Income Tax Expense (Benefit) in USD of U S GLOBAL INVESTORS INC from 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: U S GLOBAL INVESTORS INC quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
U S GLOBAL INVESTORS INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $337K, a 179% increase year-over-year.
U S GLOBAL INVESTORS INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $288K, a 62.5% decline year-over-year.
U S GLOBAL INVESTORS INC annual Income Tax Expense (Benefit) for 2025 was $72K, a 87.6% decline from 2024.
U S GLOBAL INVESTORS INC annual Income Tax Expense (Benefit) for 2024 was $582K, a 37.7% decline from 2023.
U S GLOBAL INVESTORS INC annual Income Tax Expense (Benefit) for 2023 was $934K, a 38.9% decline from 2022.

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 (%)

U S GLOBAL INVESTORS INC Quarterly Income Tax Expense (Benefit) (USD)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q3 2025	$288K	$337K	+$216K	+179%	01 Jul 2025	30 Sep 2025	10-Q	12 Nov 2025
Q2 2025	$72K	-$156K	-$292K	-215%	01 Apr 2025	30 Jun 2025	10-K	08 Sep 2025
Q1 2025	$364K	$137K	+$62K	+82.7%	01 Jan 2025	31 Mar 2025	10-Q	09 May 2025
Q4 2024	$302K	-$30K	-$466K	-107%	01 Oct 2024	31 Dec 2024	10-Q	12 Feb 2025
Q3 2024	$768K	$121K	+$186K		01 Jul 2024	30 Sep 2024	10-Q	12 Nov 2025
Q2 2024	$582K	$136K	-$100K	-42.4%	01 Apr 2024	30 Jun 2024	10-K	08 Sep 2025
Q1 2024	$682K	$75K	-$251K	-77%	01 Jan 2024	31 Mar 2024	10-Q	09 May 2025
Q4 2023	$933K	$436K	+$197K	+82.4%	01 Oct 2023	31 Dec 2023	10-Q	12 Feb 2025
Q3 2023	$736K	-$65K	-$198K	-149%	01 Jul 2023	30 Sep 2023	10-Q	07 Nov 2024
Q2 2023	$934K	$236K	-$85K	-26.5%	01 Apr 2023	30 Jun 2023	10-K	10 Sep 2024
Q1 2023	$1.02M	$326K	+$572K		01 Jan 2023	31 Mar 2023	10-Q	09 May 2024
Q4 2022	$447K	$239K	-$700K	-74.5%	01 Oct 2022	31 Dec 2022	10-Q	08 Feb 2024
Q3 2022	$1.15M	$133K	-$381K	-74.1%	01 Jul 2022	30 Sep 2022	10-Q	14 Dec 2023
Q2 2022	$1.53M	$321K	+$3.02M		01 Apr 2022	30 Jun 2022	10-K	16 Nov 2023
Q1 2022	-$1.49M	-$246K	-$3.32M	-108%	01 Jan 2022	31 Mar 2022	10-Q	23 Jun 2023
Q4 2021	$1.84M	$939K	-$4.13M	-81.5%	01 Oct 2021	31 Dec 2021	10-Q	09 Jun 2023
Q3 2021	$5.96M	$514K	+$484K	+1613%	01 Jul 2021	30 Sep 2021	10-Q/A	24 May 2023
Q2 2021	$5.48M	-$2.7M	-$2.69M	-269400%	01 Apr 2021	30 Jun 2021	10-K/A	19 May 2023
Q1 2021	$8.17M	$3.08M	+$3M	+4004%	01 Jan 2021	31 Mar 2021	10-Q	09 May 2022
Q4 2020	$5.17M	$5.06M	+$5.09M		01 Oct 2020	31 Dec 2020	10-Q	17 Feb 2022
Q3 2020	$79K	$30K	+$254K		01 Jul 2020	30 Sep 2020	10-Q/A	27 Jan 2022
Q2 2020	-$175K	-$1K	+$422K	+99.8%	01 Apr 2020	30 Jun 2020	10-K	08 Dec 2021
Q1 2020	-$597K	$75K	-$471K	-86.3%	01 Jan 2020	31 Mar 2020	10-Q/A	18 Nov 2021
Q4 2019	-$126K	-$25K	+$719K	+96.6%	01 Oct 2019	31 Dec 2019	10-Q	04 Feb 2021
Q3 2019	-$845K	-$224K	+$132K	+37.1%	01 Jul 2019	30 Sep 2019	10-Q	05 Nov 2020
Q2 2019	-$977K	-$423K	-$336K	-386%	01 Apr 2019	30 Jun 2019	10-K	10 Sep 2020
Q1 2019	-$641K	$546K	+$714K		01 Jan 2019	31 Mar 2019	10-Q	14 May 2020
Q4 2018	-$1.36M	-$744K	-$1.19M	-268%	01 Oct 2018	31 Dec 2018	10-Q	11 Feb 2020
Q3 2018	-$169K	-$356K	-$366K	-3660%	01 Jul 2018	30 Sep 2018	10-Q	07 Nov 2019
Q2 2018	$197K	-$87K	-$91K	-2275%	01 Apr 2018	30 Jun 2018	10-K	05 Sep 2019
Q1 2018	$288K	-$168K	-$171K	-5700%	01 Jan 2018	31 Mar 2018	10-Q	09 May 2019
Q4 2017	$459K	$442K	+$452K		01 Oct 2017	31 Dec 2017	10-Q	12 Feb 2019
Q3 2017	$7K	$10K	-$10K	-50%	01 Jul 2017	30 Sep 2017	10-Q	08 Nov 2018
Q2 2017	$17K	$4K	+$5K		01 Apr 2017	30 Jun 2017	10-K	12 Sep 2017
Q1 2017	$12K	$3K	+$19K		01 Jan 2017	31 Mar 2017	10-Q	10 May 2018
Q4 2016	-$7K	-$10K	-$10K		01 Oct 2016	31 Dec 2016	10-Q	14 Feb 2018
Q3 2016	$3K	$20K	+$9K	+81.8%	01 Jul 2016	30 Sep 2016	10-Q	09 Nov 2017
Q2 2016	-$6K	-$1K	-$801K	-100%	01 Apr 2016	30 Jun 2016	10-K	12 Sep 2017
Q1 2016	$795K	-$16K	-$42K	-162%	01 Jan 2016	31 Mar 2016	10-K	12 Sep 2017
Q4 2015	$837K	$0	-$3K	-100%	01 Oct 2015	31 Dec 2015	10-K	12 Sep 2017
Q3 2015	$840K	$11K	+$18K		01 Jul 2015	30 Sep 2015	10-K	12 Sep 2017
Q2 2015	$822K	$800K	+$851K		01 Apr 2015	30 Jun 2015	10-K	14 Sep 2016
Q1 2015	-$29K	$26K	+$12K	+85.7%	01 Jan 2015	31 Mar 2015	10-K	14 Sep 2016
Q4 2014	-$41K	$3K	+$469K		01 Oct 2014	31 Dec 2014	10-K	14 Sep 2016
Q3 2014	-$510K	-$7K	+$7K	+50%	01 Jul 2014	30 Sep 2014	10-K	14 Sep 2016
Q2 2014	-$517K	-$51K	+$142K	+73.6%	01 Apr 2014	30 Jun 2014	10-K	17 Sep 2015
Q1 2014	-$659K	$14K	-$70K	-83.3%	01 Jan 2014	31 Mar 2014	10-K	17 Sep 2015
Q4 2013	-$589K	-$466K	-$611K	-421%	01 Oct 2013	31 Dec 2013	10-K	17 Sep 2015
Q3 2013	$22K	-$14K	-$78K	-122%	01 Jul 2013	30 Sep 2013	10-K	17 Sep 2015
Q2 2013	$100K	-$193K	-$243K	-488%	01 Apr 2013	30 Jun 2013	10-K	27 Aug 2014
Q1 2013	$343K	$84K	-$224K	-72.8%	01 Jan 2013	31 Mar 2013	10-K	27 Aug 2014
Q4 2012	$567K	$145K	-$108K	-42.8%	01 Oct 2012	31 Dec 2012	10-K	27 Aug 2014
Q3 2012	$675K	$64K	-$349K	-84.5%	01 Jul 2012	30 Sep 2012	10-K	27 Aug 2014
Q2 2012	$1.02M	$49.7K	-$789K	-94.1%	01 Apr 2012	30 Jun 2012	10-K	27 Aug 2014
Q1 2012	$1.81M	$308K	-$1.05M	-77.3%	01 Jan 2012	31 Mar 2012	10-Q	08 May 2013
Q4 2011	$2.86M	$253K	-$1.06M	-80.7%	01 Oct 2011	31 Dec 2011	10-Q	07 Feb 2013
Q3 2011	$3.92M	$413K	-$281K	-40.5%	01 Jul 2011	30 Sep 2011	10-Q	07 Nov 2012
Q2 2011	$4.2M	$838K			01 Apr 2011	30 Jun 2011	10-K	28 Aug 2013
Q1 2011		$1.36M			01 Jan 2011	31 Mar 2011	10-Q	03 May 2012
Q4 2010		$1.31M			01 Oct 2010	31 Dec 2010	10-Q	01 Feb 2012
Q3 2010		$694K			01 Jul 2010	30 Sep 2010	10-Q	04 Nov 2011

