Income Tax Expense (Benefit) in USD of GEORGE RISK INDUSTRIES, INC. from 2014 to Q2 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
GEORGE RISK INDUSTRIES, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2014 to Q2 2025.
  • GEORGE RISK INDUSTRIES, INC. Income Tax Expense (Benefit) for the quarter ending 31 Jul 2025 was $931K, a 1.38% decline year-over-year.
  • GEORGE RISK INDUSTRIES, INC. Income Tax Expense (Benefit) for the twelve months ending 31 Jul 2025 was $1.97M, a 37% decline year-over-year.
  • GEORGE RISK INDUSTRIES, INC. annual Income Tax Expense (Benefit) for 2024 was $1.98M, a 28.4% decline from 2023.
  • GEORGE RISK INDUSTRIES, INC. annual Income Tax Expense (Benefit) for 2023 was $2.77M, a 161% increase from 2022.
  • GEORGE RISK INDUSTRIES, INC. annual Income Tax Expense (Benefit) for 2022 was $1.06M, a 36.5% 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 (%)

GEORGE RISK INDUSTRIES, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $1.97M $931K -$13K -1.38% 01 May 2025 31 Jul 2025 10-Q 12 Sep 2025
Q1 2025 $1.98M -$56K -$707K -109% 01 Feb 2025 30 Apr 2025 10-K 12 Aug 2025
Q4 2024 $2.69M $654K -$954K -59.3% 01 Nov 2024 31 Jan 2025 10-Q 17 Mar 2025
Q3 2024 $3.64M $438K +$518K 01 Aug 2024 31 Oct 2024 10-Q 16 Dec 2024
Q2 2024 $3.12M $944K +$358K +61.1% 01 May 2024 31 Jul 2024 10-Q 12 Sep 2025
Q1 2024 $2.77M $651K +$544K +508% 01 Feb 2024 30 Apr 2024 10-K 12 Aug 2025
Q4 2023 $2.22M $1.61M +$941K +141% 01 Nov 2023 31 Jan 2024 10-Q 17 Mar 2025
Q3 2023 $1.28M -$80K -$51K -176% 01 Aug 2023 31 Oct 2023 10-Q 16 Dec 2024
Q2 2023 $1.33M $586K +$273K +87.2% 01 May 2023 31 Jul 2023 10-Q 16 Sep 2024
Q1 2023 $1.06M $107K +$430K 01 Feb 2023 30 Apr 2023 10-K 31 Jul 2024
Q4 2022 $628K $667K +$769K 01 Nov 2022 31 Jan 2023 10-Q 15 Mar 2024
Q3 2022 -$141K -$29K -$628K -105% 01 Aug 2022 31 Oct 2022 10-Q 15 Dec 2023
Q2 2022 $487K $313K -$288K -47.9% 01 May 2022 31 Jul 2022 10-Q 14 Sep 2023
Q1 2022 $775K -$323K -$1.41M -130% 01 Feb 2022 30 Apr 2022 10-K 31 Jul 2023
Q4 2021 $2.19M -$102K -$1.04M -111% 01 Nov 2021 31 Jan 2022 10-Q 17 Mar 2023
Q3 2021 $3.23M $599K -$44K -6.84% 01 Aug 2021 31 Oct 2021 10-Q 15 Dec 2022
Q2 2021 $3.28M $601K -$347K -36.6% 01 May 2021 31 Jul 2021 10-Q 20 Sep 2022
Q1 2021 $3.62M $1.09M +$1.63M 01 Feb 2021 30 Apr 2021 10-K 15 Aug 2022
Q4 2020 $1.99M $942K +$458K +94.6% 01 Nov 2020 31 Jan 2021 10-Q 17 Mar 2022
