Income Tax Expense (Benefit) of QUANTUM CORP /DE/ from 31 Mar 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
QUANTUM CORP /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • QUANTUM CORP /DE/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $590,000, a 743% increase year-over-year.
  • QUANTUM CORP /DE/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $1,116,000.
  • QUANTUM CORP /DE/ annual Income Tax Expense (Benefit) for 2024 was $821,000, a 15% increase from 2023.
  • QUANTUM CORP /DE/ annual Income Tax Expense (Benefit) for 2023 was $711,000, a 63% decline from 2022.
  • QUANTUM CORP /DE/ annual Income Tax Expense (Benefit) for 2022 was $1,940,000, a 45% increase 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 (%)

QUANTUM 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 $1,116,000 $590,000 +$520,000 +743% 01 Oct 2025 31 Dec 2025 10-Q 17 Feb 2026 2026 Q3
Q3 2025 $596,000 $157,000 -$213,000 -58% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025 2026 Q2
Q2 2025 $809,000 $223,000 -$12,000 -5.1% 01 Apr 2025 30 Jun 2025 10-Q 11 Sep 2025 2026 Q1
Q1 2025 $821,000 $146,000 +$1,008,000 01 Jan 2025 31 Mar 2025 10-K 26 Aug 2025 2025 FY
Q4 2024 $187,000 $70,000 -$440,000 -86% 01 Oct 2024 31 Dec 2024 10-Q 17 Feb 2026 2026 Q3
Q3 2024 $253,000 $370,000 -$163,000 -31% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025 2026 Q2
Q2 2024 $416,000 $235,000 -$295,000 -56% 01 Apr 2024 30 Jun 2024 10-Q 11 Sep 2025 2026 Q1
Q1 2024 $711,000 $862,000 -$1,238,000 -329% 01 Jan 2024 31 Mar 2024 10-K 26 Aug 2025 2025 FY
Q4 2023 $1,949,000 $510,000 -$183,000 -26% 01 Oct 2023 31 Dec 2023 10-Q 12 Feb 2025 2025 Q3
Q3 2023 $2,132,000 $533,000 +$72,000 +16% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2025 Q2
Q2 2023 $2,060,000 $530,000 +$120,000 +29% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024 2025 Q1
Q1 2023 $1,940,000 $376,000 +$713,000 01 Jan 2023 31 Mar 2023 10-K 28 Jun 2024 2024 FY
Q4 2022 $1,227,000 $693,000 -$561,000 -45% 01 Oct 2022 31 Dec 2022 10-Q 06 Sep 2024 2024 Q3
Q3 2022 $1,788,000 $461,000 +$50,000 +12% 01 Jul 2022 30 Sep 2022 10-Q 06 Sep 2024 2024 Q2
Q2 2022 $1,738,000 $410,000 +$397,000 +3054% 01 Apr 2022 30 Jun 2022 10-K 28 Jun 2024 2024 FY
Q1 2022 $1,341,000 $337,000 +$301,000 +47% 01 Jan 2022 31 Mar 2022 10-K 28 Jun 2024 2024 FY
Q4 2021 $1,040,000 $1,254,000 +$998,000 +390% 01 Oct 2021 31 Dec 2021 10-Q 02 Feb 2023 2023 Q3
Q3 2021 $42,000 $411,000 +$209,000 +103% 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022 2023 Q2
Q2 2021 $167,000 $13,000 -$406,000 -97% 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022 2023 Q1
Q1 2021 $239,000 $638,000 -$970,000 -292% 01 Jan 2021 31 Mar 2021 10-K 06 Jun 2023 2023 FY
