Income Tax Expense (Benefit) of NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP /DC/ from 31 May 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
NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP /DC/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 May 2010 to 30 Nov 2025.
  • NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP /DC/ Income Tax Expense (Benefit) for the quarter ending 30 Nov 2025 was $6,000, a 96% decline year-over-year.
  • NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP /DC/ Income Tax Expense (Benefit) for the twelve months ending 30 Nov 2025 was $132,000, a 88% decline year-over-year.
  • NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP /DC/ annual Income Tax Expense (Benefit) for 2024 was $188,000, a 88% decline from 2023.
  • NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP /DC/ annual Income Tax Expense (Benefit) for 2023 was $1,504,000, a 88% increase from 2022.
  • NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP /DC/ annual Income Tax Expense (Benefit) for 2022 was $800,000, a 30% 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 (%)

NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP /DC/ 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 $132,000 $6,000 -$140,000 -96% 01 Sep 2025 30 Nov 2025 10-Q 13 Jan 2026 2026 Q2
Q3 2025 $272,000 $20,000 +$84,000 +81% 01 Jun 2025 31 Aug 2025 10-Q 14 Oct 2025 2026 Q1
Q2 2025 $188,000 $80,000 -$446,000 -85% 01 Mar 2025 31 May 2025 10-K 05 Aug 2025 2025 FY
Q1 2025 $634,000 $66,000 -$501,000 -88% 01 Dec 2024 28 Feb 2025 10-Q 11 Apr 2025 2025 Q3
Q4 2024 $1,135,000 $146,000 +$63,000 +76% 01 Sep 2024 30 Nov 2024 10-Q 13 Jan 2026 2026 Q2
Q3 2024 $1,072,000 $104,000 -$432,000 -132% 01 Jun 2024 31 Aug 2024 10-Q 14 Oct 2025 2026 Q1
Q2 2024 $1,504,000 $526,000 +$511,000 +3407% 01 Mar 2024 31 May 2024 10-K 05 Aug 2025 2025 FY
Q1 2024 $993,000 $567,000 +$264,000 +87% 01 Dec 2023 29 Feb 2024 10-Q 11 Apr 2025 2025 Q3
Q4 2023 $729,000 $83,000 -$136,000 -62% 01 Sep 2023 30 Nov 2023 10-Q 13 Jan 2025 2025 Q2
Q3 2023 $865,000 $328,000 +$65,000 +25% 01 Jun 2023 31 Aug 2023 10-Q 11 Oct 2024 2025 Q1
Q2 2023 $800,000 $15,000 -$609,000 -98% 01 Mar 2023 31 May 2023 10-K 05 Aug 2025 2025 FY
Q1 2023 $1,409,000 $303,000 -$40,000 -12% 01 Dec 2022 28 Feb 2023 10-Q 12 Apr 2024 2024 Q3
Q4 2022 $1,449,000 $219,000 -$55,000 -20% 01 Sep 2022 30 Nov 2022 10-Q 12 Jan 2024 2024 Q2
Q3 2022 $1,504,000 $263,000 +$356,000 01 Jun 2022 31 Aug 2022 10-Q 12 Oct 2023 2024 Q1
Q2 2022 $1,148,000 $624,000 +$546,000 +700% 01 Mar 2022 31 May 2022 10-K 01 Aug 2024 2024 FY
Q1 2022 $602,000 $343,000 -$164,000 -32% 01 Dec 2021 28 Feb 2022 10-Q 12 Apr 2023 2023 Q3
