Income Tax Expense (Benefit) of SOLITRON DEVICES INC 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
SOLITRON DEVICES INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 May 2010 to 30 Nov 2025.
  • SOLITRON DEVICES INC Income Tax Expense (Benefit) for the quarter ending 30 Nov 2025 was $241,000, a 151% increase year-over-year.
  • SOLITRON DEVICES INC Income Tax Expense (Benefit) for the twelve months ending 30 Nov 2025 was $102,000.
  • SOLITRON DEVICES INC annual Income Tax Expense (Benefit) for 2024 was $178,000.
  • SOLITRON DEVICES INC annual Income Tax Expense (Benefit) for 2023 was $3,024,000.
  • SOLITRON DEVICES INC annual Income Tax Expense (Benefit) for 2022 was $0.
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 (%)

SOLITRON DEVICES INC 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 $102,000 $241,000 +$145,000 +151% 01 Sep 2025 30 Nov 2025 10-Q 13 Jan 2026 2026 Q3
Q3 2025 $247,000 $86,000 -$92,000 -1533% 01 Jun 2025 31 Aug 2025 10-Q 10 Oct 2025 2026 Q2
Q2 2025 $155,000 $121,000 -$333,000 -157% 01 Mar 2025 31 May 2025 10-Q 11 Jul 2025 2026 Q1
Q1 2025 $178,000 $136,000 01 Dec 2024 28 Feb 2025 10-K 23 May 2025 2025 FY
Q4 2024 $96,000 +$96,000 01 Sep 2024 30 Nov 2024 10-Q 13 Jan 2026 2026 Q3
Q3 2024 $6,000 +$6,000 01 Jun 2024 31 Aug 2024 10-Q 10 Oct 2025 2026 Q2
Q2 2024 $212,000 +$212,000 01 Mar 2024 31 May 2024 10-Q 11 Jul 2025 2026 Q1
Q4 2023 $0 01 Sep 2023 30 Nov 2023 10-Q 14 Jan 2025 2025 Q3
Q3 2023 $0 01 Jun 2023 31 Aug 2023 10-Q 15 Oct 2024 2025 Q2
Q2 2023 $0 01 Mar 2023 31 May 2023 10-Q 13 Aug 2024 2025 Q1
Q1 2016 $0 $5,000 -$5,000 01 Dec 2015 29 Feb 2016 10-K 15 Jun 2016 2015 FY
Q4 2015 $5,000 $5,000 -$7,000 -58% 01 Sep 2015 30 Nov 2015 10-Q 17 Jan 2017 2016 Q3
Q3 2015 $12,000 $7,000 -$10,000 -333% 01 Jun 2015 31 Aug 2015 10-Q 18 Nov 2016 2016 Q2
Q2 2015 $22,000 $7,000 +$3,000 +75% 01 Mar 2015 31 May 2015 10-Q 20 Jul 2016 2016 Q1
Q1 2015 $19,000 $0 -$4,000 -100% 01 Dec 2014 28 Feb 2015 10-K 15 Jun 2016 2015 FY
Q4 2014 $23,000 $12,000 +$9,000 +300% 01 Sep 2014 30 Nov 2014 10-Q 14 Jan 2016 2015 Q3
Q3 2014 $14,000 $3,000 +$1,000 +50% 01 Jun 2014 31 Aug 2014 10-Q 15 Oct 2015 2015 Q2
Q2 2014 $13,000 $4,000 $0 0% 01 Mar 2014 31 May 2014 10-Q 15 Jul 2015 2016 Q1
Q1 2014 $13,000 $4,000 $0 0% 01 Dec 2013 28 Feb 2014 10-K 29 May 2015 2014 FY
Q4 2013 $13,000 $3,000 +$2,000 +200% 01 Sep 2013 30 Nov 2013 10-Q 20 Jan 2015 2014 Q3
Q3 2013 $11,000 $2,000 $0 0% 01 Jun 2013 31 Aug 2013 10-Q 09 Jan 2015 2015 Q2
Q2 2013 $11,000 $4,000 $0 0% 01 Mar 2013 31 May 2013 10-Q 03 Jul 2014 2014 Q1
Q1 2013 $11,000 $4,000 -$1,000 -20% 01 Dec 2012 28 Feb 2013 10-K 27 May 2014 2013 FY
Q4 2012 $12,000 $1,000 -$4,000 -80% 01 Sep 2012 30 Nov 2012 10-Q 14 Jan 2014 2013 Q3
Q3 2012 $16,000 $2,000 -$1,000 -33% 01 Jun 2012 31 Aug 2012 10-Q 09 Oct 2013 2013 Q2
Q2 2012 $17,000 $4,000 $0 0% 01 Mar 2012 31 May 2012 10-Q 15 Jul 2013 2013 Q1
Q1 2012 $17,000 $5,000 01 Dec 2011 29 Feb 2012 10-K 15 May 2013 2012 FY
Q4 2011 $5,000 +$1,000 +25% 01 Sep 2011 30 Nov 2011 10-Q 14 Jan 2013 2012 Q3
Q3 2011 $3,000 01 Jun 2011 31 Aug 2011 10-Q 15 Oct 2012 2012 Q2
Q2 2011 $4,000 +$1,000 +33% 01 Mar 2011 31 May 2011 10-Q 11 Jul 2012 2012 Q1
Q4 2010 $4,000 01 Sep 2010 30 Nov 2010 10-Q 13 Jan 2012 2011 Q3
Q2 2010 $3,000 01 Mar 2010 31 May 2010 10-Q 07 Jul 2011 2011 Q1

SOLITRON DEVICES INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $178,000 +$3,202,000 01 Mar 2024 28 Feb 2025 10-K 23 May 2025 2025 FY
2023 $3,024,000* -$3,024,000 01 Mar 2023 29 Feb 2024 10-K 23 May 2025 2025 FY
2022 $0 $0 01 Mar 2022 28 Feb 2023 10-K 12 Jul 2024 2024 FY
2021 $0 $0 01 Mar 2021 28 Feb 2022 10-K 23 Jun 2023 2023 FY
2020 $0 $0 01 Mar 2020 28 Feb 2021 10-K 14 Jul 2022 2022 FY
2019 $0 $0 01 Mar 2019 29 Feb 2020 10-K 21 Jun 2021 2021 FY
2018 $0 01 Mar 2018 28 Feb 2019 10-K/A 22 Feb 2021 2020 FY
2015 $0 -$19,000 -100% 01 Mar 2015 29 Feb 2016 10-K 15 Jun 2016 2015 FY
2014 $19,000 +$6,000 +46% 01 Mar 2014 28 Feb 2015 10-K 15 Jun 2016 2015 FY
2013 $13,000 +$2,000 +18% 01 Mar 2013 28 Feb 2014 10-K 29 May 2015 2014 FY
2012 $11,000 -$6,000 -35% 01 Mar 2012 28 Feb 2013 10-K 27 May 2014 2013 FY
2011 $17,000 +$5,000 +42% 01 Mar 2011 29 Feb 2012 10-K 15 May 2013 2012 FY
2010 $12,000 01 Mar 2010 28 Feb 2011 10-K 29 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.