Income Tax Expense (Benefit) of DATA I/O CORP from 30 Jun 2010 to 30 Sep 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
DATA I/O CORP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 30 Sep 2025.
  • DATA I/O CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.
  • DATA I/O CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $7,000, a 102% decline year-over-year.
  • DATA I/O CORP annual Income Tax Expense (Benefit) for 2024 was $386,000, a 99% increase from 2023.
  • DATA I/O CORP annual Income Tax Expense (Benefit) for 2023 was $194,000, a 72% decline from 2022.
  • DATA I/O CORP annual Income Tax Expense (Benefit) for 2022 was $683,000, a 510% increase from 2021.
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 (%)

DATA I/O CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $7,000 $0 $0 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2025 Q3
Q2 2025 $7,000 $20,000 -$373,000 -106% 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025 2025 Q2
Q1 2025 $366,000 $21,000 -$20,000 -49% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025 2025 Q1
Q4 2024 $386,000 $8,000 -$42,000 -124% 01 Oct 2024 31 Dec 2024 10-K 01 Apr 2025 2024 FY
Q3 2024 $428,000 $0 -$16,000 -100% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2025 Q3
Q2 2024 $444,000 $353,000 +$244,000 +224% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025 2025 Q2
Q1 2024 $200,000 $41,000 +$6,000 +17% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025 2025 Q1
Q4 2023 $194,000 $34,000 -$865,000 -96% 01 Oct 2023 31 Dec 2023 10-K 01 Apr 2025 2024 FY
Q3 2023 $1,059,000 $16,000 -$165,000 -91% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024 2024 Q3
Q2 2023 $1,224,000 $109,000 +$48,000 +79% 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024 2024 Q2
Q1 2023 $1,176,000 $35,000 +$493,000 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024 2024 Q1
Q4 2022 $683,000 $899,000 +$632,000 +237% 01 Oct 2022 31 Dec 2022 10-K 27 Mar 2024 2023 FY
Q3 2022 $51,000 $181,000 +$293,000 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023 2023 Q3
Q2 2022 $242,000 $61,000 +$136,000 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023 2023 Q2
Q1 2022 $378,000 $458,000 -$490,000 -1531% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q1
Q4 2021 $112,000 $267,000 +$322,000 01 Oct 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
Q3 2021 $210,000 $112,000 -$452,000 -133% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3
Q2 2021 $242,000 $75,000 -$172,000 -177% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022 2022 Q2
Q1 2021 $414,000 $32,000 +$27,000 +540% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022 2022 Q1
Q4 2020 $387,000 $55,000 -$33,000 -150% 01 Oct 2020 31 Dec 2020 10-K/A 30 Mar 2022 2021 FY
Q3 2020 $420,000 $340,000 +$285,000 +518% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021 2021 Q3
Q2 2020 $135,000 $97,000 +$70,000 +259% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021 2021 Q2
Q1 2020 $65,000 $5,000 +$34,000 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021 2021 Q1
Q4 2019 $31,000 $22,000 -$46,000 -192% 01 Oct 2019 31 Dec 2019 10-K 26 Mar 2021 2020 FY
Q3 2019 $77,000 $55,000 -$125,000 -69% 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020 2020 Q3
Q2 2019 $202,000 $27,000 -$15,000 -36% 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020 2020 Q2
Q1 2019 $217,000 $29,000 -$74,000 -164% 01 Jan 2019 31 Mar 2019 10-Q 13 May 2020 2020 Q1
Q4 2018 $291,000 $24,000 +$518,000 01 Oct 2018 31 Dec 2018 10-K 27 Mar 2020 2019 FY
Q3 2018 $227,000 $180,000 +$72,000 +67% 01 Jul 2018 30 Sep 2018 10-Q 13 Nov 2019 2019 Q3
Q2 2018 $299,000 $42,000 -$44,000 -51% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019 2019 Q2
Q1 2018 $255,000 $45,000 +$33,000 +275% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019 2019 Q1
Q4 2017 $288,000 $494,000 -$518,000 -2158% 01 Oct 2017 31 Dec 2017 10-K 28 Mar 2019 2018 FY
