Income Tax Expense (Benefit) of INNOVATIVE SOLUTIONS & SUPPORT INC from 30 Jun 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
INNOVATIVE SOLUTIONS & SUPPORT INC quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • INNOVATIVE SOLUTIONS & SUPPORT INC Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $1,805,490, a 872% increase year-over-year.
  • INNOVATIVE SOLUTIONS & SUPPORT INC Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $5,943,560, a 241% increase year-over-year.
  • INNOVATIVE SOLUTIONS & SUPPORT INC annual Income Tax Expense (Benefit) for 2025 was $4,323,803, a 133% increase from 2024.
  • INNOVATIVE SOLUTIONS & SUPPORT INC annual Income Tax Expense (Benefit) for 2024 was $1,853,180, a 15% increase from 2023.
  • INNOVATIVE SOLUTIONS & SUPPORT INC annual Income Tax Expense (Benefit) for 2023 was $1,607,517, a 12% 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 (%)

INNOVATIVE SOLUTIONS & SUPPORT INC 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 $5,943,560 $1,805,490 +$1,619,757 +872% 01 Oct 2025 31 Dec 2025 10-Q 13 Feb 2026 2026 Q1
Q3 2025 $4,323,803 $2,205,100 +$1,303,381 +145% 01 Jul 2025 30 Sep 2025 10-K 23 Dec 2025 2025 FY
Q2 2025 $3,020,422 $667,682 +$337,171 +102% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2025 Q3
Q1 2025 $2,683,251 $1,265,288 +$939,352 +288% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q2
Q4 2024 $1,743,899 $185,733 -$109,281 -37% 01 Oct 2024 31 Dec 2024 10-Q 13 Feb 2026 2026 Q1
Q3 2024 $1,853,180 $901,719 +$171,517 +23% 01 Jul 2024 30 Sep 2024 10-K 23 Dec 2025 2025 FY
Q2 2024 $1,681,663 $330,511 -$9,447 -2.8% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025 2025 Q3
Q1 2024 $1,691,110 $325,936 +$15,512 +5% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q2
Q4 2023 $1,675,598 $295,014 +$68,081 +30% 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2025 2025 Q1
Q3 2023 $1,607,517 $730,202 -$31,266 -4.1% 01 Jul 2023 30 Sep 2023 10-K 23 Dec 2025 2025 FY
Q2 2023 $1,638,783 $339,958 -$18,805 -5.2% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024 2024 Q3
Q1 2023 $1,657,588 $310,424 -$79,686 -20% 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024 2024 Q2
Q4 2022 $1,737,274 $226,933 -$80,557 -26% 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024 2024 Q1
Q3 2022 $1,817,831 $761,468 +$405,899 +114% 01 Jul 2022 30 Sep 2022 10-K 30 Dec 2024 2024 FY
Q2 2022 $1,411,932 $358,763 +$1,831,777 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023 2023 Q3
Q1 2022 $419,845 $390,110 +$369,945 +1835% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023 2023 Q2
Q4 2021 $789,790 $307,490 +$297,993 +3138% 01 Oct 2021 31 Dec 2021 10-Q 14 Feb 2023 2023 Q1
Q3 2021 $1,087,783 $355,569 +$1,142,566 01 Jul 2021 30 Sep 2021 10-K 12 Jan 2024 2023 FY
Q2 2021 $2,230,349 $1,473,014 -$1,481,630 -17196% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022 2022 Q3
Q1 2021 $748,719 $20,165 +$329,567 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022 2022 Q2
Q4 2020 $1,078,286 $9,497 +$9,497 01 Oct 2020 31 Dec 2020 10-Q 11 Feb 2022 2022 Q1
Q3 2020 $1,087,783 $786,997 -$781,008 -13041% 01 Jul 2020 30 Sep 2020 10-K 12 Jan 2024 2023 FY
Q2 2020 $306,775 $8,616 +$8,616 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021 2021 Q3
Q1 2020 $315,391 $309,402 -$317,196 -4070% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021 2021 Q2
Q4 2019 $1,805 $0 $0 01 Oct 2019 31 Dec 2019 10-Q 12 Feb 2021 2021 Q1
Q3 2019 $1,805 $5,989 -$7,720 -446% 01 Jul 2019 30 Sep 2019 10-K 22 Dec 2021 2021 FY
Q2 2019 $9,525 $0 -$101 01 Apr 2019 30 Jun 2019 10-Q 10 Aug 2020 2020 Q3
Q1 2019 $9,626 $7,794 -$192,911 -96% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020 2020 Q2
Q4 2018 $202,537 $0 +$138,886 01 Oct 2018 31 Dec 2018 10-Q 07 Feb 2020 2020 Q1
Q3 2018 $63,651 $1,731 +$51,031 01 Jul 2018 30 Sep 2018 10-K 22 Dec 2020 2020 FY
Q2 2018 $12,620 $101* +$537,200 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019 2019 Q3
Q1 2018 $524,580 $200,705 -$1,004,945 -83% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019 2019 Q2
