Income Tax Expense (Benefit) of STANDEX INTERNATIONAL CORP/DE/ from 30 Jun 2010 to 31 Dec 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
STANDEX INTERNATIONAL CORP/DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • STANDEX INTERNATIONAL CORP/DE/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $6,536,000, a 821% increase year-over-year.
  • STANDEX INTERNATIONAL CORP/DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $17,113,000, a 7.7% increase year-over-year.
  • STANDEX INTERNATIONAL CORP/DE/ annual Income Tax Expense (Benefit) for 2025 was $11,084,000, a 49% decline from 2024.
  • STANDEX INTERNATIONAL CORP/DE/ annual Income Tax Expense (Benefit) for 2024 was $21,532,000, a 13% decline from 2023.
  • STANDEX INTERNATIONAL CORP/DE/ annual Income Tax Expense (Benefit) for 2023 was $24,796,000, a 25% 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 (%)

STANDEX INTERNATIONAL CORP/DE/ 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 $17,113,000 $6,536,000 +$5,826,000 +821% 01 Oct 2025 31 Dec 2025 10-Q 02 Feb 2026 2026 Q2
Q3 2025 $11,287,000 $5,165,000 +$203,000 +4.1% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025 2026 Q1
Q2 2025 $11,084,000 $10,609,000 +$4,716,000 +80% 01 Apr 2025 30 Jun 2025 10-K 04 Aug 2025 2025 FY
Q1 2025 $6,368,000 $5,197,000 -$9,524,000 -220% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025 2025 Q3
Q4 2024 $15,892,000 $710,000 -$4,699,000 -87% 01 Oct 2024 31 Dec 2024 10-Q 02 Feb 2026 2026 Q2
Q3 2024 $20,591,000 $4,962,000 -$941,000 -16% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025 2026 Q1
Q2 2024 $21,532,000 $5,893,000 -$1,120,000 -16% 01 Apr 2024 30 Jun 2024 10-K 04 Aug 2025 2025 FY
Q1 2024 $22,652,000 $4,327,000 -$1,461,000 -25% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025 2025 Q3
Q4 2023 $24,113,000 $5,409,000 -$817,000 -13% 01 Oct 2023 31 Dec 2023 10-Q 31 Jan 2025 2025 Q2
Q3 2023 $24,930,000 $5,903,000 +$134,000 +2.3% 01 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024 2025 Q1
Q2 2023 $24,796,000 $7,013,000 +$2,883,000 +70% 01 Apr 2023 30 Jun 2023 10-K 04 Aug 2025 2025 FY
Q1 2023 $21,913,000 $5,788,000 +$304,000 +5.5% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024 2024 Q3
Q4 2022 $21,609,000 $6,226,000 +$1,297,000 +26% 01 Oct 2022 31 Dec 2022 10-Q 02 Feb 2024 2024 Q2
Q3 2022 $20,312,000 $5,769,000 +$505,000 +9.6% 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023 2024 Q1
Q2 2022 $19,807,000 $4,130,000 -$1,873,000 -31% 01 Apr 2022 30 Jun 2022 10-K 02 Aug 2024 2024 FY
Q1 2022 $21,680,000 $5,484,000 +$3,215,000 +142% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q3
Q4 2021 $18,465,000 $4,929,000 +$1,740,000 +55% 01 Oct 2021 31 Dec 2021 10-Q 03 Feb 2023 2023 Q2
Q3 2021 $16,725,000 $5,264,000 +$2,568,000 +95% 01 Jul 2021 30 Sep 2021 10-Q 04 Nov 2022 2023 Q1
Q2 2021 $14,157,000 $6,003,000 +$3,172,000 +112% 01 Apr 2021 30 Jun 2021 10-K 04 Aug 2023 2023 FY
