SONO TEK CORP Quarterly Income Tax Expense (Benefit) in USD from Q3 2010 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Sono Tek Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2010 to Q2 2024.
  • Sono Tek Corp Income Tax Expense (Benefit) for the quarter ending May 31, 2024 was $60.5K.
  • Sono Tek Corp Income Tax Expense (Benefit) for the twelve months ending May 31, 2024 was $385K, a 519% increase year-over-year.
  • Sono Tek Corp annual Income Tax Expense (Benefit) for 2023 was $303K, a 96.8% increase from 2022.
  • Sono Tek Corp annual Income Tax Expense (Benefit) for 2022 was $154K, a 57.4% decline from 2021.
  • Sono Tek Corp annual Income Tax Expense (Benefit) for 2021 was $362K, a 59.2% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $385K $60.5K +$81.8K Mar 1, 2024 May 31, 2024 10-Q 2024-07-11
Q1 2024 $303K -$17.8K -$58.4K -144% Dec 1, 2023 Feb 29, 2024 10-K 2024-05-23
Q4 2023 $362K $200K +$172K +611% Sep 1, 2023 Nov 30, 2023 10-Q 2024-01-16
Q3 2023 $189K $142K +$127K +861% Jun 1, 2023 Aug 31, 2023 10-Q 2023-10-12
Q2 2023 $62.2K -$21.4K -$91.8K -130% Mar 1, 2023 May 31, 2023 10-Q 2024-07-11
Q1 2023 $154K $40.6K -$6.96K -14.6% Dec 1, 2022 Feb 28, 2023 10-K 2024-05-23
Q4 2022 $161K $28.2K -$88.6K -75.9% Sep 1, 2022 Nov 30, 2022 10-Q 2024-01-16
Q3 2022 $250K $14.8K -$97.6K -86.8% Jun 1, 2022 Aug 31, 2022 10-Q 2023-10-12
Q2 2022 $347K $70.5K -$14.4K -17% Mar 1, 2022 May 31, 2022 10-Q 2023-07-13
Q1 2022 $362K $47.6K +$19.8K +71.1% Dec 1, 2021 Feb 28, 2022 10-K 2023-05-25
Q4 2021 $342K $117K -$15.5K -11.7% Sep 1, 2021 Nov 30, 2021 10-Q 2023-01-17
Q3 2021 $357K $112K +$87.2K +346% Jun 1, 2021 Aug 31, 2021 10-Q/A 2023-01-17
Q2 2021 $270K $84.9K +$43K +102% Mar 1, 2021 May 31, 2021 10-Q 2022-07-15
Q1 2021 $227K $27.8K -$54.9K -66.4% Dec 1, 2020 Feb 28, 2021 10-K 2022-05-24
Q4 2020 $282K $132K +$122K +1223% Sep 1, 2020 Nov 30, 2020 10-Q 2022-01-12
Q3 2020 $160K $25.2K +$18.2K +260% Jun 1, 2020 Aug 31, 2020 10-Q 2021-10-13
Q2 2020 $142K $41.9K +$35.6K +565% Mar 1, 2020 May 31, 2020 10-Q 2021-07-13
Q1 2020 $106K $82.7K +$90.5K Dec 1, 2019 Feb 29, 2020 10-K 2021-05-28
Q4 2019 $15.5K $10K +$7.43K +290% Sep 1, 2019 Nov 30, 2019 10-Q 2021-01-14
Q3 2019 $8.09K $7K -$497 -6.63% Jun 1, 2019 Aug 31, 2019 10-Q 2020-10-15
Q2 2019 $8.59K $6.3K -$11.3K -64.1% Mar 1, 2019 May 31, 2019 10-Q 2020-07-15