Q4 2020 $1,209,000 $256,000 +$366,000 01 Oct 2020 31 Dec 2020 10-Q 09 Feb 2022 2022 Q3
Q3 2020 $843,000 $202,000 -$41,000 -17% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021 2022 Q2
Q2 2020 $884,000 $419,000 +$81,000 +24% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021 2022 Q1
Q1 2020 $803,000 $332,000 -$1,305,000 -80% 01 Jan 2020 31 Mar 2020 10-K 08 Jun 2022 2022 FY
Q4 2019 $2,108,000 $110,000 -$447,000 -133% 01 Oct 2019 31 Dec 2019 10-Q 27 Jan 2021 2021 Q3
Q3 2019 $2,555,000 $243,000 -$734,000 -75% 01 Jul 2019 30 Sep 2019 10-Q 28 Oct 2020 2021 Q2
Q2 2019 $3,289,000 $338,000 +$913,000 01 Apr 2019 30 Jun 2019 10-Q 05 Aug 2020 2021 Q1
Q1 2019 $2,376,000 $1,637,000 +$1,589,000 +3310% 01 Jan 2019 31 Mar 2019 10-K 06 Aug 2019 2019 FY
Q4 2018 $787,000 $337,000 +$2,464,000 01 Oct 2018 31 Dec 2018 10-Q 29 Jan 2020 2020 Q3
Q3 2018 $1,677,000 $977,000 +$749,000 +329% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019 2020 Q2
Q2 2018 $2,426,000 $575,000 +$687,000 +54% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019 2019 Q1
Q1 2018 $3,113,000 $48,000 -$891,000 -95% 01 Jan 2018 31 Mar 2018 10-K 06 Aug 2019 2019 FY
Q4 2017 $2,222,000 $2,127,000 -$2,422,000 -821% 01 Oct 2017 31 Dec 2017 10-Q 23 Aug 2019 2019 Q3
Q3 2017 $200,000 $228,000 +$183,000 +407% 01 Jul 2017 30 Sep 2017 10-Q 23 Aug 2019 2019 Q2
Q2 2017 $17,000 $1,262,000 -$1,639,000 -435% 01 Apr 2017 30 Jun 2017 10-K 06 Aug 2019 2019 FY
Q1 2017 $1,656,000 $939,000 +$873,000 +1323% 01 Jan 2017 31 Mar 2017 10-K 06 Aug 2019 2019 FY
Q4 2016 $783,000 $295,000 -$136,000 -32% 01 Oct 2016 31 Dec 2016 10-Q 03 Feb 2017 2017 Q3
Q3 2016 $919,000 $45,000 -$302,000 -87% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017 2017 Q2
Q2 2016 $1,221,000 $377,000 +$38,000 +11% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017 2017 Q1
Q1 2016 $1,183,000 $66,000 +$288,000 01 Jan 2016 31 Mar 2016 10-K 01 Jun 2017 2017 FY
Q4 2015 $895,000 $431,000 +$95,000 +28% 01 Oct 2015 31 Dec 2015 10-Q 03 Feb 2017 2017 Q3
Q3 2015 $800,000 $347,000 -$9,000 -2.5% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016 2017 Q2
Q2 2015 $809,000 $339,000 +$91,000 +37% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2017 Q1
Q1 2015 $718,000 $222,000 -$207,000 -1380% 01 Jan 2015 31 Mar 2015 10-K 01 Jun 2017 2017 FY
Q4 2014 $925,000 $336,000 +$28,000 +9.1% 01 Oct 2014 31 Dec 2014 10-Q 05 Feb 2016 2016 Q3
Q3 2014 $897,000 $356,000 -$178,000 -33% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2016 Q2
Q2 2014 $1,075,000 $248,000 -$142,000 -36% 01 Apr 2014 30 Jun 2014 10-Q 07 Aug 2015 2016 Q1
Q1 2014 $1,217,000 $15,000 +$41,000 +73% 01 Jan 2014 31 Mar 2014 10-K 03 Jun 2016 2016 FY
