Current Income Tax Expense (Benefit) in USD of Wilhelmina International, Inc. from Q2 2010 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Wilhelmina International, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q2 2025.
  • Wilhelmina International, Inc. Current Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $152K, a 3700% increase year-over-year.
  • Wilhelmina International, Inc. Current Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $436K, a 891% increase year-over-year.
  • Wilhelmina International, Inc. annual Current Income Tax Expense (Benefit) for 2024 was $271K, a 868% increase from 2023.
  • Wilhelmina International, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $28K, a 74.3% decline from 2022.
  • Wilhelmina International, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $109K, a 51.3% decline from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

Wilhelmina International, Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $436K $152K +$148K +3700% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $288K $29K +$17K +142% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 $271K $90K +$48K +114% 01 Oct 2024 31 Dec 2024 10-K 27 Mar 2025
Q3 2024 $223K $165K +$179K 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2024
Q2 2024 $44K $4K +$60K 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 -$16K $12K -$44K -78.6% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 $28K $42K -$204K -82.9% 01 Oct 2023 31 Dec 2023 10-K 27 Mar 2025
Q3 2023 $232K -$14K +$207K +93.7% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $25K -$56K -$110K -204% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $135K $56K +$26K +86.7% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 $109K $246K +$180K +273% 01 Oct 2022 31 Dec 2022 10-K 26 Mar 2024
Q3 2022 -$71K -$221K -$269K -560% 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $198K $54K -$20K -27% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q1 2022 $218K $30K -$6K -16.7% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $224K $66K -$72K -52.2% 01 Oct 2021 31 Dec 2021 10-K 22 Mar 2023
Q3 2021 $296K $48K -$8K -14.3% 01 Jul 2021 30 Sep 2021 10-Q/A 20 Dec 2022
Q2 2021 $304K $74K +$149K 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022
Q1 2021 $155K $36K -$23K -39% 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022
Q4 2020 $178K $138K +$31K +29% 01 Oct 2020 31 Dec 2020 10-K/A 20 Dec 2022
Q3 2020 $147K $56K +$9K +19.1% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 $138K -$75K -$164K -184% 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021
Q1 2020 $302K $59K -$4K -6.35% 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021
Q4 2019 $306K $107K +$103K +2575% 01 Oct 2019 31 Dec 2019 10-K 16 Mar 2021
Q3 2019 $203K $47K -$33K -41.3% 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020
Q2 2019 $236K $89K +$33K +58.9% 01 Apr 2019 30 Jun 2019 10-Q 12 Aug 2020
Q1 2019 $203K $63K -$21K -25% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q4 2018 $224K $4K -$176K -97.8% 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020
Q3 2018 $400K $80K +$23K +40.4% 01 Jul 2018 30 Sep 2018 10-Q 12 Nov 2019
Q2 2018 $377K $56K -$9K -13.8% 01 Apr 2018 30 Jun 2018 10-Q 13 Aug 2019
Q1 2018 $386K $84K +$24K +40% 01 Jan 2018 31 Mar 2018 10-Q 13 May 2019
Q4 2017 $362K $180K +$532K 01 Oct 2017 31 Dec 2017 10-K 20 Mar 2019
Q3 2017 -$170K $57K -$224K -79.7% 01 Jul 2017 30 Sep 2017 10-Q 09 Nov 2018
Q2 2017 $54K $65K -$289K -81.6% 01 Apr 2017 30 Jun 2017 10-Q 10 Aug 2018
Q1 2017 $343K $60K +$47K +362% 01 Jan 2017 31 Mar 2017 10-Q 11 May 2018
Q4 2016 $296K -$352K -$74K -26.6% 01 Oct 2016 31 Dec 2016 10-K 22 Mar 2018
Q3 2016 $370K $281K +$146K +108% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $224K $354K +$209K +144% 01 Apr 2016 30 Jun 2016 10-Q 10 Aug 2017
Q1 2016 $15K $13K -$193K -93.7% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q4 2015 $208K -$278K -$436K -276% 01 Oct 2015 31 Dec 2015 10-K 23 Mar 2017
Q3 2015 $644K $135K -$46K -25.4% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $690K $145K +$91K +169% 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016
Q1 2015 $599K $206K +$69K +50.4% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q4 2014 $530K $158K +$346K 01 Oct 2014 31 Dec 2014 10-K 29 Mar 2016
Q3 2014 $184K $181K -$322K -64% 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015
Q2 2014 $506K $54K -$125K -69.8% 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $631K $137K +$99K +261% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 $532K -$188K -$568K -149% 01 Oct 2013 31 Dec 2013 10-K 27 Mar 2015
Q3 2013 $1.1M $503K +$550K 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014
Q2 2013 $550K $179K -$29K -13.9% 01 Apr 2013 30 Jun 2013 10-Q 11 Aug 2014
Q1 2013 $579K $38K +$160K 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 $419K $380K -$410K -51.9% 01 Oct 2012 31 Dec 2012 10-K 31 Mar 2014
Q3 2012 $829K -$47K +$196K +80.7% 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013
Q2 2012 $633K $208K +$78K +60% 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 $555K -$122K -$220K -224% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 $775K $790K 01 Oct 2011 31 Dec 2011 10-K 01 Apr 2013
Q3 2011 -$243K -$243K 01 Jul 2011 30 Sep 2011 10-Q 20 Nov 2012
Q2 2011 $130K +$130K 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 $98K 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012
Q3 2010 $50.00* 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $129* 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011

Wilhelmina International, Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $271K +$243K +868% 01 Jan 2024 31 Dec 2024 10-K 27 Mar 2025
2023 $28K -$81K -74.3% 01 Jan 2023 31 Dec 2023 10-K 27 Mar 2025
2022 $109K -$115K -51.3% 01 Jan 2022 31 Dec 2022 10-K 26 Mar 2024
2021 $224K +$46K +25.8% 01 Jan 2021 31 Dec 2021 10-K 22 Mar 2023
2020 $178K -$128K -41.8% 01 Jan 2020 31 Dec 2020 10-K/A 20 Dec 2022
2019 $306K +$82K +36.6% 01 Jan 2019 31 Dec 2019 10-K 16 Mar 2021
2018 $224K -$138K -38.1% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2017 $362K +$66K +22.3% 01 Jan 2017 31 Dec 2017 10-K 20 Mar 2019
2016 $296K +$88K +42.3% 01 Jan 2016 31 Dec 2016 10-K 22 Mar 2018
2015 $208K -$322K -60.8% 01 Jan 2015 31 Dec 2015 10-K 23 Mar 2017
2014 $530K -$2K -0.38% 01 Jan 2014 31 Dec 2014 10-K 29 Mar 2016
2013 $532K +$113K +27% 01 Jan 2013 31 Dec 2013 10-K 27 Mar 2015
2012 $419K -$356K -45.9% 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014
2011 $775K +$339K +77.8% 01 Jan 2011 31 Dec 2011 10-K 01 Apr 2013
2010 $436K 01 Jan 2010 31 Dec 2010 10-K 29 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.