Income Tax Expense (Benefit) of MAYS J W INC from 31 Jul 2010 to 31 Oct 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
MAYS J W INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jul 2010 to 31 Oct 2025.
  • MAYS J W INC Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $145,000, a 2517% decline year-over-year.
  • MAYS J W INC Income Tax Expense (Benefit) for the twelve months ending 31 Oct 2025 was $210,000, a 176% decline year-over-year.
  • MAYS J W INC annual Income Tax Expense (Benefit) for 2025 was $59,000, a 57% increase from 2024.
  • MAYS J W INC annual Income Tax Expense (Benefit) for 2024 was $137,000, a 121% decline from 2023.
  • MAYS J W INC annual Income Tax Expense (Benefit) for 2023 was $62,000, a 79% increase from 2022.
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 (%)

MAYS J W INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $210,000 $145,000 -$151,000 -2517% 01 Aug 2025 31 Oct 2025 10-Q 11 Dec 2025 2026 Q1
Q2 2025 $59,000 $42,000 -$67,000 -268% 01 May 2025 31 Jul 2025 10-K 23 Oct 2025 2025 FY
Q1 2025 $8,000 $23,000 +$134,000 01 Feb 2025 30 Apr 2025 10-Q 12 Jun 2025 2025 Q3
Q4 2024 $126,000 $46,000 -$50,000 -1250% 01 Nov 2024 31 Jan 2025 10-Q 13 Mar 2025 2025 Q2
Q3 2024 $76,000 $6,000 +$61,000 01 Aug 2024 31 Oct 2024 10-Q 11 Dec 2025 2026 Q1
Q2 2024 $137,000 $25,000 +$98,000 01 May 2024 31 Jul 2024 10-K 23 Oct 2025 2025 FY
Q1 2024 $235,000 $111,000 -$92,000 -484% 01 Feb 2024 30 Apr 2024 10-Q 12 Jun 2025 2025 Q3
Q4 2023 $143,000 $4,000 -$11,000 -73% 01 Nov 2023 31 Jan 2024 10-Q 13 Mar 2025 2025 Q2
Q3 2023 $132,000 $55,000 -$70,000 -467% 01 Aug 2023 31 Oct 2023 10-Q 12 Dec 2024 2025 Q1
Q2 2023 $62,000 $73,000 -$21,000 -40% 01 May 2023 31 Jul 2023 10-K 24 Oct 2024 2024 FY
Q1 2023 $41,000 $19,000 -$2,000 -12% 01 Feb 2023 30 Apr 2023 10-Q 13 Jun 2024 2024 Q3
Q4 2022 $39,000 $15,000 +$94,000 01 Nov 2022 31 Jan 2023 10-Q 14 Mar 2024 2024 Q2
Q3 2022 $133,000 $15,000 +$157,000 01 Aug 2022 31 Oct 2022 10-Q 07 Dec 2023 2024 Q1
Q2 2022 $290,000 $52,000 -$116,000 -181% 01 May 2022 31 Jul 2022 10-K 19 Oct 2023 2023 FY
Q1 2022 $174,000 $17,000 +$9,000 +35% 01 Feb 2022 30 Apr 2022 10-Q 08 Jun 2023 2023 Q3
Q4 2021 $183,000 $79,000 -$39,000 -98% 01 Nov 2021 31 Jan 2022 10-Q 09 Mar 2023 2023 Q2
Q3 2021 $144,000 $142,000 +$15,000 +9.6% 01 Aug 2021 31 Oct 2021 10-Q 08 Dec 2022 2023 Q1
Q2 2021 $159,000 $64,000 +$221,000 01 May 2021 31 Jul 2021 10-K 20 Oct 2022 2022 FY