Q4 2013 $1,176,000 $308,000 -$40,000 -11% 01 Oct 2013 31 Dec 2013 10-Q 06 Feb 2015 2015 Q3
Q3 2013 $1,216,000 $534,000 +$164,000 +44% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014 2015 Q2
Q2 2013 $1,052,000 $390,000 -$109,000 -22% 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014 2015 Q1
Q1 2013 $1,161,000 $56,000 +$473,000 +89% 01 Jan 2013 31 Mar 2013 10-K 12 Jun 2015 2015 FY
Q4 2012 $688,000 $348,000 -$125,000 -26% 01 Oct 2012 31 Dec 2012 10-Q 07 Feb 2014 2013 Q3
Q3 2012 $813,000 $370,000 +$65,000 +21% 01 Jul 2012 30 Sep 2012 10-Q 12 Nov 2013 2013 Q2
Q2 2012 $748,000 $499,000 -$139,000 -22% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013 2013 Q1
Q1 2012 $887,000 $529,000 -$428,000 -424% 01 Jan 2012 31 Mar 2012 10-K 06 Jun 2014 2014 FY
Q4 2011 $1,315,000 $473,000 +$1,156,000 01 Oct 2011 31 Dec 2011 10-Q 08 Feb 2013 2012 Q3
Q3 2011 $159,000 $305,000 -$89,000 -23% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012 2012 Q2
Q2 2011 $248,000 $638,000 +$235,000 +58% 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012 2012 Q1
Q1 2011 $13,000 $101,000 01 Jan 2011 31 Mar 2011 10-K 07 Jun 2013 2012 FY
Q4 2010 $683,000 01 Oct 2010 31 Dec 2010 10-Q 09 Feb 2012 2011 Q3
Q3 2010 $394,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2011 Q2
Q2 2010 $403,000 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q1

QUANTUM CORP /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $821,000 +$110,000 +15% 01 Apr 2024 31 Mar 2025 10-K 26 Aug 2025 2025 FY
2023 $711,000 -$1,229,000 -63% 01 Apr 2023 31 Mar 2024 10-K 26 Aug 2025 2025 FY
2022 $1,940,000 +$599,000 +45% 01 Apr 2022 31 Mar 2023 10-K 28 Jun 2024 2024 FY
2021 $1,341,000 +$1,102,000 +461% 01 Apr 2021 31 Mar 2022 10-K 28 Jun 2024 2024 FY
2020 $239,000 -$564,000 -70% 01 Apr 2020 31 Mar 2021 10-K 06 Jun 2023 2023 FY
2019 $803,000 -$1,573,000 -66% 01 Apr 2019 31 Mar 2020 10-K 08 Jun 2022 2022 FY
2018 $2,376,000 +$5,489,000 01 Apr 2018 31 Mar 2019 10-K 26 May 2021 2021 FY
2017 $3,113,000 -$4,769,000 -288% 01 Apr 2017 31 Mar 2018 10-K 24 Jun 2020 2020 FY
2016 $1,656,000 +$473,000 +40% 01 Apr 2016 31 Mar 2017 10-K 06 Aug 2019 2019 FY
2015 $1,183,000 +$465,000 +65% 01 Apr 2015 31 Mar 2016 10-K 01 Jun 2017 2017 FY
2014 $718,000 -$499,000 -41% 01 Apr 2014 31 Mar 2015 10-K 01 Jun 2017 2017 FY
2013 $1,217,000 +$56,000 +4.8% 01 Apr 2013 31 Mar 2014 10-K 03 Jun 2016 2016 FY
2012 $1,161,000 +$274,000 +31% 01 Apr 2012 31 Mar 2013 10-K 12 Jun 2015 2015 FY
2011 $887,000 +$874,000 +6723% 01 Apr 2011 31 Mar 2012 10-K 06 Jun 2014 2014 FY
2010 $13,000 -$1,261,000 -99% 01 Apr 2010 31 Mar 2011 10-K 07 Jun 2013 2012 FY
2009 $1,274,000 01 Apr 2009 31 Mar 2010 10-K 14 Jun 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.