Current Federal Tax Expense (Benefit) of Usio, Inc. from 31 Dec 2020 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Usio, Inc. quarterly and annual Current Federal Tax Expense (Benefit) in USD history and change rate from 31 Dec 2020 to 30 Sep 2025.
  • Usio, Inc. Current Federal Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.
  • Usio, Inc. annual Current Federal Tax Expense (Benefit) for 2024 was $0.
  • Usio, Inc. annual Current Federal Tax Expense (Benefit) for 2023 was $0.
  • Usio, Inc. annual Current Federal Tax Expense (Benefit) for 2022 was $0.
Source SEC data
View on sec.gov
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), Annual (USD)

Usio, 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
Q3 2025 $0 +$3,186,053 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q3 2024 $3,186,053 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2025 Q3

Usio, Inc. Annual Current Federal Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $0 $0 01 Jan 2024 31 Dec 2024 10-K 26 Mar 2025 2024 FY
2023 $0 $0 01 Jan 2023 31 Dec 2023 10-K 26 Mar 2025 2024 FY
2022 $0 $0 01 Jan 2022 31 Dec 2022 10-K 27 Mar 2024 2023 FY
2021 $0 +$94,948 01 Jan 2021 31 Dec 2021 10-K 08 Mar 2023 2022 FY
2020 $94,948 01 Jan 2020 31 Dec 2020 10-K 17 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.