Q1 2021 $380,000 $26,000 +$199,000 +88% 01 Feb 2021 30 Apr 2021 10-Q 09 Jun 2022 2022 Q3
Q4 2020 $579,000 $40,000 +$7,000 +15% 01 Nov 2020 31 Jan 2021 10-Q 10 Mar 2022 2022 Q2
Q3 2020 $586,000 $157,000 -$231,000 -312% 01 Aug 2020 31 Oct 2020 10-Q 09 Dec 2021 2022 Q1
Q2 2020 $355,000 $157,000 -$365,000 -175% 01 May 2020 31 Jul 2020 10-K 21 Oct 2021 2021 FY
Q1 2020 $10,000 $225,000 -$495,000 -183% 01 Feb 2020 30 Apr 2020 10-Q 10 Jun 2021 2021 Q3
Q4 2019 $505,000 $47,000 -$156,000 -143% 01 Nov 2019 31 Jan 2020 10-Q 04 Mar 2021 2021 Q2
Q3 2019 $661,000 $74,000 +$71,000 +2367% 01 Aug 2019 31 Oct 2019 10-Q 10 Dec 2020 2021 Q1
Q2 2019 $590,000 $208,000 -$622,000 -75% 01 May 2019 31 Jul 2019 10-K/A 23 Oct 2020 2020 FY
Q1 2019 $1,212,000 $270,000 +$187,000 +225% 01 Feb 2019 30 Apr 2019 10-Q 04 Jun 2020 2020 Q3
Q4 2018 $1,025,000 $109,000 +$2,476,000 01 Nov 2018 31 Jan 2019 10-Q 05 Mar 2020 2020 Q2
Q3 2018 $1,451,000 $3,000 -$207,000 -99% 01 Aug 2018 31 Oct 2018 10-Q 05 Dec 2019 2020 Q1
Q2 2018 $1,244,000 $830,000 +$555,000 +202% 01 May 2018 31 Jul 2018 10-K 03 Oct 2019 2019 FY
Q1 2018 $1,799,000 $83,000 -$226,000 -73% 01 Feb 2018 30 Apr 2018 10-Q 06 Jun 2019 2019 Q3
Q4 2017 $1,573,000 $2,367,000 -$2,533,000 -1526% 01 Nov 2017 31 Jan 2018 10-Q 07 Mar 2019 2019 Q2
Q3 2017 $960,000 $210,000 -$21,000 -9.1% 01 Aug 2017 31 Oct 2017 10-Q 06 Dec 2018 2019 Q1
Q2 2017 $981,000 $275,000 +$45,000 +20% 01 May 2017 31 Jul 2017 10-K 04 Oct 2018 2018 FY
Q1 2017 $936,000 $309,000 +$65,000 +27% 01 Feb 2017 30 Apr 2017 10-Q 07 Jun 2018 2018 Q3
Q4 2016 $871,000 $166,000 +$83,000 +100% 01 Nov 2016 31 Jan 2017 10-Q 08 Mar 2018 2018 Q2
Q3 2016 $788,000 $231,000 -$8,000 -3.3% 01 Aug 2016 31 Oct 2016 10-Q 07 Dec 2017 2018 Q1
Q2 2016 $796,000 $230,000 +$454,000 01 May 2016 31 Jul 2016 10-K 04 Oct 2018 2018 FY
Q1 2016 $342,000 $244,000 -$85,000 -26% 01 Feb 2016 30 Apr 2016 10-Q 08 Jun 2017 2017 Q3
Q4 2015 $427,000 $83,000 -$172,000 -67% 01 Nov 2015 31 Jan 2016 10-Q 09 Mar 2017 2017 Q2
Q3 2015 $599,000 $239,000 -$114,000 -32% 01 Aug 2015 31 Oct 2015 10-Q 08 Dec 2016 2017 Q1
Q2 2015 $713,000 $224,000 01 May 2015 31 Jul 2015 10-K 05 Oct 2017 2017 FY
Q1 2015 $329,000 +$256,000 +351% 01 Feb 2015 30 Apr 2015 10-Q 02 Jun 2016 2016 Q3
Q4 2014 $255,000 01 Nov 2014 31 Jan 2015 10-Q 03 Mar 2016 2016 Q2
Q3 2014 $353,000 -$28,000 -7.3% 01 Aug 2014 31 Oct 2014 10-Q 03 Dec 2015 2016 Q1
Q1 2014 $73,000 -$36,000 -33% 01 Feb 2014 30 Apr 2014 10-Q 04 Jun 2015 2015 Q3