U S GLOBAL INVESTORS INC Annual Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
2025	$72K	-$510K	-87.6%	01 Jul 2024	30 Jun 2025	10-K	08 Sep 2025
2024	$582K	-$352K	-37.7%	01 Jul 2023	30 Jun 2024	10-K	08 Sep 2025
2023	$934K	-$594K	-38.9%	01 Jul 2022	30 Jun 2023	10-K	10 Sep 2024
2022	$1.53M	-$3.95M	-72.1%	01 Jul 2021	30 Jun 2022	10-K	16 Nov 2023
2021	$5.48M	+$5.65M		01 Jul 2020	30 Jun 2021	10-K/A	19 May 2023
2020	-$175K	+$802K	+82.1%	01 Jul 2019	30 Jun 2020	10-K	08 Dec 2021
2019	-$977K	-$1.17M	-596%	01 Jul 2018	30 Jun 2019	10-K	10 Sep 2020
2018	$197K	+$180K	+1059%	01 Jul 2017	30 Jun 2018	10-K	05 Sep 2019
2017	$17K	+$23K		01 Jul 2016	30 Jun 2017	10-K	06 Sep 2018
2016	-$6K	-$828K	-101%	01 Jul 2015	30 Jun 2016	10-K	12 Sep 2017
2015	$822K	+$1.3M		01 Jul 2014	30 Jun 2015	10-K	12 Sep 2017
2014	-$475K	-$575K	-575%	01 Jul 2013	30 Jun 2014	10-K	14 Sep 2016
2013	$100K	-$924K	-90.2%	01 Jul 2012	30 Jun 2013	10-K	17 Sep 2015
2012	$1.02M	-$3.17M	-75.6%	01 Jul 2011	30 Jun 2012	10-K	27 Aug 2014
2011	$4.2M	+$1.04M	+32.9%	01 Jul 2010	30 Jun 2011	10-K	28 Aug 2013
2010	$3.16M			01 Jul 2009	30 Jun 2010	10-K	30 Aug 2012

* An asterisk sign (*) next to the value indicates that the value is likely invalid.