Q3 2020 $1.54M $643K +$348K +118% 01 Aug 2020 31 Oct 2020 10-Q 15 Dec 2021
Q2 2020 $1.19M $948K +$626K +194% 01 May 2020 31 Jul 2020 10-Q 20 Sep 2021
Q1 2020 $561K -$540K -$1.18M -185% 01 Feb 2020 30 Apr 2020 10-K 12 Aug 2021
Q4 2019 $1.74M $484K +$237K +96% 01 Nov 2019 31 Jan 2020 10-Q 17 Mar 2021
Q3 2019 $1.5M $295K +$391K 01 Aug 2019 31 Oct 2019 10-Q 15 Dec 2020
Q2 2019 $1.11M $322K -$86K -21.1% 01 May 2019 31 Jul 2019 10-Q 18 Sep 2020
Q1 2019 $1.19M $635K -$199K -23.9% 01 Feb 2019 30 Apr 2019 10-K 13 Aug 2020
Q4 2018 $1.39M $247K -$43K -14.8% 01 Nov 2018 31 Jan 2019 10-Q/A 26 May 2020
Q3 2018 $1.44M -$96K +$248K +72.1% 01 Aug 2018 31 Oct 2018 10-Q/A 26 May 2020
Q2 2018 $1.19M $408K +$188K +85.5% 01 May 2018 31 Jul 2018 10-Q/A 26 May 2020
Q1 2018 $1M $834K -$87K -9.45% 01 Feb 2018 30 Apr 2018 10-K/A 26 May 2020
Q4 2017 $1.09M $290K -$12K -3.97% 01 Nov 2017 31 Jan 2018 10-Q 21 Mar 2019
Q3 2017 $1.1M -$344K -$11K -3.3% 01 Aug 2017 31 Oct 2017 10-Q 17 Dec 2018
Q2 2017 $1.11M $220K -$17K -7.17% 01 May 2017 31 Jul 2017 10-Q 14 Sep 2018
Q1 2017 $1.13M $921K -$76K -7.62% 01 Feb 2017 30 Apr 2017 10-K 13 Aug 2018
Q4 2016 $1.2M $302K +$83K +37.9% 01 Nov 2016 31 Jan 2017 10-Q 16 Mar 2018
Q3 2016 $1.12M -$333K -$33K -11% 01 Aug 2016 31 Oct 2016 10-Q 20 Dec 2017
Q2 2016 $1.15M $237K -$78K -24.8% 01 May 2016 31 Jul 2016 10-Q 19 Sep 2017
Q1 2016 $1.23M $997K 01 Feb 2016 30 Apr 2016 10-K 14 Aug 2017
Q4 2015 $219K 01 Nov 2015 31 Jan 2016 10-Q 16 Mar 2017
Q3 2015 -$300K 01 Aug 2015 31 Oct 2015 10-Q 15 Dec 2016
Q2 2015 $315K 01 May 2015 31 Jul 2015 10-Q 15 Sep 2016

GEORGE RISK INDUSTRIES, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.98M -$785K -28.4% 01 May 2024 30 Apr 2025 10-K 12 Aug 2025
2023 $2.77M +$1.71M +161% 01 May 2023 30 Apr 2024 10-K 12 Aug 2025
2022 $1.06M +$283K +36.5% 01 May 2022 30 Apr 2023 10-K 31 Jul 2024
2021 $775K -$2.85M -78.6% 01 May 2021 30 Apr 2022 10-K 31 Jul 2023
2020 $3.62M +$3.06M +546% 01 May 2020 30 Apr 2021 10-K 15 Aug 2022
2019 $561K -$633K -53% 01 May 2019 30 Apr 2020 10-K 12 Aug 2021
2018 $1.19M +$194K +19.4% 01 May 2018 30 Apr 2019 10-K 13 Aug 2020
2017 $1M -$127K -11.3% 01 May 2017 30 Apr 2018 10-K/A 26 May 2020
2016 $1.13M -$104K -8.45% 01 May 2016 30 Apr 2017 10-K 13 Aug 2018
2015 $1.23M -$302K -19.7% 01 May 2015 30 Apr 2016 10-K 14 Aug 2017
2014 $1.53M 01 May 2014 30 Apr 2015 10-K 10 Aug 2016
* An asterisk sign (*) next to the value indicates that the value is likely invalid.