Q1 2021 $10,985,000 $2,269,000 -$1,052,000 -32% 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022 2022 Q3
Q4 2020 $12,037,000 $3,189,000 +$358,000 +13% 01 Oct 2020 31 Dec 2020 10-Q 04 Feb 2022 2022 Q2
Q3 2020 $11,679,000 $2,696,000 -$1,381,000 -34% 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021 2022 Q1
Q2 2020 $13,060,000 $2,831,000 -$1,871,000 -40% 01 Apr 2020 30 Jun 2020 10-K 05 Aug 2022 2022 FY
Q1 2020 $14,931,000 $3,321,000 -$963,000 -22% 01 Jan 2020 31 Mar 2020 10-Q 07 May 2021 2021 Q3
Q4 2019 $15,894,000 $2,831,000 -$1,029,000 -27% 01 Oct 2019 31 Dec 2019 10-Q 05 Feb 2021 2021 Q2
Q3 2019 $16,923,000 $4,077,000 -$1,765,000 -30% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020 2021 Q1
Q2 2019 $18,688,000 $4,702,000 -$6,007,000 -56% 01 Apr 2019 30 Jun 2019 10-K 13 Aug 2021 2021 FY
Q1 2019 $24,695,000 $4,284,000 +$588,000 +16% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020 2020 Q3
Q4 2018 $24,107,000 $3,860,000 -$15,499,000 -80% 01 Oct 2018 31 Dec 2018 10-Q 04 Feb 2020 2020 Q2
Q3 2018 $39,606,000 $5,842,000 +$1,580,000 +37% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019 2020 Q1
Q2 2018 $38,026,000 $10,709,000 +$9,198,000 +609% 01 Apr 2018 30 Jun 2018 10-K 25 Aug 2020 2020 FY
Q1 2018 $28,828,000 $3,696,000 +$822,000 +29% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019 2019 Q3
Q4 2017 $28,006,000 $19,359,000 +$17,085,000 +751% 01 Oct 2017 31 Dec 2017 10-Q 31 Jan 2019 2019 Q2
Q3 2017 $10,921,000 $4,262,000 -$901,000 -17% 01 Jul 2017 30 Sep 2017 10-Q 29 Oct 2018 2019 Q1
Q2 2017 $11,822,000 $1,511,000 -$430,000 -22% 01 Apr 2017 30 Jun 2017 10-K 27 Aug 2019 2019 FY
Q1 2017 $12,252,000 $2,874,000 -$1,793,000 -38% 01 Jan 2017 31 Mar 2017 10-Q 01 May 2018 2018 Q3
Q4 2016 $14,045,000 $2,274,000 -$905,000 -28% 01 Oct 2016 31 Dec 2016 10-Q 30 Jan 2018 2018 Q2
Q3 2016 $14,950,000 $5,163,000 -$1,345,000 -21% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017 2018 Q1
Q2 2016 $16,295,000 $1,941,000 -$4,780,000 -71% 01 Apr 2016 30 Jun 2016 10-K 28 Aug 2018 2018 FY
Q1 2016 $21,075,000 $4,667,000 +$435,000 +10% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017 2017 Q3
Q4 2015 $20,640,000 $3,179,000 -$810,000 -20% 01 Oct 2015 31 Dec 2015 10-Q 03 Feb 2017 2017 Q2
Q3 2015 $21,450,000 $6,508,000 +$576,000 +9.7% 01 Jul 2015 30 Sep 2015 10-Q 28 Oct 2016 2017 Q1
Q2 2015 $20,874,000 $6,721,000 +$1,479,000 +28% 01 Apr 2015 30 Jun 2015 10-K 28 Aug 2017 2017 FY
Q1 2015 $19,395,000 $4,232,000 +$150,000 +3.7% 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016 2016 Q3
Q4 2014 $19,245,000 $3,989,000 -$131,000 -3.2% 01 Oct 2014 31 Dec 2014 10-Q 02 Feb 2016 2016 Q2
Q3 2014 $19,376,000 $5,932,000 +$1,322,000 +29% 01 Jul 2014 30 Sep 2014 10-Q 29 Oct 2015 2016 Q1
Q2 2014 $18,054,000 $5,242,000 +$1,044,000 +25% 01 Apr 2014 30 Jun 2014 10-K 25 Aug 2016 2016 FY
