Income Tax Expense (Benefit) in USD of DATA I/O CORP from Q2 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
DATA I/O CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • DATA I/O CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.000.
  • DATA I/O CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$7K, a 102% decline year-over-year.
  • DATA I/O CORP annual Income Tax Expense (Benefit) for 2024 was $386K, a 99% increase from 2023.
  • DATA I/O CORP annual Income Tax Expense (Benefit) for 2023 was $194K, a 71.6% decline from 2022.
  • DATA I/O CORP annual Income Tax Expense (Benefit) for 2022 was $683K, a 510% 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$7K $0 $0 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025
Q2 2025 -$7K -$20K -$373K -106% 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025
Q1 2025 $366K $21K -$20K -48.8% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 $386K -$8K -$42K -124% 01 Oct 2024 31 Dec 2024 10-K 01 Apr 2025
Q3 2024 $428K $0 -$16K -100% 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025
Q2 2024 $444K $353K +$244K +224% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025
Q1 2024 $200K $41K +$6K +17.1% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q4 2023 $194K $34K -$865K -96.2% 01 Oct 2023 31 Dec 2023 10-K 01 Apr 2025
Q3 2023 $1.06M $16K -$165K -91.2% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $1.22M $109K +$48K +78.7% 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q1 2023 $1.18M $35K +$493K 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024
Q4 2022 $683K $899K +$632K +237% 01 Oct 2022 31 Dec 2022 10-K 27 Mar 2024
Q3 2022 $51K $181K +$293K 01 Jul 2022 30 Sep 2022 10-Q 13 Nov 2023
Q2 2022 -$242K $61K +$136K 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 -$378K -$458K -$490K -1531% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $112K $267K +$322K 01 Oct 2021 31 Dec 2021 10-K 30 Mar 2023
Q3 2021 -$210K -$112K -$452K -133% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $242K -$75K -$172K -177% 01 Apr 2021 30 Jun 2021 10-Q 12 Aug 2022
Q1 2021 $414K $32K +$27K +540% 01 Jan 2021 31 Mar 2021 10-Q 12 May 2022
Q4 2020 $387K -$55K -$33K -150% 01 Oct 2020 31 Dec 2020 10-K/A 30 Mar 2022
Q3 2020 $420K $340K +$285K +518% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $135K $97K +$70K +259% 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q1 2020 $65K $5K +$34K 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q4 2019 $31K -$22K -$46K -192% 01 Oct 2019 31 Dec 2019 10-K 26 Mar 2021
Q3 2019 $77K $55K -$125K -69.4% 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020
Q2 2019 $202K $27K -$15K -35.7% 01 Apr 2019 30 Jun 2019 10-Q 13 Aug 2020
Q1 2019 $217K -$29K -$74K -164% 01 Jan 2019 31 Mar 2019 10-Q 13 May 2020
Q4 2018 $291K $24K +$518K 01 Oct 2018 31 Dec 2018 10-K 27 Mar 2020
Q3 2018 -$227K $180K +$72K +66.7% 01 Jul 2018 30 Sep 2018 10-Q 13 Nov 2019
Q2 2018 -$299K $42K -$44K -51.2% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 -$255K $45K +$33K +275% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 -$288K -$494K -$518K -2158% 01 Oct 2017 31 Dec 2017 10-K 28 Mar 2019
Q3 2017 $230K $108K +$104K +2600% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $126K $86K +$79K +1129% 01 Apr 2017 30 Jun 2017 10-Q 13 Aug 2018
Q1 2017 $47K $12K +$11K +1100% 01 Jan 2017 31 Mar 2017 10-Q 11 May 2018
Q4 2016 $36K $24K +$53K 01 Oct 2016 31 Dec 2016 10-K 28 Mar 2018
Q3 2016 -$17K $4K -$13K -76.5% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017
Q2 2016 -$4K $7K +$9K 01 Apr 2016 30 Jun 2016 10-Q 11 Aug 2017
Q1 2016 -$13K $1K -$8K -88.9% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q4 2015 -$5K -$29K -$10K -52.6% 01 Oct 2015 31 Dec 2015 10-K 26 Jun 2017
Q3 2015 $5K $17K +$22K 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 -$17K -$2K -$9K -129% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 -$8K $9K -$15K -62.5% 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016
Q4 2014 $7K -$19K -$18K -1800% 01 Oct 2014 31 Dec 2014 10-K 28 Mar 2016
Q3 2014 $25K -$5K +$26K +83.9% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015
Q2 2014 -$1K $7K -$13K -65% 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $12K $24K +$20K +500% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 -$8K -$1K +$5K +83.3% 01 Oct 2013 31 Dec 2013 10-K 27 Mar 2015
Q3 2013 -$13K -$31K +$13K +29.5% 01 Jul 2013 30 Sep 2013 10-Q 13 Nov 2014
Q2 2013 -$26K $20K +$316K 01 Apr 2013 30 Jun 2013 10-Q 13 Aug 2014
Q1 2013 -$342K $4K -$15K -78.9% 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 -$327K -$6K +$17K +73.9% 01 Oct 2012 31 Dec 2012 10-K 28 Mar 2014
Q3 2012 -$344K -$44K -$109K -168% 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013
Q2 2012 -$235K -$296K -$401K -382% 01 Apr 2012 30 Jun 2012 10-Q 12 Aug 2013
Q1 2012 $166K $19K -$67K -77.9% 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 $233K -$23K 01 Oct 2011 31 Dec 2011 10-K 28 Mar 2013
Q3 2011 $65K +$163K 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012
Q2 2011 $105K +$150K 01 Apr 2011 30 Jun 2011 10-Q/A 13 Sep 2012
Q1 2011 $86K 01 Jan 2011 31 Mar 2011 10-Q 14 May 2012
Q3 2010 -$98K 01 Jul 2010 30 Sep 2010 10-Q 10 Nov 2011
Q2 2010 -$45K 01 Apr 2010 30 Jun 2010 10-Q 12 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $386K +$192K +99% 01 Jan 2024 31 Dec 2024 10-K 01 Apr 2025
2023 $194K -$489K -71.6% 01 Jan 2023 31 Dec 2023 10-K 01 Apr 2025
2022 $683K +$571K +510% 01 Jan 2022 31 Dec 2022 10-K 27 Mar 2024
2021 $112K -$275K -71.1% 01 Jan 2021 31 Dec 2021 10-K 30 Mar 2023
2020 $387K +$356K +1148% 01 Jan 2020 31 Dec 2020 10-K/A 30 Mar 2022
2019 $31K -$260K -89.3% 01 Jan 2019 31 Dec 2019 10-K 26 Mar 2021
2018 $291K +$579K 01 Jan 2018 31 Dec 2018 10-K 27 Mar 2020
2017 -$288K -$324K -900% 01 Jan 2017 31 Dec 2017 10-K 28 Mar 2019
2016 $36K +$41K 01 Jan 2016 31 Dec 2016 10-K 28 Mar 2018
2015 -$5K -$12K -171% 01 Jan 2015 31 Dec 2015 10-K 26 Jun 2017
2014 $7K +$15K 01 Jan 2014 31 Dec 2014 10-K 28 Mar 2016
2013 -$8K +$319K +97.6% 01 Jan 2013 31 Dec 2013 10-K 27 Mar 2015
2012 -$327K -$560K -240% 01 Jan 2012 31 Dec 2012 10-K 28 Mar 2014
2011 $233K -$41K -15% 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013
2010 $274K 01 Jan 2010 31 Dec 2010 10-K 28 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.