Current Federal Tax Expense (Benefit) of SCI Engineered Materials, Inc. from 31 Mar 2022 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
SCI Engineered Materials, Inc. quarterly and annual Current Federal Tax Expense (Benefit) in USD history and change rate from 31 Mar 2022 to 31 Dec 2025.
  • SCI Engineered Materials, Inc. Current Federal Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $94,566, a 201% decline year-over-year.
  • SCI Engineered Materials, Inc. Current Federal Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $227,213, a 53% decline year-over-year.
  • SCI Engineered Materials, Inc. annual Current Federal Tax Expense (Benefit) for 2025 was $227,213, a 53% decline from 2024.
  • SCI Engineered Materials, Inc. annual Current Federal Tax Expense (Benefit) for 2024 was $483,560, a 58% increase from 2023.
Source SEC data
View on sec.gov
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Change (%)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Change (%)

SCI Engineered Materials, Inc. Quarterly Current Federal Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $227,213 $94,566 -$188,589 -201% 01 Oct 2025 31 Dec 2025 10-K 17 Feb 2026 2025 FY
Q3 2025 $415,802 $138,627 +$40,664 +42% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $375,138 $99,012 -$44,562 -31% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $419,700 $84,140 -$63,860 -43% 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $483,560 $94,023 +$263,556 01 Oct 2024 31 Dec 2024 10-K 17 Feb 2026 2025 FY
Q3 2024 $220,004 $97,963 -$94,431 -49% 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025 2025 Q3
Q2 2024 $314,435 $143,574 +$6,214 +4.5% 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025 2025 Q2
Q1 2024 $308,221 $148,000 +$1,626 +1.1% 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025 2025 Q1
Q4 2023 $306,595 $169,533 01 Oct 2023 31 Dec 2023 10-K 14 Feb 2025 2024 FY
Q3 2023 $192,394 +$36,494 +23% 01 Jul 2023 30 Sep 2023 10-Q 01 Nov 2024 2024 Q3
Q2 2023 $137,360 +$61,260 +80% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024 2024 Q2
Q1 2023 $146,374 +$90,374 +161% 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024 2024 Q1
Q3 2022 $155,900 01 Jul 2022 30 Sep 2022 10-Q 27 Oct 2023 2023 Q3
Q2 2022 $76,100 01 Apr 2022 30 Jun 2022 10-Q 28 Jul 2023 2023 Q2
Q1 2022 $56,000 01 Jan 2022 31 Mar 2022 10-Q 01 May 2023 2023 Q1

SCI Engineered Materials, Inc. Annual Current Federal Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $227,213 -$256,347 -53% 01 Jan 2025 31 Dec 2025 10-K 17 Feb 2026 2025 FY
2024 $483,560 +$176,965 +58% 01 Jan 2024 31 Dec 2024 10-K 17 Feb 2026 2025 FY
2023 $306,595 01 Jan 2023 31 Dec 2023 10-K 14 Feb 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.