Income Tax Expense (Benefit) in USD of TELOS CORP from Q2 2010 to Q3 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
TELOS CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • TELOS CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $21K, a 23.5% increase year-over-year.
  • TELOS CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $38K, a 100% increase year-over-year.
  • TELOS CORP annual Income Tax Expense (Benefit) for 2024 was $26K, a 27.8% decline from 2023.
  • TELOS CORP annual Income Tax Expense (Benefit) for 2023 was $36K, a 33.3% decline from 2022.
  • TELOS CORP annual Income Tax Expense (Benefit) for 2022 was $54K.
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 (%)

TELOS CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $38K $21K +$4K +23.5% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $34K $46K +$29K +171% 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025
Q1 2025 $5K -$4K -$21K -124% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025
Q4 2024 $26K -$25K +$7K +21.9% 01 Oct 2024 31 Dec 2024 10-K 10 Mar 2025
Q3 2024 $19K $17K -$6K -26.1% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 $25K $17K -$5K -22.7% 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025
Q1 2024 $30K $17K -$6K -26.1% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025
Q4 2023 $36K -$32K +$47K +59.5% 01 Oct 2023 31 Dec 2023 10-K 10 Mar 2025
Q3 2023 -$11K $23K +$15K +188% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 -$26K $22K -$32K -59.3% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $6K $23K -$48K -67.6% 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024
Q4 2022 $54K -$79K -$45K -132% 01 Oct 2022 31 Dec 2022 10-K 16 Mar 2023
Q3 2022 $99K $8K +$49K 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $50K $54K +$41K +315% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $9K $71K +$37K +109% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 -$28K -$34K -$124K -138% 01 Oct 2021 31 Dec 2021 10-K 16 Mar 2023
Q3 2021 $96K -$41K -$49K -613% 01 Jul 2021 30 Sep 2021 10-K 16 Mar 2023
Q2 2021 $145K $13K +$11K +550% 01 Apr 2021 30 Jun 2021 10-K 16 Mar 2023
Q1 2021 $134K $34K +$180K 01 Jan 2021 31 Mar 2021 10-K 16 Mar 2023
Q4 2020 -$46K $90K +$7K +8.43% 01 Oct 2020 31 Dec 2020 10-K 16 Mar 2023
Q3 2020 -$53K $8K +$18K 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 -$71K $2K -$18K -90% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 -$53K -$146K +$51K +25.9% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 -$104K $83K +$11K +15.3% 01 Oct 2019 31 Dec 2019 10-K 28 Mar 2022
Q3 2019 -$115K -$10K +$96K +90.6% 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020
Q2 2019 -$211K $20K +$14K +233% 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020
Q1 2019 -$225K -$197K -$256K -434% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 $31K $72K +$3.37M 01 Oct 2018 31 Dec 2018 10-K 25 Mar 2021
Q3 2018 -$3.34M -$106K -$317K -150% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 -$3.02M $6K -$133K -95.7% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 -$2.89M $59K -$120K -67% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 -$2.77M -$3.3M -$3.45M -2240% 01 Oct 2017 31 Dec 2017 10-K 13 Apr 2020
Q3 2017 $683K $211K +$53K +33.5% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $630K $139K +$125K +893% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $505K $179K +$171K +2138% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $334K $154K -$5.92M -97.5% 01 Oct 2016 31 Dec 2016 10-K 01 Apr 2019
Q3 2016 $6.25M $158K +$776K 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $5.47M $14K +$532K 01 Apr 2016 30 Jun 2016 10-Q 22 Aug 2017
Q1 2016 $4.94M $8K +$677K 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q4 2015 $4.27M $6.07M +$7.86M 01 Oct 2015 31 Dec 2015 10-K 02 Apr 2018
Q3 2015 -$3.59M -$618K +$2.72M +81.5% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 -$6.31M -$518K +$863K +62.5% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 -$7.17M -$669K -$1.18M -230% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q4 2014 -$5.99M -$1.79M -$10.8M -120% 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2017
Q3 2014 $4.86M -$3.34M +$1.06M +24.1% 01 Jul 2014 30 Sep 2014 10-Q 17 Nov 2015
Q2 2014 $3.8M -$1.38M +$191K +12.2% 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $3.6M $515K +$1.93M 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 $1.68M $9.06M +$6.42M +243% 01 Oct 2013 31 Dec 2013 10-K 30 Mar 2016
Q3 2013 -$4.74M -$4.4M -$5.53M -487% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 $795K -$1.57M -$3.3M -191% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 $4.1M -$1.41M -$3.13M -182% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 $7.23M $2.64M +$1.57M +147% 01 Oct 2012 31 Dec 2012 10-K/A 10 Apr 2015
Q3 2012 $5.66M $1.14M +$1.27M 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $4.38M $1.73M +$778K +81.8% 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 $3.61M $1.72M +$367K +27.1% 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013
Q4 2011 $3.24M $1.07M 01 Oct 2011 31 Dec 2011 10-K 31 Mar 2014
Q3 2011 -$137K -$3.2M -104% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $951K +$133K +16.3% 01 Apr 2011 30 Jun 2011 10-Q/A 10 Sep 2012
Q1 2011 $1.36M 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012
Q3 2010 $3.06M 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $818K 01 Apr 2010 30 Jun 2010 10-Q/A 31 Aug 2011

TELOS CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $26K -$10K -27.8% 01 Jan 2024 31 Dec 2024 10-K 10 Mar 2025
2023 $36K -$18K -33.3% 01 Jan 2023 31 Dec 2023 10-K 10 Mar 2025
2022 $54K +$82K 01 Jan 2022 31 Dec 2022 10-K 15 Mar 2024
2021 -$28K +$18K +39.1% 01 Jan 2021 31 Dec 2021 10-K 16 Mar 2023
2020 -$46K +$58K +55.8% 01 Jan 2020 31 Dec 2020 10-K 16 Mar 2023
2019 -$104K -$135K -435% 01 Jan 2019 31 Dec 2019 10-K 28 Mar 2022
2018 $31K +$2.8M 01 Jan 2018 31 Dec 2018 10-K 25 Mar 2021
2017 -$2.77M -$3.1M -928% 01 Jan 2017 31 Dec 2017 10-K 13 Apr 2020
2016 $334K -$3.93M -92.2% 01 Jan 2016 31 Dec 2016 10-K 01 Apr 2019
2015 $4.27M +$10.3M 01 Jan 2015 31 Dec 2015 10-K 02 Apr 2018
2014 -$5.99M -$7.67M -457% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2017
2013 $1.68M -$5.55M -76.8% 01 Jan 2013 31 Dec 2013 10-K 30 Mar 2016
2012 $7.23M +$3.99M +123% 01 Jan 2012 31 Dec 2012 10-K/A 10 Apr 2015
2011 $3.24M -$1.47M -31.2% 01 Jan 2011 31 Dec 2011 10-K 31 Mar 2014
2010 $4.71M 01 Jan 2010 31 Dec 2010 10-K 01 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.