Income Tax Expense (Benefit) of AWARE INC /MA/ from 31 Mar 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
AWARE INC /MA/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • AWARE INC /MA/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $219,000.
  • AWARE INC /MA/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $257,000, a 385% increase year-over-year.
  • AWARE INC /MA/ annual Income Tax Expense (Benefit) for 2025 was $257,000, a 385% increase from 2024.
  • AWARE INC /MA/ annual Income Tax Expense (Benefit) for 2024 was $53,000, a 10% decline from 2023.
  • AWARE INC /MA/ annual Income Tax Expense (Benefit) for 2023 was $59,000, a 20% increase 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 (%)

AWARE INC /MA/ 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 $257,000 $219,000 +$220,000 01 Oct 2025 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q3 2025 $37,000 $5,000 -$10,000 -67% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025 2025 Q3
Q2 2025 $47,000 $26,000 -$13,000 -33% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025 2025 Q2
Q1 2025 $60,000 $7,000 +$7,000 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025 2025 Q1
Q4 2024 $53,000 $1,000 -$60,000 -102% 01 Oct 2024 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q3 2024 $113,000 $15,000 +$15,000 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025 2025 Q3
Q2 2024 $98,000 $39,000 +$39,000 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025 2025 Q2
Q1 2024 $59,000 $0 $0 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025 2025 Q1
Q4 2023 $59,000 $59,000 +$10,000 +20% 01 Oct 2023 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q3 2023 $49,000 $0 $0 01 Jul 2023 30 Sep 2023 10-Q 03 Nov 2023 2023 Q3
Q2 2023 $49,000 $0 $0 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2023 2023 Q2
Q1 2023 $49,000 $0 $0 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024 2024 Q1
Q4 2022 $49,000 $49,000 +$318,000 01 Oct 2022 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q3 2022 $269,000 $0 $0 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023 2023 Q3
Q2 2022 $269,000 $0 $0 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023 2023 Q2
Q1 2022 $269,000 $0 $0 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023 2023 Q1
Q4 2021 $269,000 $269,000 -$51,000 -23% 01 Oct 2021 31 Dec 2021 10-K 15 Mar 2023 2022 FY
Q3 2021 $218,000 $0 +$736,000 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022 2022 Q3
Q2 2021 $954,000 $0 +$541,000 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022 2022 Q2
Q1 2021 $1,495,000 $0 +$139,000 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022 2022 Q1
Q4 2020 $1,634,000 $218,000 -$6,162,000 -104% 01 Oct 2020 31 Dec 2020 10-K 15 Mar 2022 2021 FY
Q3 2020 $4,528,000 $736,000 +$33,000 +4.3% 01 Jul 2020 30 Sep 2020 10-Q 27 Oct 2021 2021 Q3
Q2 2020 $4,495,000 $541,000 -$574,000 -1739% 01 Apr 2020 30 Jun 2020 10-Q 28 Jul 2021 2021 Q2
Q1 2020 $5,069,000 $139,000 -$142,000 -4733% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021 2021 Q1
Q4 2019 $5,211,000 $5,944,000 +$5,983,000 01 Oct 2019 31 Dec 2019 10-K 17 Feb 2021 2020 FY
Q3 2019 $772,000 $769,000 -$858,000 -964% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020 2020 Q3
Q2 2019 $86,000 $33,000 +$25,000 +312% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020 2020 Q2
Q1 2019 $61,000 $3,000 +$69,000 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020 2020 Q1
Q4 2018 $8,000 $39,000 -$47,000 -588% 01 Oct 2018 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q3 2018 $39,000 $89,000 -$367,000 -80% 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019 2019 Q3
Q2 2018 $406,000 $8,000 -$66,000 -89% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019 2019 Q2
Q1 2018 $472,000 $66,000 -$71,000 -1420% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019 2019 Q1
