Income Tax Expense (Benefit) of TRIO-TECH INTERNATIONAL from 30 Sep 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
TRIO-TECH INTERNATIONAL quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2010 to 31 Dec 2025.
  • TRIO-TECH INTERNATIONAL Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $77,000, a 45% decline year-over-year.
  • TRIO-TECH INTERNATIONAL Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $119,000, a 78% decline year-over-year.
  • TRIO-TECH INTERNATIONAL annual Income Tax Expense (Benefit) for 2025 was $168,000, a 65% decline from 2024.
  • TRIO-TECH INTERNATIONAL annual Income Tax Expense (Benefit) for 2024 was $486,000, a 22% decline from 2023.
  • TRIO-TECH INTERNATIONAL annual Income Tax Expense (Benefit) for 2023 was $622,000, a 18% decline 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 (%)

TRIO-TECH INTERNATIONAL 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 $119,000 $77,000 -$62,000 -45% 01 Oct 2025 31 Dec 2025 10-Q 13 Feb 2026 2026 Q2
Q3 2025 $181,000 $64,000 +$13,000 +25% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025 2026 Q1
Q2 2025 $168,000 $28,000 -$240,000 -113% 01 Apr 2025 30 Jun 2025 10-K 19 Sep 2025 2025 FY
Q1 2025 $408,000 $6,000 -$136,000 -96% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025 2025 Q3
Q4 2024 $544,000 $139,000 +$44,000 +46% 01 Oct 2024 31 Dec 2024 10-Q 13 Feb 2026 2026 Q2
Q3 2024 $500,000 $51,000 +$14,000 +38% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025 2026 Q1
Q2 2024 $486,000 $212,000 +$64,000 +43% 01 Apr 2024 30 Jun 2024 10-K 19 Sep 2025 2025 FY
Q1 2024 $422,000 $142,000 +$134,000 +1675% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025 2025 Q3
Q4 2023 $288,000 $95,000 -$146,000 -61% 01 Oct 2023 31 Dec 2023 10-Q 13 Feb 2025 2025 Q2
Q3 2023 $434,000 $37,000 -$188,000 -84% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2025 Q1
Q2 2023 $622,000 $148,000 -$106,000 -42% 01 Apr 2023 30 Jun 2023 10-K 23 Sep 2024 2024 FY
Q1 2023 $728,000 $8,000 -$162,000 -95% 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024 2024 Q3
Q4 2022 $890,000 $241,000 +$88,000 +58% 01 Oct 2022 31 Dec 2022 10-Q 12 Feb 2024 2024 Q2
Q3 2022 $802,000 $225,000 +$45,000 +25% 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023 2024 Q1
Q2 2022 $757,000 $254,000 +$151,000 +147% 01 Apr 2022 30 Jun 2022 10-K 27 Sep 2023 2023 FY
Q1 2022 $606,000 $170,000 +$52,000 +44% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q3
Q4 2021 $554,000 $153,000 +$153,000 01 Oct 2021 31 Dec 2021 10-Q 10 Feb 2023 2023 Q2
Q3 2021 $401,000 $180,000 +$173,000 +2471% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022 2022 Q1
Q2 2021 $228,000 $103,000 01 Apr 2021 30 Jun 2021 10-K 23 Sep 2022 2022 FY
Q1 2021 $118,000 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022 2022 Q3
Q4 2020 $0 01 Oct 2020 31 Dec 2020 10-Q 14 Feb 2022 2022 Q2
Q3 2020 $7,000 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2022 Q1
Q2 2018 $987,000 $48,000 -$133,000 -156% 01 Apr 2018 30 Jun 2018 10-K 23 Sep 2019 2019 FY
Q1 2018 $1,120,000 $980,000 +$874,000 +825% 01 Jan 2018 31 Mar 2018 10-Q 18 May 2018 2018 Q3
Q4 2017 $246,000 $13,000 -$54,000 -81% 01 Oct 2017 31 Dec 2017 10-Q 12 Feb 2018 2018 Q2
Q3 2017 $300,000 $42,000 -$41,000 -49% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2017 2018 Q1
Q2 2017 $341,000 $85,000 +$16,000 +23% 01 Apr 2017 30 Jun 2017 10-K 25 Sep 2018 2018 FY
Q1 2017 $325,000 $106,000 +$91,000 +607% 01 Jan 2017 31 Mar 2017 10-Q 18 May 2018 2018 Q3
