Income Tax Expense (Benefit) in USD of CoreCard Corp from Q2 2010 to Q2 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
CoreCard Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q2 2025.
  • CoreCard Corp Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $703K, a 143% increase year-over-year.
  • CoreCard Corp Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $2.32M, a 357% increase year-over-year.
  • CoreCard Corp annual Income Tax Expense (Benefit) for 2024 was $1.46M, a 32.1% increase from 2023.
  • CoreCard Corp annual Income Tax Expense (Benefit) for 2023 was $1.1M, a 78.6% decline from 2022.
  • CoreCard Corp annual Income Tax Expense (Benefit) for 2022 was $5.15M, a 89.2% increase from 2021.
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 (%)

CoreCard Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $2.32M $703K +$414K +143% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $1.91M $603K +$454K +305% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $1.46M $286K +$143K +100% 01 Oct 2024 31 Dec 2024 10-K 28 Feb 2025
Q3 2024 $1.31M $732K +$804K 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2024
Q2 2024 $509K $289K -$329K -53.2% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $838K $149K -$264K -63.9% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $1.1M $143K -$652K -82% 01 Oct 2023 31 Dec 2023 10-K 28 Feb 2025
Q3 2023 $1.75M -$72K -$515K -116% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $2.27M $618K -$281K -31.3% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $2.55M $413K -$2.6M -86.3% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $5.15M $795K +$340K +74.7% 01 Oct 2022 31 Dec 2022 10-K 01 Mar 2024
Q3 2022 $4.81M $443K -$459K -50.9% 01 Jul 2022 30 Sep 2022 10-Q 01 Nov 2023
Q2 2022 $5.27M $899K -$101K -10.1% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $5.37M $3.02M +$2.65M +722% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $2.72M $455K -$417K -47.8% 01 Oct 2021 31 Dec 2021 10-K 02 Mar 2023
Q3 2021 $3.14M $902K +$249K +38.1% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $2.89M $1M +$475K +90.5% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $2.42M $367K -$51K -12.2% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022
Q4 2020 $2.47M $872K +$706K +425% 01 Oct 2020 31 Dec 2020 10-K 03 Mar 2022
Q3 2020 $1.76M $653K -$450K -40.8% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $2.21M $525K -$93K -15% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021
Q1 2020 $2.31M $418K -$241K -36.6% 01 Jan 2020 31 Mar 2020 10-Q 04 May 2021
Q4 2019 $2.55M $166K 01 Oct 2019 31 Dec 2019 10-K 04 Mar 2021
Q3 2019 $1.1M +$988K +859% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $618K +$548K +783% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $659K 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q3 2018 $115K 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019
Q2 2018 $70K +$50K +250% 01 Apr 2018 30 Jun 2018 10-Q 05 Aug 2019
Q2 2017 $20K +$22K 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q2 2016 -$2K 01 Apr 2016 30 Jun 2016 10-Q 10 Aug 2017
Q1 2016 -$1K -$4K -133% 01 Jan 2016 31 Mar 2016 10-Q 09 May 2017
Q1 2015 $3K -$9K -75% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q3 2014 $18K +$18K 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015
Q1 2014 $79K $12K +$10K +500% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2014
Q4 2013 $69K $26K -$7K -21.2% 01 Oct 2013 31 Dec 2013 10-K/A 17 Mar 2015
Q3 2013 $76K $0 $0 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2013
Q2 2013 $76K $41K +$6K +17.1% 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 $70K $2K -$10K -83.3% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 $80K $33K +$39K 01 Oct 2012 31 Dec 2012 10-K 17 Mar 2014
Q3 2012 $41K $0 -$51K -100% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $92K $35K +$8K +29.6% 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 $84K $12K -$9K -42.9% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 $93K -$6K 01 Oct 2011 31 Dec 2011 10-K 22 Mar 2013
Q3 2011 $51K +$24K +88.9% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $27K -$34K -55.7% 01 Apr 2011 30 Jun 2011 10-Q/A 14 Dec 2012
Q1 2011 $21K 01 Jan 2011 31 Mar 2011 10-Q/A 14 Dec 2012
Q3 2010 $27K 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $61K 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011

CoreCard Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.46M +$354K +32.1% 01 Jan 2024 31 Dec 2024 10-K 28 Feb 2025
2023 $1.1M -$4.05M -78.6% 01 Jan 2023 31 Dec 2023 10-K 28 Feb 2025
2022 $5.15M +$2.43M +89.2% 01 Jan 2022 31 Dec 2022 10-K 01 Mar 2024
2021 $2.72M +$256K +10.4% 01 Jan 2021 31 Dec 2021 10-K 02 Mar 2023
2020 $2.47M -$78K -3.06% 01 Jan 2020 31 Dec 2020 10-K 03 Mar 2022
2019 $2.55M +$2.54M +63550% 01 Jan 2019 31 Dec 2019 10-K 04 Mar 2021
2018 $4K -$24K -85.7% 01 Jan 2018 31 Dec 2018 10-K 16 Mar 2020
2017 $28K +$31K 01 Jan 2017 31 Dec 2017 10-K 13 Mar 2019
2016 -$3K -$6K -200% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2018
2015 $3K -$15K -83.3% 01 Jan 2015 31 Dec 2015 10-K 17 Mar 2017
2014 $18K -$51K -73.9% 01 Jan 2014 31 Dec 2014 10-K 16 Mar 2016
2013 $69K -$11K -13.8% 01 Jan 2013 31 Dec 2013 10-K/A 17 Mar 2015
2012 $80K -$13K -14% 01 Jan 2012 31 Dec 2012 10-K 17 Mar 2014
2011 $93K -$37K -28.5% 01 Jan 2011 31 Dec 2011 10-K 22 Mar 2013
2010 $130K 01 Jan 2010 31 Dec 2010 10-K/A 14 Dec 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.