Q4 2021 $766,000 $274,000 +$12,000 +4.6% 01 Sep 2021 30 Nov 2021 10-Q 13 Jan 2023 2023 Q2
Q3 2021 $754,000 $93,000 -$244,000 -162% 01 Jun 2021 31 Aug 2021 10-Q 13 Oct 2022 2023 Q1
Q2 2021 $998,000 $78,000 +$382,000 01 Mar 2021 31 May 2021 10-K 02 Aug 2023 2023 FY
Q1 2021 $616,000 $507,000 +$933,000 01 Dec 2020 28 Feb 2021 10-Q 13 Apr 2022 2022 Q3
Q4 2020 $317,000 $262,000 +$171,000 +188% 01 Sep 2020 30 Nov 2020 10-Q 14 Jan 2022 2022 Q2
Q3 2020 $488,000 $151,000 +$672,000 01 Jun 2020 31 Aug 2020 10-Q 12 Oct 2021 2022 Q1
Q2 2020 $1,160,000 $304,000 -$361,000 -633% 01 Mar 2020 31 May 2020 10-K 08 Aug 2022 2022 FY
Q1 2020 $799,000 $426,000 -$277,000 -186% 01 Dec 2019 29 Feb 2020 10-Q 13 Apr 2021 2021 Q3
Q4 2019 $522,000 $91,000 -$152,000 -63% 01 Sep 2019 30 Nov 2019 10-Q 12 Jan 2021 2021 Q2
Q3 2019 $370,000 $521,000 -$581,000 -968% 01 Jun 2019 31 Aug 2019 10-Q 15 Oct 2020 2021 Q1
Q2 2019 $211,000 $57,000 -$757,000 -93% 01 Mar 2019 31 May 2019 10-K 30 Jul 2021 2021 FY
Q1 2019 $968,000 $149,000 -$781,000 -124% 01 Dec 2018 28 Feb 2019 10-Q 10 Apr 2020 2020 Q3
Q4 2018 $1,749,000 $243,000 -$584,000 -71% 01 Sep 2018 30 Nov 2018 10-Q 13 Jan 2020 2020 Q2
Q3 2018 $2,333,000 $60,000 +$28,000 +88% 01 Jun 2018 31 Aug 2018 10-Q 10 Oct 2019 2020 Q1
Q2 2018 $2,305,000 $814,000 +$925,000 01 Mar 2018 31 May 2018 10-K 05 Aug 2020 2020 FY
Q1 2018 $1,380,000 $632,000 +$247,000 +64% 01 Dec 2017 28 Feb 2018 10-Q 11 Apr 2019 2019 Q3
Q4 2017 $1,133,000 $827,000 -$692,000 -46% 01 Sep 2017 30 Nov 2017 10-Q 11 Jan 2019 2019 Q2
Q3 2017 $1,825,000 $32,000 +$121,000 01 Jun 2017 31 Aug 2017 10-Q 10 Oct 2018 2019 Q1
Q2 2017 $1,704,000 $111,000 -$321,000 -153% 01 Mar 2017 31 May 2017 10-K 31 Jul 2019 2019 FY
Q1 2017 $2,025,000 $385,000 +$978,000 01 Dec 2016 28 Feb 2017 10-Q 11 Apr 2018 2018 Q3
Q4 2016 $1,047,000 $1,519,000 +$1,409,000 +1281% 01 Sep 2016 30 Nov 2016 10-Q 11 Jan 2018 2018 Q2
Q3 2016 $362,000 $89,000 -$419,000 -127% 01 Jun 2016 31 Aug 2016 10-Q 10 Oct 2017 2018 Q1
Q2 2016 $57,000 $210,000 -$99,000 -32% 01 Mar 2016 31 May 2016 10-K 31 Jul 2018 2018 FY
Q1 2016 $156,000 $593,000 -$538,000 -978% 01 Dec 2015 29 Feb 2016 10-Q 05 Apr 2017 2017 Q3
Q4 2015 $694,000 $110,000 +$151,000 01 Sep 2015 30 Nov 2015 10-Q 13 Jan 2017 2017 Q2
Q3 2015 $543,000 $330,000 +$134,000 +68% 01 Jun 2015 31 Aug 2015 10-Q 11 Oct 2016 2017 Q1
Q2 2015 $409,000 $309,000 +$350,000 01 Mar 2015 31 May 2015 10-K 01 Aug 2017 2017 FY
Q1 2015 $59,000 $55,000 -$298,000 -123% 01 Dec 2014 28 Feb 2015 10-Q 04 Apr 2016 2016 Q3
Q4 2014 $357,000 $41,000 -$142,000 -141% 01 Sep 2014 30 Nov 2014 10-Q 13 Jan 2016 2016 Q2
Q3 2014 $499,000 $196,000 -$1,505,000 -88% 01 Jun 2014 31 Aug 2014 10-Q 14 Oct 2015 2016 Q1
Q2 2014 $2,004,000 $41,000 -$1,271,000 -103% 01 Mar 2014 31 May 2014 10-K 25 Aug 2016 2016 FY