Q4 2017 $480,365 $138,886 +$232,445 +63% 01 Oct 2017 31 Dec 2017 10-Q 14 Feb 2019 2019 Q1
Q3 2017 $247,920 $49,300 -$214,628 -130% 01 Jul 2017 30 Sep 2017 10-K 23 Dec 2019 2019 FY
Q2 2017 $462,548 $537,099 -$564,195 -2082% 01 Apr 2017 30 Jun 2017 10-Q 10 Aug 2018 2018 Q3
Q1 2017 $1,026,743 $1,205,650 +$775,884 +181% 01 Jan 2017 31 Mar 2017 10-Q 11 May 2018 2018 Q2
Q4 2016 $250,859 $371,331 -$317,471 -589% 01 Oct 2016 31 Dec 2016 10-Q 14 Feb 2018 2018 Q1
Q3 2016 $568,330 $165,328 +$477,334 01 Jul 2016 30 Sep 2016 10-K 21 Dec 2018 2018 FY
Q2 2016 $90,996 $27,096 -$3,257,562 -99% 01 Apr 2016 30 Jun 2016 10-Q 11 Aug 2017 2017 Q3
Q1 2016 $3,348,558 $429,766 +$688,220 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017 2017 Q2
Q4 2015 $2,660,338 $53,860 +$356,860 +87% 01 Oct 2015 31 Dec 2015 10-Q 10 Feb 2017 2017 Q1
Q3 2015 $2,303,478 $312,006 +$883,490 +74% 01 Jul 2015 30 Sep 2015 10-K 15 Dec 2017 2017 FY
Q2 2015 $1,419,988 $3,284,658 +$3,108,568 +1765% 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016 2016 Q3
Q1 2015 $1,688,580 $258,454 -$578,077 -181% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016 2016 Q2
Q4 2014 $1,110,503 $410,720 -$826,881 -199% 01 Oct 2014 31 Dec 2014 10-Q 16 Feb 2016 2016 Q1
Q3 2014 $283,622 $1,195,496 -$1,104,588 -1215% 01 Jul 2014 30 Sep 2014 10-K 16 Dec 2016 2016 FY
Q2 2014 $820,966 $176,090 +$184,610 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015 2015 Q3
Q1 2014 $636,356 $319,623 +$196,472 +160% 01 Jan 2014 31 Mar 2014 10-Q 11 May 2015 2015 Q2
Q4 2013 $439,884 $416,161 +$320,042 +333% 01 Oct 2013 31 Dec 2013 10-Q 17 Feb 2015 2015 Q1
Q3 2013 $119,842 $90,908 +$2,264,267 +96% 01 Jul 2013 30 Sep 2013 10-K 14 Jan 2016 2015 FY
Q2 2013 $2,144,425 $8,520 -$132,027 -107% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014 2014 Q3
Q1 2013 $2,012,398 $123,151 +$36,937 +43% 01 Jan 2013 31 Mar 2013 10-Q 12 May 2014 2014 Q2
Q4 2012 $2,049,335 $96,119 +$347,728 01 Oct 2012 31 Dec 2012 10-Q 11 Feb 2014 2014 Q1
Q3 2012 $2,397,063 $2,355,175 -$2,462,397 -2297% 01 Jul 2012 30 Sep 2012 10-K 15 Dec 2014 2014 FY
Q2 2012 $65,334 $123,507 +$122,919 +20905% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q3
Q1 2012 $57,585 $86,214 +$73,821 +596% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q2
Q4 2011 $131,406 $251,609 -$315,166 -496% 01 Oct 2011 31 Dec 2011 10-Q 11 Feb 2013 2013 Q1
Q3 2011 $183,760 $107,222 01 Jul 2011 30 Sep 2011 10-K 20 Dec 2013 2013 FY
Q2 2011 $588 -$269,705 -100% 01 Apr 2011 30 Jun 2011 10-Q 08 Aug 2012 2012 Q3
Q1 2011 $12,393 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012 2012 Q2
Q4 2010 $63,557 01 Oct 2010 31 Dec 2010 10-Q 03 Feb 2012 2012 Q1
Q2 2010 $270,293 01 Apr 2010 30 Jun 2010 10-Q 09 Aug 2011 2011 Q3

INNOVATIVE SOLUTIONS & SUPPORT INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $4,323,803 +$2,470,623 +133% 01 Oct 2024 30 Sep 2025 10-K 23 Dec 2025 2025 FY
2024 $1,853,180 +$245,663 +15% 01 Oct 2023 30 Sep 2024 10-K 23 Dec 2025 2025 FY
2023 $1,607,517 -$210,314 -12% 01 Oct 2022 30 Sep 2023 10-K 23 Dec 2025 2025 FY
2022 $1,817,831 +$2,905,614 01 Oct 2021 30 Sep 2022 10-K 30 Dec 2024 2024 FY
2021 $1,087,783 $0 0% 01 Oct 2020 30 Sep 2021 10-K 12 Jan 2024 2023 FY
2020 $1,087,783 -$1,089,588 -60365% 01 Oct 2019 30 Sep 2020 10-K 12 Jan 2024 2023 FY
2019 $1,805 -$61,846 -97% 01 Oct 2018 30 Sep 2019 10-K 22 Dec 2021 2021 FY
2018 $63,651 -$184,269 -74% 01 Oct 2017 30 Sep 2018 10-K 22 Dec 2020 2020 FY
2017 $247,920 -$320,410 -56% 01 Oct 2016 30 Sep 2017 10-K 23 Dec 2019 2019 FY
2016 $568,330 -$1,735,148 -75% 01 Oct 2015 30 Sep 2016 10-K 21 Dec 2018 2018 FY
2015 $2,303,478 +$2,587,100 01 Oct 2014 30 Sep 2015 10-K 15 Dec 2017 2017 FY
2014 $283,622 -$403,464 -337% 01 Oct 2013 30 Sep 2014 10-K 16 Dec 2016 2016 FY
2013 $119,842 +$2,516,905 01 Oct 2012 30 Sep 2013 10-K 14 Jan 2016 2015 FY
2012 $2,397,063 -$2,580,823 -1404% 01 Oct 2011 30 Sep 2012 10-K 15 Dec 2014 2014 FY
2011 $183,760 +$292,854 01 Oct 2010 30 Sep 2011 10-K 20 Dec 2013 2013 FY
2010 $109,094 01 Oct 2009 30 Sep 2010 10-K 14 Dec 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.