Q1 2014 $17,010,000 $4,082,000 +$2,883,000 +240% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015 2015 Q3
Q4 2013 $14,127,000 $4,120,000 -$713,000 -15% 01 Oct 2013 31 Dec 2013 10-Q 03 Feb 2015 2015 Q2
Q3 2013 $14,840,000 $4,610,000 -$404,000 -8.1% 01 Jul 2013 30 Sep 2013 10-Q 03 Nov 2014 2015 Q1
Q2 2013 $15,244,000 $4,198,000 -$121,000 -2.8% 01 Apr 2013 30 Jun 2013 10-K 27 Aug 2015 2015 FY
Q1 2013 $15,365,000 $1,199,000 -$2,202,000 -65% 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014 2014 Q3
Q4 2012 $17,567,000 $4,833,000 +$868,000 +22% 01 Oct 2012 31 Dec 2012 10-Q 03 Feb 2014 2014 Q2
Q3 2012 $16,699,000 $5,014,000 +$1,000,000 +25% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013 2014 Q1
Q2 2012 $15,699,000 $4,319,000 +$83,000 +2% 01 Apr 2012 30 Jun 2012 10-K 28 Aug 2014 2014 FY
Q1 2012 $15,616,000 $3,401,000 +$1,753,000 +106% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013 2013 Q3
Q4 2011 $13,863,000 $3,965,000 +$319,000 +8.7% 01 Oct 2011 31 Dec 2011 10-Q 01 Feb 2013 2013 Q2
Q3 2011 $13,544,000 $4,014,000 -$1,378,000 -26% 01 Jul 2011 30 Sep 2011 10-Q 01 Nov 2012 2013 Q1
Q2 2011 $14,922,000 $4,236,000 01 Apr 2011 30 Jun 2011 10-K/A 03 Feb 2014 2013 FY
Q1 2011 $1,648,000 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012 2012 Q3
Q4 2010 $3,646,000 01 Oct 2010 31 Dec 2010 10-Q 13 Feb 2012 2012 Q2
Q3 2010 $5,392,000 01 Jul 2010 30 Sep 2010 10-Q/A 01 Nov 2011 2012 Q1

STANDEX INTERNATIONAL CORP/DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $11,084,000 -$10,448,000 -49% 01 Jul 2024 30 Jun 2025 10-K 04 Aug 2025 2025 FY
2024 $21,532,000 -$3,264,000 -13% 01 Jul 2023 30 Jun 2024 10-K 04 Aug 2025 2025 FY
2023 $24,796,000 +$4,989,000 +25% 01 Jul 2022 30 Jun 2023 10-K 04 Aug 2025 2025 FY
2022 $19,807,000 +$5,650,000 +40% 01 Jul 2021 30 Jun 2022 10-K 02 Aug 2024 2024 FY
2021 $14,157,000 +$1,097,000 +8.4% 01 Jul 2020 30 Jun 2021 10-K 04 Aug 2023 2023 FY
2020 $13,060,000 -$5,628,000 -30% 01 Jul 2019 30 Jun 2020 10-K 05 Aug 2022 2022 FY
2019 $18,688,000 -$19,338,000 -51% 01 Jul 2018 30 Jun 2019 10-K 13 Aug 2021 2021 FY
2018 $38,026,000 +$26,204,000 +222% 01 Jul 2017 30 Jun 2018 10-K 25 Aug 2020 2020 FY
2017 $11,822,000 -$4,473,000 -27% 01 Jul 2016 30 Jun 2017 10-K 27 Aug 2019 2019 FY
2016 $16,295,000 -$4,579,000 -22% 01 Jul 2015 30 Jun 2016 10-K 28 Aug 2018 2018 FY
2015 $20,874,000 +$2,820,000 +16% 01 Jul 2014 30 Jun 2015 10-K 28 Aug 2017 2017 FY
2014 $18,054,000 +$2,810,000 +18% 01 Jul 2013 30 Jun 2014 10-K 25 Aug 2016 2016 FY
2013 $15,244,000 -$455,000 -2.9% 01 Jul 2012 30 Jun 2013 10-K 27 Aug 2015 2015 FY
2012 $15,699,000 +$777,000 +5.2% 01 Jul 2011 30 Jun 2012 10-K 28 Aug 2014 2014 FY
2011 $14,922,000 +$2,418,000 +19% 01 Jul 2010 30 Jun 2011 10-K/A 03 Feb 2014 2013 FY
2010 $12,504,000 01 Jul 2009 30 Jun 2010 10-K/A 04 Sep 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.