Q4 2017 $543,000 $8,000 -$239,000 -97% 01 Oct 2017 31 Dec 2017 10-K 19 Feb 2019 2018 FY
Q3 2017 $782,000 $456,000 -$360,000 -44% 01 Jul 2017 30 Sep 2017 10-Q 26 Oct 2018 2018 Q3
Q2 2017 $1,142,000 $74,000 -$636,000 -90% 01 Apr 2017 30 Jun 2017 10-Q 27 Jul 2018 2018 Q2
Q1 2017 $1,778,000 $5,000 -$307,000 -98% 01 Jan 2017 31 Mar 2017 10-Q 27 Apr 2018 2018 Q1
Q4 2016 $2,085,000 $247,000 -$594,000 -71% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2018 2017 FY
Q3 2016 $2,679,000 $816,000 +$2,549,000 01 Jul 2016 30 Sep 2016 10-Q 27 Oct 2017 2017 Q3
Q2 2016 $130,000 $710,000 +$519,000 +272% 01 Apr 2016 30 Jun 2016 10-Q 28 Jul 2017 2017 Q2
Q1 2016 $389,000 $312,000 +$147,000 +89% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017 2017 Q1
Q4 2015 $536,000 $841,000 +$795,000 +1728% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
Q3 2015 $1,331,000 $1,733,000 -$3,332,000 -208% 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2016 2016 Q3
Q2 2015 $2,001,000 $191,000 -$319,000 -63% 01 Apr 2015 30 Jun 2015 10-Q 27 Jul 2016 2016 Q2
Q1 2015 $2,320,000 $165,000 -$352,000 -68% 01 Jan 2015 31 Mar 2015 10-Q 27 Apr 2016 2016 Q1
Q4 2014 $2,672,000 $46,000 -$269,000 -85% 01 Oct 2014 31 Dec 2014 10-K 10 Feb 2017 2016 FY
Q3 2014 $2,941,000 $1,599,000 +$1,244,000 +350% 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015 2015 Q3
Q2 2014 $1,697,000 $510,000 +$354,000 +227% 01 Apr 2014 30 Jun 2014 10-Q 28 Jul 2015 2015 Q2
Q1 2014 $1,343,000 $517,000 -$574,000 -53% 01 Jan 2014 31 Mar 2014 10-Q 24 Apr 2015 2015 Q1
Q4 2013 $1,917,000 $315,000 +$3,075,000 01 Oct 2013 31 Dec 2013 10-K 12 Feb 2016 2015 FY
Q3 2013 $1,158,000 $355,000 -$6,223,000 -95% 01 Jul 2013 30 Sep 2013 10-Q 24 Oct 2014 2014 Q3
Q2 2013 $5,065,000 $156,000 -$16,511,000 -99% 01 Apr 2013 30 Jun 2013 10-Q 25 Jul 2014 2014 Q2
Q1 2013 $21,576,000 $1,091,000 +$1,089,000 +54450% 01 Jan 2013 31 Mar 2013 10-Q 28 Apr 2014 2014 Q1
Q4 2012 $20,487,000 $2,760,000 01 Oct 2012 31 Dec 2012 10-K 13 Feb 2015 2014 FY
Q3 2012 $6,578,000 01 Jul 2012 30 Sep 2012 10-Q 29 Oct 2013 2013 Q3
Q2 2012 $16,667,000 01 Apr 2012 30 Jun 2012 10-Q 26 Jul 2013 2013 Q2
Q1 2012 $2,000 $0 0% 01 Jan 2012 31 Mar 2012 10-Q 29 Apr 2013 2013 Q1
Q1 2011 $2,000 +$1,000 +100% 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012 2012 Q1
Q1 2010 $1,000 01 Jan 2010 31 Mar 2010 10-Q 27 Apr 2011 2011 Q1

AWARE INC /MA/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $257,000 +$204,000 +385% 01 Jan 2025 31 Dec 2025 10-K 06 Mar 2026 2025 FY
2024 $53,000 -$6,000 -10% 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2026 2025 FY
2023 $59,000 +$10,000 +20% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025 2024 FY
2022 $49,000 +$318,000 01 Jan 2022 31 Dec 2022 10-K 15 Mar 2024 2023 FY
2021 $269,000 +$1,365,000 +84% 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2023 2022 FY
2020 $1,634,000 -$6,845,000 -131% 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2022 2021 FY
2019 $5,211,000 +$5,219,000 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2021 2020 FY
2018 $8,000 -$551,000 -101% 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2020 2019 FY
2017 $543,000 -$1,542,000 -74% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2019 2018 FY
2016 $2,085,000 +$2,621,000 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2018 2017 FY
2015 $536,000 -$3,208,000 -120% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018 2017 FY
2014 $2,672,000 +$755,000 +39% 01 Jan 2014 31 Dec 2014 10-K 10 Feb 2017 2016 FY
2013 $1,917,000 -$18,570,000 -91% 01 Jan 2013 31 Dec 2013 10-K 12 Feb 2016 2015 FY
2012 $20,487,000 +$20,485,000 +1024250% 01 Jan 2012 31 Dec 2012 10-K 13 Feb 2015 2014 FY
2011 $2,000 $0 0% 01 Jan 2011 31 Dec 2011 10-K 18 Feb 2014 2013 FY
2010 $2,000 01 Jan 2010 31 Dec 2010 10-K 19 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.