Q1 2014 $3,275,000 $243,000 -$824,000 -77% 01 Dec 2013 28 Feb 2014 10-Q 13 Apr 2015 2015 Q3
Q4 2013 $4,099,000 $101,000 -$353,000 -78% 01 Sep 2013 30 Nov 2013 10-Q 14 Jan 2015 2015 Q2
Q3 2013 $4,452,000 $1,701,000 +$1,703,000 01 Jun 2013 31 Aug 2013 10-Q 14 Oct 2014 2015 Q1
Q2 2013 $2,749,000 $1,230,000 +$1,731,000 01 Mar 2013 31 May 2013 10-K 26 Aug 2015 2015 FY
Q1 2013 $1,018,000 $1,067,000 +$1,065,000 +53250% 01 Dec 2012 28 Feb 2013 10-Q 14 Apr 2014 2014 Q3
Q4 2012 $47,000 $454,000 +$861,000 01 Sep 2012 30 Nov 2012 10-Q 13 Jan 2014 2014 Q2
Q3 2012 $908,000 $2,000 +$1,699,000 +100% 01 Jun 2012 31 Aug 2012 10-Q 15 Oct 2013 2014 Q1
Q2 2012 $2,607,000 $501,000 -$3,811,000 -115% 01 Mar 2012 31 May 2012 10-K 28 Aug 2014 2014 FY
Q1 2012 $1,204,000 $2,000 +$2,591,000 30 Nov 2011 29 Feb 2012 10-Q 16 Apr 2012 2012 Q3
Q4 2011 $1,387,000 $407,000 +$1,767,000 +81% 01 Sep 2011 30 Nov 2011 10-Q 14 Jan 2013 2013 Q2
Q3 2011 $3,154,000 $1,701,000 -$4,481,000 -161% 01 Jun 2011 31 Aug 2011 10-Q/A 06 Nov 2012 2013 Q1
Q2 2011 $1,327,000 $3,310,000 01 Mar 2011 31 May 2011 10-K 28 Aug 2013 2013 FY
Q1 2011 $2,589,000 30 Nov 2010 28 Feb 2011 10-Q 16 Apr 2012 2012 Q3
Q4 2010 $2,174,000 01 Sep 2010 30 Nov 2010 10-Q 17 Jan 2012 2012 Q2
Q3 2010 $2,780,000 01 Jun 2010 31 Aug 2010 10-Q/A 04 Nov 2011 2012 Q1

NATIONAL RURAL UTILITIES COOPERATIVE FINANCE CORP /DC/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $188,000 -$1,316,000 -88% 01 Jun 2024 31 May 2025 10-K 05 Aug 2025 2025 FY
2023 $1,504,000 +$704,000 +88% 01 Jun 2023 31 May 2024 10-K 05 Aug 2025 2025 FY
2022 $800,000 -$348,000 -30% 01 Jun 2022 31 May 2023 10-K 05 Aug 2025 2025 FY
2021 $1,148,000 +$150,000 +15% 01 Jun 2021 31 May 2022 10-K 01 Aug 2024 2024 FY
2020 $998,000 +$2,158,000 01 Jun 2020 31 May 2021 10-K 02 Aug 2023 2023 FY
2019 $1,160,000 -$1,371,000 -650% 01 Jun 2019 31 May 2020 10-K 08 Aug 2022 2022 FY
2018 $211,000 -$2,094,000 -91% 01 Jun 2018 31 May 2019 10-K 30 Jul 2021 2021 FY
2017 $2,305,000 +$601,000 +35% 01 Jun 2017 31 May 2018 10-K 05 Aug 2020 2020 FY
2016 $1,704,000 +$1,647,000 +2889% 01 Jun 2016 31 May 2017 10-K 31 Jul 2019 2019 FY
2015 $57,000 -$352,000 -86% 01 Jun 2015 31 May 2016 10-K 31 Jul 2018 2018 FY
2014 $409,000 -$1,595,000 -80% 01 Jun 2014 31 May 2015 10-K 01 Aug 2017 2017 FY
2013 $2,004,000 -$745,000 -27% 01 Jun 2013 31 May 2014 10-K 25 Aug 2016 2016 FY
2012 $2,749,000 +$5,356,000 01 Jun 2012 31 May 2013 10-K 26 Aug 2015 2015 FY
2011 $2,607,000 -$3,934,000 -296% 01 Jun 2011 31 May 2012 10-K 28 Aug 2014 2014 FY
2010 $1,327,000 +$1,031,000 +348% 01 Jun 2010 31 May 2011 10-K 28 Aug 2013 2013 FY
2009 $296,000 01 Jun 2009 31 May 2010 10-K 15 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.