Q1 2019 $19.8K -$7.78K -$7.19K -1225% Dec 1, 2018 Feb 28, 2019 10-K 2020-05-29
Q4 2018 $27K $2.57K -$37.8K -93.6% Sep 1, 2018 Nov 30, 2018 10-Q 2020-01-14
Q3 2018 $64.8K $7.5K -$36.1K -82.8% Jun 1, 2018 Aug 31, 2018 10-Q 2019-10-15
Q2 2018 $101K $17.6K +$9.08K +107% Mar 1, 2018 May 31, 2018 10-Q 2019-07-15
Q1 2018 $91.9K -$587 Dec 1, 2017 Feb 28, 2018 10-K 2019-05-28
Q4 2017 $40.4K Sep 1, 2017 Nov 30, 2017 10-Q 2019-01-14
Q3 2017 $43.6K +$41.2K +1735% Jun 1, 2017 Aug 31, 2017 10-Q 2018-10-15
Q2 2017 $8.48K -$1.14K -11.9% Mar 1, 2017 May 31, 2017 10-Q 2018-07-16
Q3 2016 $101K $2.38K -$50.1K -95.5% Jun 1, 2016 Aug 31, 2016 10-Q 2017-10-16
Q2 2016 $151K $9.63K -$43.6K -81.9% Mar 1, 2016 May 31, 2016 10-Q 2017-07-17
Q1 2016 $195K $47.9K -$6.6K -12.1% Dec 1, 2015 Feb 29, 2016 10-K 2017-05-26
Q4 2015 $201K $41.1K -$35.2K -46.1% Sep 1, 2015 Nov 30, 2015 10-Q 2017-01-17
Q3 2015 $236K $52.5K -$21K -28.6% Jun 1, 2015 Aug 31, 2015 10-Q 2016-10-17
Q2 2015 $257K $53.2K +$38.1K +251% Mar 1, 2015 May 31, 2015 10-Q 2016-07-15
Q1 2015 $219K $54.5K +$104K Dec 1, 2014 Feb 28, 2015 10-K 2016-05-25
Q4 2014 $115K $76.3K -$17.1K -18.3% Sep 1, 2014 Nov 30, 2014 10-Q 2016-01-14
Q3 2014 $132K $73.5K +$6.63K +9.91% Jun 1, 2014 Aug 31, 2014 10-Q 2015-10-15
Q2 2014 $125K $15.1K -$5.04K -25% Mar 1, 2014 May 31, 2014 10-Q 2015-07-15
Q1 2014 $130K -$50K -$1.67K -3.45% Dec 1, 2013 Feb 28, 2014 10-K 2015-05-27
Q4 2013 $132K $93.4K +$79.8K +587% Sep 1, 2013 Nov 30, 2013 10-Q 2015-01-14
Q3 2013 $52.3K $66.9K +$114K Jun 1, 2013 Aug 31, 2013 10-Q 2014-10-15
Q2 2013 -$61.4K $20.2K +$13K +183% Mar 1, 2013 May 31, 2013 10-Q 2014-07-15
Q1 2013 -$74.4K -$48.4K +$243K +83.4% Dec 1, 2012 Feb 28, 2013 10-K 2014-05-28
Q4 2012 -$318K $13.6K +$12.8K +1671% Sep 1, 2012 Nov 30, 2012 10-Q 2014-01-14
Q3 2012 -$330K -$46.8K -$47.8K -4874% Jun 1, 2012 Aug 31, 2012 10-Q 2013-10-15
Q2 2012 -$283K $7.14K +$7.87K Mar 1, 2012 May 31, 2012 10-Q 2013-07-15
Q1 2012 -$291K -$292K Dec 1, 2011 Feb 29, 2012 10-K 2013-05-22
Q4 2011 $768 Sep 1, 2011 Nov 30, 2011 10-Q 2013-01-14
Q3 2011 $980 -$49K -98% Jun 1, 2011 Aug 31, 2011 10-Q/A 2012-10-12
Q2 2011 -$727 Mar 1, 2011 May 31, 2011 10-Q 2012-07-12
Q3 2010 $50K Jun 1, 2010 Aug 31, 2010 10-Q 2011-10-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.