Income Tax Expense (Benefit) in USD of CSP INC /MA/ 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
CSP INC /MA/ quarterly and annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q2 2025.
  • CSP INC /MA/ Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $751,000, a 901% decline year-over-year.
  • CSP INC /MA/ Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $1,715,000, a 257% decline year-over-year.
  • CSP INC /MA/ annual Income Tax Expense (Benefit) for 2024 was $93,000, a 80% increase from 2023.
  • CSP INC /MA/ annual Income Tax Expense (Benefit) for 2023 was $469,000, a 1038% decline from 2022.
  • CSP INC /MA/ annual Income Tax Expense (Benefit) for 2022 was $50,000, a 89% 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 (%)

CSP INC /MA/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $1,715,000 $751,000 -$676,000 -901% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2025 Q3
Q1 2025 $1,039,000 $683,000 -$818,000 -606% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q2
Q4 2024 $221,000 $115,000 -$128,000 -985% 01 Oct 2024 31 Dec 2024 10-Q 10 Feb 2025 2025 Q1
Q3 2024 $93,000 $166,000 -$1,185,000 -116% 01 Jul 2024 30 Sep 2024 10-K 20 Dec 2024 2024 FY
Q2 2024 $1,092,000 $75,000 +$1,617,000 +96% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025 2025 Q3
Q1 2024 $525,000 $135,000 +$64,000 +90% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q2
Q4 2023 $589,000 $13,000 -$120,000 -90% 01 Oct 2023 31 Dec 2023 10-Q 10 Feb 2025 2025 Q1
Q3 2023 $469,000 $1,019,000 +$997,000 +4532% 01 Jul 2023 30 Sep 2023 10-K 20 Dec 2024 2024 FY
Q2 2023 $1,466,000 $1,692,000 -$1,703,000 -15482% 01 Apr 2023 30 Jun 2023 10-Q 19 Aug 2024 2024 Q3
Q1 2023 $237,000 $71,000 +$66,000 +1320% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q2
Q4 2022 $171,000 $133,000 +$121,000 +1008% 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024 2024 Q1
Q3 2022 $50,000 $22,000 +$446,000 01 Jul 2022 30 Sep 2022 10-K 13 Dec 2023 2023 FY
Q2 2022 $396,000 $11,000 -$24,000 -69% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q3
Q1 2022 $372,000 $5,000 -$718,000 -99% 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023 2023 Q2
Q4 2021 $346,000 $12,000 -$98,000 -89% 01 Oct 2021 31 Dec 2021 10-Q 09 Feb 2023 2023 Q1
Q3 2021 $444,000 $424,000 +$301,000 +42% 01 Jul 2021 30 Sep 2021 10-K 08 Dec 2022 2022 FY
Q2 2021 $143,000 $35,000 +$25,000 +250% 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022 2022 Q3
Q1 2021 $118,000 $723,000 -$446,000 -38% 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022 2022 Q2
Q4 2020 $564,000 $110,000 +$180,000 01 Oct 2020 31 Dec 2020 10-Q 09 Feb 2022 2022 Q1
Q3 2020 $384,000 $725,000 -$1,120,000 -284% 01 Jul 2020 30 Sep 2020 10-K 08 Dec 2021 2021 FY
Q2 2020 $1,504,000 $10,000 +$336,000 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021 2021 Q3
Q1 2020 $1,168,000 $1,169,000 +$1,311,000 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021 2021 Q2
Q4 2019 $143,000 $70,000 -$72,000 -3600% 01 Oct 2019 31 Dec 2019 10-Q 11 Feb 2021 2021 Q1
Q3 2019 $71,000 $395,000 +$715,000 01 Jul 2019 30 Sep 2019 10-K 28 Dec 2020 2020 FY
Q2 2019 $786,000 $326,000 -$575,000 -231% 01 Apr 2019 30 Jun 2019 10-Q 11 Aug 2020 2020 Q3
Q1 2019 $211,000 $142,000 +$58,000 +29% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020 2020 Q2
Q4 2018 $269,000 $2,000 -$1,151,000 -100% 01 Oct 2018 31 Dec 2018 10-Q 12 Feb 2020 2020 Q1
Q3 2018 $882,000 $320,000 -$893,000 -156% 01 Jul 2018 30 Sep 2018 10-K 10 Dec 2019 2019 FY
Q2 2018 $1,775,000 $249,000 -$144,000 -37% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019 2019 Q3
Q1 2018 $1,919,000 $200,000 -$411,000 -195% 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q2
Q4 2017 $2,330,000 $1,153,000 +$1,168,000 01 Oct 2017 31 Dec 2017 10-Q 13 Feb 2019 2019 Q1
Q3 2017 $1,162,000 $573,000 +$443,000 +341% 01 Jul 2017 30 Sep 2017 10-K 27 Dec 2018 2018 FY
