Income Tax Expense (Benefit) in USD of ReposiTrak, Inc. from 2014 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
ReposiTrak, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2014 to Q3 2025.
  • ReposiTrak, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $450K, a 200% increase year-over-year.
  • ReposiTrak, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $976K, a 130% increase year-over-year.
  • ReposiTrak, Inc. annual Income Tax Expense (Benefit) for 2025 was $676K, a 80.5% increase from 2024.
  • ReposiTrak, Inc. annual Income Tax Expense (Benefit) for 2024 was $374K, a 16.5% increase from 2023.
  • ReposiTrak, Inc. annual Income Tax Expense (Benefit) for 2023 was $321K, a 147% increase from 2022.
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 (%)

ReposiTrak, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $976K $450K +$300K +200% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 $676K $224K +$124K +124% 01 Apr 2025 30 Jun 2025 10-K 29 Sep 2025
Q1 2025 $552K $150K +$89.9K +150% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $462K $152K +$38.1K +33.4% 01 Oct 2024 31 Dec 2024 10-Q 12 Feb 2025
Q3 2024 $424K $150K +$49.5K +49.3% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 $374K $100K +$58.6K +142% 01 Apr 2024 30 Jun 2024 10-K 29 Sep 2025
Q1 2024 $316K $60K -$100K -62.5% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 $416K $114K +$54K +90% 01 Oct 2023 31 Dec 2023 10-Q 12 Feb 2025
Q3 2023 $362K $100K +$40.5K +67.4% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $321K $41.4K +$34.3K +482% 01 Apr 2023 30 Jun 2023 10-K 30 Sep 2024
Q1 2023 $287K $160K +$132K +471% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 $155K $60K +$4.73K +8.55% 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024
Q3 2022 $150K $60K +$20.5K +51.7% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $130K $7.11K -$23.6K -76.9% 01 Apr 2022 30 Jun 2022 10-K 28 Sep 2023
Q1 2022 $154K $28K +$18.1K +182% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $136K $55.3K +$42.8K +342% 01 Oct 2021 31 Dec 2021 10-Q 14 Feb 2023
Q3 2021 $92.8K $39.5K +$15.9K +67% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $76.9K $30.8K +$30.5K +11376% 01 Apr 2021 30 Jun 2021 10-K 28 Sep 2022
Q1 2021 $46.4K $9.96K +$8.9K +841% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 $37.5K $12.5K -$3.09K -19.8% 01 Oct 2020 31 Dec 2020 10-Q 14 Feb 2022
Q3 2020 $40.6K $23.7K -$1.31K -5.26% 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 $41.9K $268 +$268 01 Apr 2020 30 Jun 2020 10-K 28 Sep 2021
Q1 2020 $41.7K $1.06K -$19.2K -94.8% 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $60.8K $15.6K -$31.9K -67.2% 01 Oct 2019 31 Dec 2019 10-Q 16 Feb 2021
Q3 2019 $92.7K $25K -$50K -66.7% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 $143K $0 -$29.3K -100% 01 Apr 2019 30 Jun 2019 10-K 28 Sep 2020
Q1 2019 $172K $20.2K +$19.9K +5691% 01 Jan 2019 31 Mar 2019 10-Q 11 May 2020
Q4 2018 $152K $47.5K +$32.4K +214% 01 Oct 2018 31 Dec 2018 10-Q 10 Feb 2020
Q3 2018 $120K $75K +$14.4K +23.8% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 $105K $29.3K +$16.4K +127% 01 Apr 2018 30 Jun 2018 10-K 12 Sep 2019
Q1 2018 $89K $349 -$35.1K -99% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019
Q4 2017 $124K $15.1K +$15.1K 01 Oct 2017 31 Dec 2017 10-Q 07 Feb 2019
Q3 2017 $109K $60.6K +$1.41K +2.39% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $108K $12.9K +$17.8K 01 Apr 2017 30 Jun 2017 10-K 13 Sep 2018
Q1 2017 $89.8K $35.5K +$35.5K 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $54.3K $0 $0 01 Oct 2016 31 Dec 2016 10-Q 08 Feb 2018
Q3 2016 $54.3K $59.2K +$54.3K +1124% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 $0 -$4.84K 01 Apr 2016 30 Jun 2016 10-K 13 Sep 2017
Q1 2016 $0 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017
Q4 2015 $0 01 Oct 2015 31 Dec 2015 10-Q 06 Feb 2017
Q3 2015 $4.84K 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016

ReposiTrak, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $676K +$301K +80.5% 01 Jul 2024 30 Jun 2025 10-K 29 Sep 2025
2024 $374K +$53.1K +16.5% 01 Jul 2023 30 Jun 2024 10-K 29 Sep 2025
2023 $321K +$191K +147% 01 Jul 2022 30 Jun 2023 10-K 30 Sep 2024
2022 $130K +$53.1K +69% 01 Jul 2021 30 Jun 2022 10-K 28 Sep 2023
2021 $76.9K +$35K +83.4% 01 Jul 2020 30 Jun 2021 10-K 28 Sep 2022
2020 $41.9K -$101K -70.6% 01 Jul 2019 30 Jun 2020 10-K 28 Sep 2021
2019 $143K +$37.3K +35.4% 01 Jul 2018 30 Jun 2019 10-K 28 Sep 2020
2018 $105K -$2.17K -2.02% 01 Jul 2017 30 Jun 2018 10-K 12 Sep 2019
2017 $108K +$108K 01 Jul 2016 30 Jun 2017 10-K 13 Sep 2018
2016 $0 $0 01 Jul 2015 30 Jun 2016 10-K 13 Sep 2017
2015 $0 $0 01 Jul 2014 30 Jun 2015 10-K 13 Sep 2017
2014 $0 01 Jul 2013 30 Jun 2014 10-K 07 Sep 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.