 2024	2024	FY
2021	$2,929,100	-$1,677,700	-36%	01 Mar 2021	28 Feb 2022	10-K	17 May 2023	2023	FY
2020	$4,606,800	+$2,500,000	+119%	01 Mar 2020	28 Feb 2021	10-K	05 May 2022	2022	FY
2019	$2,106,800	-$395,600	-16%	01 Mar 2019	29 Feb 2020	10-K	13 May 2021	2021	FY
2018	$2,502,400	-$115,600	-4.4%	01 Mar 2018	28 Feb 2019	10-K	26 May 2020	2019	FY
2017	$2,618,000	+$866,800	+49%	01 Mar 2017	28 Feb 2018	10-K/A	12 Jun 2019	2019	FY
2016	$1,751,200	+$324,600	+23%	01 Mar 2016	28 Feb 2017	10-K	29 May 2018	2017	FY
2015	$1,426,600	+$883,300	+163%	01 Mar 2015	29 Feb 2016	10-K	30 May 2017	2016	FY
2014	$543,300	+$27,400	+5.3%	01 Mar 2014	28 Feb 2015	10-K	26 May 2016	2015	FY
2013	$515,900	+$36,800	+7.7%	01 Mar 2013	28 Feb 2014	10-K	28 May 2015	2014	FY
2012	$479,100	-$377,700	-44%	01 Mar 2012	28 Feb 2013	10-K	28 May 2014	2013	FY
2011	$856,800	+$154,800	+22%	01 Mar 2011	29 Feb 2012	10-K	28 May 2013	2012	FY
2010	$702,000			01 Mar 2010	28 Feb 2011	10-K	25 May 2012	2011	FY

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