Q3 2017 $230,000 $108,000 +$104,000 +2600% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018 2018 Q3
Q2 2017 $126,000 $86,000 +$79,000 +1129% 01 Apr 2017 30 Jun 2017 10-Q 13 Aug 2018 2018 Q2
Q1 2017 $47,000 $12,000 +$11,000 +1100% 01 Jan 2017 31 Mar 2017 10-Q 11 May 2018 2018 Q1
Q4 2016 $36,000 $24,000 +$53,000 01 Oct 2016 31 Dec 2016 10-K 28 Mar 2018 2017 FY
Q3 2016 $17,000 $4,000 -$13,000 -76% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017 2017 Q3
Q2 2016 $4,000 $7,000 +$9,000 01 Apr 2016 30 Jun 2016 10-Q 11 Aug 2017 2017 Q3
Q1 2016 $13,000 $1,000 -$8,000 -89% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017 2017 Q1
Q4 2015 $5,000 $29,000 -$10,000 -53% 01 Oct 2015 31 Dec 2015 10-K 26 Jun 2017 2016 FY
Q3 2015 $5,000 $17,000 +$22,000 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016 2016 Q3
Q2 2015 $17,000 $2,000 -$9,000 -129% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016 2016 Q2
Q1 2015 $8,000 $9,000 -$15,000 -62% 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016 2016 Q1
Q4 2014 $7,000 $19,000 -$18,000 -1800% 01 Oct 2014 31 Dec 2014 10-K 28 Mar 2016 2015 FY
Q3 2014 $25,000 $5,000 +$26,000 +84% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015 2015 Q3
Q2 2014 $1,000 $7,000 -$13,000 -65% 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015 2015 Q2
Q1 2014 $12,000 $24,000 +$20,000 +500% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015 2015 Q1
Q4 2013 $8,000 $1,000 +$5,000 +83% 01 Oct 2013 31 Dec 2013 10-K 27 Mar 2015 2014 FY
Q3 2013 $13,000 $31,000 +$13,000 +30% 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014 2014 Q3
Q2 2013 $26,000 $20,000 +$316,000 01 Apr 2013 30 Jun 2013 10-Q 13 Aug 2014 2014 Q2
Q1 2013 $342,000 $4,000 -$15,000 -79% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014 2014 Q1
Q4 2012 $327,000 $6,000 +$17,000 +74% 01 Oct 2012 31 Dec 2012 10-K 28 Mar 2014 2013 FY
Q3 2012 $344,000 $44,000 -$109,000 -168% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $235,000 $296,000 -$401,000 -382% 01 Apr 2012 30 Jun 2012 10-Q 12 Aug 2013 2013 Q2
Q1 2012 $166,000 $19,000 -$67,000 -78% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013 2013 Q1
Q4 2011 $233,000 $23,000 01 Oct 2011 31 Dec 2011 10-K 28 Mar 2013 2012 FY
Q3 2011 $65,000 +$163,000 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012 2012 Q3
Q2 2011 $105,000 +$150,000 01 Apr 2011 30 Jun 2011 10-Q/A 13 Sep 2012 2012 Q2
Q1 2011 $86,000 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012 2012 Q1
Q3 2010 $98,000 01 Jul 2010 30 Sep 2010 10-Q 10 Nov 2011 2011 Q3
Q2 2010 $45,000 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011 2011 Q2

DATA I/O CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $386,000 +$192,000 +99% 01 Jan 2024 31 Dec 2024 10-K 01 Apr 2025 2024 FY
2023 $194,000 -$489,000 -72% 01 Jan 2023 31 Dec 2023 10-K 01 Apr 2025 2024 FY
2022 $683,000 +$571,000 +510% 01 Jan 2022 31 Dec 2022 10-K 27 Mar 2024 2023 FY
2021 $112,000 -$275,000 -71% 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023 2022 FY
2020 $387,000 +$356,000 +1148% 01 Jan 2020 31 Dec 2020 10-K/A 30 Mar 2022 2021 FY
2019 $31,000 -$260,000 -89% 01 Jan 2019 31 Dec 2019 10-K 26 Mar 2021 2020 FY
2018 $291,000 +$579,000 01 Jan 2018 31 Dec 2018 10-K 27 Mar 2020 2019 FY
2017 $288,000 -$324,000 -900% 01 Jan 2017 31 Dec 2017 10-K 28 Mar 2019 2018 FY
2016 $36,000 +$41,000 01 Jan 2016 31 Dec 2016 10-K 28 Mar 2018 2017 FY
2015 $5,000 -$12,000 -171% 01 Jan 2015 31 Dec 2015 10-K 26 Jun 2017 2016 FY
2014 $7,000 +$15,000 01 Jan 2014 31 Dec 2014 10-K 28 Mar 2016 2015 FY
2013 $8,000 +$319,000 +98% 01 Jan 2013 31 Dec 2013 10-K 27 Mar 2015 2014 FY
2012 $327,000 -$560,000 -240% 01 Jan 2012 31 Dec 2012 10-K 28 Mar 2014 2013 FY
2011 $233,000 -$41,000 -15% 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013 2012 FY
2010 $274,000 01 Jan 2010 31 Dec 2010 10-K 28 Mar 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.