SONO TEK CORP Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $303K +$149K +96.8% Mar 1, 2023 Feb 29, 2024 10-K 2024-05-23
2022 $154K -$208K -57.4% Mar 1, 2022 Feb 28, 2023 10-K 2024-05-23
2021 $362K +$134K +59.2% Mar 1, 2021 Feb 28, 2022 10-K 2023-05-25
2020 $227K +$121K +114% Mar 1, 2020 Feb 28, 2021 10-K 2022-05-24
2019 $106K +$86.2K +434% Mar 1, 2019 Feb 29, 2020 10-K 2021-05-28
2018 $19.8K -$72K -78.4% Mar 1, 2018 Feb 28, 2019 10-K 2020-05-29
2017 $91.9K +$111K Mar 1, 2017 Feb 28, 2018 10-K 2019-05-28
2016 -$19.4K -$214K -110% Mar 1, 2016 Feb 28, 2017 10-K 2018-05-24
2015 $195K -$24.7K -11.3% Mar 1, 2015 Feb 29, 2016 10-K 2017-05-26
2014 $219K +$88.9K +68.2% Mar 1, 2014 Feb 28, 2015 10-K 2016-05-25
2013 $130K +$205K Mar 1, 2013 Feb 28, 2014 10-K 2015-05-27
2012 -$74.4K +$216K +74.4% Mar 1, 2012 Feb 28, 2013 10-K 2014-05-28
2011 -$291K -$305K -2104% Mar 1, 2011 Feb 29, 2012 10-K 2013-05-22
2010 $14.5K Mar 1, 2010 Feb 28, 2011 10-K 2012-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.