Q2 2017 $719,000 $393,000 -$127,000 -24% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018 2018 Q3
Q1 2017 $846,000 $211,000 -$47,000 -18% 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q2
Q4 2016 $893,000 $15,000 -$103,000 -117% 01 Oct 2016 31 Dec 2016 10-Q 14 Feb 2018 2018 Q1
Q3 2016 $996,000 $130,000 -$373,000 -74% 01 Jul 2016 30 Sep 2016 10-K 22 Dec 2017 2017 FY
Q2 2016 $1,369,000 $520,000 +$187,000 +56% 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017 2017 Q3
Q1 2016 $1,182,000 $258,000 +$351,000 01 Jan 2016 31 Mar 2016 10-Q 24 May 2017 2017 Q2
Q4 2015 $831,000 $88,000 +$605,000 01 Oct 2015 31 Dec 2015 10-Q 23 Feb 2017 2017 Q1
Q3 2015 $226,000 $503,000 +$432,000 +608% 01 Jul 2015 30 Sep 2015 10-K 13 Jan 2017 2016 FY
Q2 2015 $206,000 $333,000 +$369,000 01 Apr 2015 30 Jun 2015 10-Q 19 Aug 2016 2016 Q3
Q1 2015 $575,000 $93,000 -$211,000 -179% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016 2016 Q2
Q4 2014 $364,000 $517,000 -$485,000 -1516% 01 Oct 2014 31 Dec 2014 10-Q 16 Feb 2016 2016 Q1
Q3 2014 $121,000 $71,000 +$137,000 01 Jul 2014 30 Sep 2014 10-K 24 Dec 2015 2015 FY
Q2 2014 $16,000 $36,000 +$151,000 +81% 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015 2015 Q3
Q1 2014 $167,000 $118,000 -$339,000 -74% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015 2015 Q2
Q4 2013 $172,000 $32,000 -$149,000 -127% 01 Oct 2013 31 Dec 2013 10-Q 13 Feb 2015 2014 Q1
Q3 2013 $321,000 $66,000 +$2,533,000 +97% 01 Jul 2013 30 Sep 2013 10-K 23 Dec 2014 2014 FY
Q2 2013 $2,212,000 $187,000 -$586,000 -147% 01 Apr 2013 30 Jun 2013 10-Q 13 Aug 2014 2014 Q3
Q1 2013 $1,626,000 $457,000 +$266,000 +139% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014 2014 Q2
Q4 2012 $1,892,000 $117,000 -$152,000 -57% 01 Oct 2012 31 Dec 2012 10-Q 14 Feb 2014 2014 Q1
Q3 2012 $1,740,000 $2,599,000 -$2,658,000 -4505% 01 Jul 2012 30 Sep 2012 10-K 24 Dec 2013 2013 FY
Q2 2012 $918,000 $399,000 +$489,000 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013 2013 Q3
Q1 2012 $429,000 $191,000 +$47,000 +33% 01 Jan 2012 31 Mar 2012 10-Q 13 May 2013 2013 Q2
Q4 2011 $382,000 $269,000 +$36,000 +15% 01 Oct 2011 31 Dec 2011 10-Q 14 Feb 2013 2013 Q1
Q3 2011 $346,000 $59,000 01 Jul 2011 30 Sep 2011 10-K 20 Dec 2012 2012 FY
Q2 2011 $90,000 -$117,000 -433% 01 Apr 2011 30 Jun 2011 10-Q 10 Aug 2012 2012 Q3
Q1 2011 $144,000 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012 2012 Q2
Q4 2010 $233,000 01 Oct 2010 31 Dec 2010 10-Q 13 Feb 2012 2012 Q1
Q2 2010 $27,000 01 Apr 2010 30 Jun 2010 10-Q/A 02 Mar 2012 2011 Q3

CSP INC /MA/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $93,000 +$376,000 +80% 01 Oct 2023 30 Sep 2024 10-K 20 Dec 2024 2024 FY
2023 $469,000 -$519,000 -1038% 01 Oct 2022 30 Sep 2023 10-K 20 Dec 2024 2024 FY
2022 $50,000 -$394,000 -89% 01 Oct 2021 30 Sep 2022 10-K 13 Dec 2023 2023 FY
2021 $444,000 +$60,000 +16% 01 Oct 2020 30 Sep 2021 10-K 08 Dec 2022 2022 FY
2020 $384,000 +$455,000 01 Oct 2019 30 Sep 2020 10-K 08 Dec 2021 2021 FY
2019 $71,000 -$953,000 -108% 01 Oct 2018 30 Sep 2019 10-K 28 Dec 2020 2020 FY
2018 $882,000 -$280,000 -24% 01 Oct 2017 30 Sep 2018 10-K 10 Dec 2019 2019 FY
2017 $1,162,000 +$166,000 +17% 01 Oct 2016 30 Sep 2017 10-K 27 Dec 2018 2018 FY
2016 $996,000 +$770,000 +341% 01 Oct 2015 30 Sep 2016 10-K 22 Dec 2017 2017 FY
2015 $226,000 +$105,000 +87% 01 Oct 2014 30 Sep 2015 10-K 13 Jan 2017 2016 FY
2014 $121,000 -$200,000 -62% 01 Oct 2013 30 Sep 2014 10-K 24 Dec 2015 2015 FY
2013 $321,000 +$2,061,000 01 Oct 2012 30 Sep 2013 10-K 23 Dec 2014 2014 FY
2012 $1,740,000 -$2,086,000 -603% 01 Oct 2011 30 Sep 2012 10-K 24 Dec 2013 2013 FY
2011 $346,000 +$111,000 +47% 01 Oct 2010 30 Sep 2011 10-K 20 Dec 2012 2012 FY
2010 $235,000 01 Oct 2009 30 Sep 2010 10-K 13 Jan 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.