Q3 2013 $555,000 $381,000 +$37,000 +11% 01 Aug 2013 31 Oct 2013 10-Q 04 Dec 2014 2015 Q1
Q2 2013 $518,000 $136,000 -$342,000 -72% 01 May 2013 31 Jul 2013 10-K 08 Oct 2015 2015 FY
Q1 2013 $860,000 $109,000 -$600,000 -85% 01 Feb 2013 30 Apr 2013 10-Q 05 Jun 2014 2014 Q3
Q4 2012 $1,460,000 $71,000 -$295,000 -132% 01 Nov 2012 31 Jan 2013 10-Q 06 Mar 2014 2014 Q2
Q3 2012 $1,755,000 $344,000 +$224,000 +187% 01 Aug 2012 31 Oct 2012 10-Q 05 Dec 2013 2014 Q1
Q2 2012 $1,531,000 $478,000 +$366,000 +327% 01 May 2012 31 Jul 2012 10-K 02 Oct 2014 2014 FY
Q1 2012 $1,165,000 $709,000 +$489,000 +222% 01 Feb 2012 30 Apr 2012 10-Q 06 Jun 2013 2013 Q3
Q4 2011 $676,000 $224,000 +$133,000 +146% 01 Nov 2011 31 Jan 2012 10-Q 07 Mar 2013 2013 Q2
Q3 2011 $543,000 $120,000 -$29,000 -19% 01 Aug 2011 31 Oct 2011 10-Q 06 Dec 2012 2013 Q1
Q2 2011 $572,000 $112,000 01 May 2011 31 Jul 2011 10-K 03 Oct 2013 2013 FY
Q1 2011 $220,000 01 Feb 2011 30 Apr 2011 10-Q 07 Jun 2012 2012 Q3
Q4 2010 $91,000 01 Nov 2010 31 Jan 2011 10-Q 08 Mar 2012 2012 Q2
Q3 2010 $149,000 01 Aug 2010 31 Oct 2010 10-Q 08 Dec 2011 2012 Q1

MAYS J W INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $59,000 +$78,000 +57% 01 Aug 2024 31 Jul 2025 10-K 23 Oct 2025 2025 FY
2024 $137,000 -$75,000 -121% 01 Aug 2023 31 Jul 2024 10-K 23 Oct 2025 2025 FY
2023 $62,000 +$228,000 +79% 01 Aug 2022 31 Jul 2023 10-K 24 Oct 2024 2024 FY
2022 $290,000 -$131,000 -82% 01 Aug 2021 31 Jul 2022 10-K 19 Oct 2023 2023 FY
2021 $159,000 +$196,000 +55% 01 Aug 2020 31 Jul 2021 10-K 20 Oct 2022 2022 FY
2020 $355,000 -$945,000 -160% 01 Aug 2019 31 Jul 2020 10-K 21 Oct 2021 2021 FY
2019 $590,000 +$1,834,000 01 Aug 2018 31 Jul 2019 10-K/A 23 Oct 2020 2020 FY
2018 $1,244,000 -$2,225,000 -227% 01 Aug 2017 31 Jul 2018 10-K 03 Oct 2019 2019 FY
2017 $981,000 +$185,000 +23% 01 Aug 2016 31 Jul 2017 10-K 04 Oct 2018 2018 FY
2016 $796,000 +$83,000 +12% 01 Aug 2015 31 Jul 2016 10-K 04 Oct 2018 2018 FY
2015 $713,000 +$172,000 +32% 01 Aug 2014 31 Jul 2015 10-K 05 Oct 2017 2017 FY
2014 $541,000 +$23,000 +4.4% 01 Aug 2013 31 Jul 2014 10-K 06 Oct 2016 2016 FY
2013 $518,000 -$1,013,000 -66% 01 Aug 2012 31 Jul 2013 10-K 08 Oct 2015 2015 FY
2012 $1,531,000 +$959,000 +168% 01 Aug 2011 31 Jul 2012 10-K 02 Oct 2014 2014 FY
2011 $572,000 +$92,000 +19% 01 Aug 2010 31 Jul 2011 10-K 03 Oct 2013 2013 FY
2010 $480,000 01 Aug 2009 31 Jul 2010 10-K 04 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.