Income Tax Expense (Benefit) in USD of Galaxy Gaming, Inc. from 2010 to Q3 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
Galaxy Gaming, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • Galaxy Gaming, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$24K, a 433% decline year-over-year.
  • Galaxy Gaming, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $102K, a 32.4% increase year-over-year.
  • Galaxy Gaming, Inc. annual Income Tax Expense (Benefit) for 2024 was $57.6K, a 27.2% decline from 2023.
  • Galaxy Gaming, Inc. annual Income Tax Expense (Benefit) for 2023 was $79.2K, a 62.1% decline from 2022.
  • Galaxy Gaming, Inc. annual Income Tax Expense (Benefit) for 2022 was $209K, a 329% increase from 2021.
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 (%)

Galaxy Gaming, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $102K -$24K -$31.2K -433% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $133K $93.9K +$65.6K +232% 01 Apr 2025 30 Jun 2025 10-Q 11 Aug 2025
Q1 2025 $67.7K $36.4K +$10.1K +38.4% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q4 2024 $57.6K -$4.17K -$19.5K -127% 01 Oct 2024 31 Dec 2024 10-K 24 Mar 2025
Q3 2024 $77.1K $7.2K -$34.4K -82.7% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $112K $28.3K +$11.6K +69.7% 01 Apr 2024 30 Jun 2024 10-Q 11 Aug 2025
Q1 2024 $100K $26.3K +$20.8K +372% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q4 2023 $79.2K $15.3K -$295K -95.1% 01 Oct 2023 31 Dec 2023 10-K 24 Mar 2025
Q3 2023 $375K $41.6K +$197K 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $178K $16.7K -$178K -91.4% 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024
Q1 2023 $356K $5.58K +$148K 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024
Q4 2022 $209K $311K +$269K +647% 01 Oct 2022 31 Dec 2022 10-K 25 Mar 2024
Q3 2022 -$60.3K -$155K -$134K -631% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2022
Q2 2022 $73.5K $195K +$148K +314% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 -$74.4K -$142K -$123K -649% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $48.6K $41.6K +$155K 01 Oct 2021 31 Dec 2021 10-K/A 07 Apr 2023
Q3 2021 -$106K -$21.2K -$155K -116% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $48.8K $47.1K +$710K 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 -$661K -$19K -$54.9K -153% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 -$606K -$113K -$106K -1477% 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2022
Q3 2020 -$500K $134K +$344K 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 -$844K -$662K -$789K -624% 01 Apr 2020 30 Jun 2020 10-Q 13 Aug 2021
Q1 2020 -$55K $36K -$65.1K -64.4% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $10K -$7.17K -$49.2K -117% 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021
Q3 2019 $59.2K -$210K -$377K -226% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 $436K $126K +$283K 01 Apr 2019 30 Jun 2019 10-Q 19 Aug 2020
Q1 2019 $153K $101K -$43.8K -30.2% 01 Jan 2019 31 Mar 2019 10-Q 29 Jun 2020
Q4 2018 $197K $42K -$436K -91.2% 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020
Q3 2018 $632K $167K +$145K +658% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 $488K -$157K -$144K -1097% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 $631K $145K +$66.8K +85.7% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 $565K $478K +$581K 01 Oct 2017 31 Dec 2017 10-K 01 Apr 2019
Q3 2017 -$16.1K $22K -$329K -93.7% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $313K -$13.1K -$295K -105% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $609K $78K -$162K -67.5% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $771K -$103K -$98.1K -2007% 01 Oct 2016 31 Dec 2016 10-K 02 Apr 2018
Q3 2016 $869K $351K +$258K +278% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $610K $282K +$229K +431% 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017
Q1 2016 $381K $240K +$186K +348% 01 Jan 2016 31 Mar 2016 10-Q 15 May 2017
Q4 2015 $195K -$4.89K +$189K +97.5% 01 Oct 2015 31 Dec 2015 10-K 17 Apr 2017
Q3 2015 $5.96K $93.1K -$23.4K -20.1% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $29.4K $53.1K -$70.7K -57.1% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 $100K $53.6K -$39.6K -42.5% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q4 2014 $140K -$194K -$354K -221% 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2016
Q3 2014 $494K $116K +$119K 01 Jul 2014 30 Sep 2014 10-Q 16 Nov 2015
Q2 2014 $375K $124K +$164K 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $212K $93.2K +$142K 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 $69.8K $160K 01 Oct 2013 31 Dec 2013 10-K 31 Mar 2015
Q3 2013 -$2.06K 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 -$39.7K 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 -$48.8K -$48.8K 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q1 2012 $0 $0 $0 01 Jan 2012 31 Mar 2012 10-Q 16 May 2012
Q4 2011 $0 $0 01 Oct 2011 31 Dec 2011 10-K/A 20 Apr 2012
Q3 2011 $0 01 Jul 2011 30 Sep 2011 10-Q 18 Nov 2011
Q2 2011 $0 01 Apr 2011 30 Jun 2011 10-Q/A 14 Nov 2011
Q1 2011 $0 01 Jan 2011 31 Mar 2011 10-Q 16 May 2012

Galaxy Gaming, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $57.6K -$21.6K -27.2% 01 Jan 2024 31 Dec 2024 10-K 24 Mar 2025
2023 $79.2K -$130K -62.1% 01 Jan 2023 31 Dec 2023 10-K 24 Mar 2025
2022 $209K +$160K +329% 01 Jan 2022 31 Dec 2022 10-K 25 Mar 2024
2021 $48.6K +$655K 01 Jan 2021 31 Dec 2021 10-K/A 07 Apr 2023
2020 -$606K -$616K -6148% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 $10K -$187K -94.9% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 $197K -$368K -65.1% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2017 $565K -$206K -26.7% 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019
2016 $771K +$576K +295% 01 Jan 2016 31 Dec 2016 10-K 02 Apr 2018
2015 $195K +$55.2K +39.5% 01 Jan 2015 31 Dec 2015 10-K 17 Apr 2017
2014 $140K +$70K +100% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 $69.8K -$272K -79.6% 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015
2012 $342K +$342K 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014
2011 $0 $0 01 Jan 2011 31 Dec 2011 10-K/A 20 Apr 2012
2010 $0 01 Jan 2010 31 Dec 2010 10-K/A 20 Apr 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.