Q4 2016 $234,000 $67,000 -$19,000 -22% 01 Oct 2016 31 Dec 2016 10-Q 12 Feb 2018 2018 Q2
Q3 2016 $253,000 $83,000 +$16,000 +24% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017 2018 Q1
Q2 2016 $237,000 $69,000 -$182,000 -73% 01 Apr 2016 30 Jun 2016 10-K 20 Sep 2017 2017 FY
Q1 2016 $419,000 $15,000 -$155,000 -91% 01 Jan 2016 31 Mar 2016 10-Q 11 May 2017 2017 Q3
Q4 2015 $574,000 $86,000 -$46,000 -35% 01 Oct 2015 31 Dec 2015 10-Q 10 Feb 2017 2017 Q2
Q3 2015 $620,000 $67,000 +$113,000 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016 2017 Q1
Q2 2015 $507,000 $251,000 +$329,000 01 Apr 2015 30 Jun 2015 10-K 28 Sep 2016 2016 FY
Q1 2015 $178,000 $170,000 +$354,000 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016 2016 Q3
Q4 2014 $176,000 $132,000 +$171,000 01 Oct 2014 31 Dec 2014 10-Q 10 Feb 2016 2016 Q2
Q3 2014 $347,000 $46,000 -$3,000 -7% 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015 2016 Q1
Q2 2014 $344,000 $78,000 +$58,000 +43% 01 Apr 2014 30 Jun 2014 10-K 28 Sep 2015 2015 FY
Q1 2014 $402,000 $184,000 -$212,000 -757% 01 Jan 2014 31 Mar 2014 10-Q 13 May 2015 2015 Q3
Q4 2013 $190,000 $39,000 -$11,000 -39% 01 Oct 2013 31 Dec 2013 10-Q 17 Feb 2015 2015 Q2
Q3 2013 $179,000 $43,000 +$81,000 +65% 01 Jul 2013 30 Sep 2013 10-Q 18 Nov 2014 2015 Q1
Q2 2013 $260,000 $136,000 -$184,000 -383% 01 Apr 2013 30 Jun 2013 10-K 09 Oct 2014 2014 FY
Q1 2013 $76,000 $28,000 +$42,000 01 Jan 2013 31 Mar 2013 10-Q 14 May 2013 2013 Q3
Q4 2012 $118,000 $28,000 +$108,000 +79% 01 Oct 2012 31 Dec 2012 10-Q 14 May 2014 2014 Q3
Q3 2012 $226,000 $124,000 -$161,000 -435% 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013 2014 Q1
Q2 2012 $65,000 $48,000 -$113,838 -70% 01 Apr 2012 30 Jun 2012 10-K 27 Sep 2013 2013 FY
Q1 2012 $48,838 $14,000 -$51,000 -138% 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013 2013 Q3
Q4 2011 $99,838 $136,000 -$136,162 01 Oct 2011 31 Dec 2011 10-Q 14 Feb 2013 2013 Q2
Q3 2011 $236,000 $37,000 +$41,000 01 Jul 2011 30 Sep 2011 10-Q/A 20 Nov 2012 2013 Q1
Q2 2011 $195,000 $161,838 01 Apr 2011 30 Jun 2011 10-K 09 Oct 2012 2012 FY
Q1 2011 $37,000 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012 2012 Q3
Q4 2010 $162* 01 Oct 2010 31 Dec 2010 10-Q 14 Feb 2012 2012 Q2
Q3 2010 $4,000 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011 2012 Q1

TRIO-TECH INTERNATIONAL Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $168,000 -$318,000 -65% 01 Jul 2024 30 Jun 2025 10-K 19 Sep 2025 2025 FY
2024 $486,000 -$136,000 -22% 01 Jul 2023 30 Jun 2024 10-K 19 Sep 2025 2025 FY
2023 $622,000 -$135,000 -18% 01 Jul 2022 30 Jun 2023 10-K 23 Sep 2024 2024 FY
2022 $757,000 +$529,000 +232% 01 Jul 2021 30 Jun 2022 10-K 27 Sep 2023 2023 FY
2021 $228,000 +$240,000 01 Jul 2020 30 Jun 2021 10-K 23 Sep 2022 2022 FY
2020 $12,000 +$30,000 +71% 01 Jul 2019 30 Jun 2020 10-K 01 Oct 2021 2021 FY
2019 $42,000 -$1,029,000 -104% 01 Jul 2018 30 Jun 2019 10-K 23 Sep 2020 2020 FY
2018 $987,000 +$646,000 +189% 01 Jul 2017 30 Jun 2018 10-K 23 Sep 2019 2019 FY
2017 $341,000 +$104,000 +44% 01 Jul 2016 30 Jun 2017 10-K 25 Sep 2018 2018 FY
2016 $237,000 -$270,000 -53% 01 Jul 2015 30 Jun 2016 10-K 20 Sep 2017 2017 FY
2015 $507,000 +$851,000 01 Jul 2014 30 Jun 2015 10-K 28 Sep 2016 2016 FY
2014 $344,000 -$84,000 -32% 01 Jul 2013 30 Jun 2014 10-K 28 Sep 2015 2015 FY
2013 $260,000 -$195,000 -300% 01 Jul 2012 30 Jun 2013 10-K 09 Oct 2014 2014 FY
2012 $65,000 -$260,000 -133% 01 Jul 2011 30 Jun 2012 10-K 27 Sep 2013 2013 FY
2011 $195,000 01 Jul 2010 30 Jun 2011 10-K 09 Oct 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.