Income Tax Expense (Benefit) of NVE CORP /NEW/ from 31 Mar 2010 to 31 Dec 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
NVE CORP /NEW/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • NVE CORP /NEW/ Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $821,688, a 57% increase year-over-year.
  • NVE CORP /NEW/ Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $3,196,199, a 10% increase year-over-year.
  • NVE CORP /NEW/ annual Income Tax Expense (Benefit) for 2024 was $2,974,221, a 11% decline from 2023.
  • NVE CORP /NEW/ annual Income Tax Expense (Benefit) for 2023 was $3,342,886, a 24% decline from 2022.
  • NVE CORP /NEW/ annual Income Tax Expense (Benefit) for 2022 was $4,398,379, a 47% 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 (%)

NVE CORP /NEW/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $3,196,199 $821,688 +$299,898 +57% 01 Oct 2025 31 Dec 2025 10-Q 21 Jan 2026 2026 Q3
Q3 2025 $2,896,301 $834,695 +$819 +0.1% 01 Jul 2025 30 Sep 2025 10-Q 22 Oct 2025 2026 Q2
Q2 2025 $2,895,482 $706,451 -$78,739 -10% 01 Apr 2025 30 Jun 2025 10-Q 23 Jul 2025 2026 Q1
Q1 2025 $2,974,221 $833,365 +$77,624 +10% 01 Jan 2025 31 Mar 2025 10-K 07 May 2025 2025 FY
Q4 2024 $2,896,597 $521,790 -$256,446 -33% 01 Oct 2024 31 Dec 2024 10-Q 21 Jan 2026 2026 Q3
Q3 2024 $3,153,043 $833,876 +$426,007 +104% 01 Jul 2024 30 Sep 2024 10-Q 22 Oct 2025 2026 Q2
Q2 2024 $2,727,036 $785,190 -$615,850 -44% 01 Apr 2024 30 Jun 2024 10-Q 23 Jul 2025 2026 Q1
Q1 2024 $3,342,886 $755,741 -$323,915 -30% 01 Jan 2024 31 Mar 2024 10-K 07 May 2025 2025 FY
Q4 2023 $3,666,801 $778,236 -$215,780 -22% 01 Oct 2023 31 Dec 2023 10-Q 22 Jan 2025 2025 Q3
Q3 2023 $3,882,581 $407,869 -$1,062,573 -72% 01 Jul 2023 30 Sep 2023 10-Q 23 Oct 2024 2025 Q2
Q2 2023 $4,945,154 $1,401,040 +$546,775 +64% 01 Apr 2023 30 Jun 2023 10-Q 17 Jul 2024 2025 Q1
Q1 2023 $4,398,379 $1,079,656 +$498,571 +86% 01 Jan 2023 31 Mar 2023 10-K 01 May 2024 2024 FY
Q4 2022 $3,899,808 $994,016 +$138,331 +16% 01 Oct 2022 31 Dec 2022 10-Q 17 Jan 2024 2024 Q3
Q3 2022 $3,761,477 $1,470,442 +$733,876 +100% 01 Jul 2022 30 Sep 2022 10-Q 18 Oct 2023 2024 Q2
Q2 2022 $3,027,601 $854,265 +$35,289 +4.3% 01 Apr 2022 30 Jun 2022 10-Q 19 Jul 2023 2024 Q1
Q1 2022 $2,992,312 $581,085 -$133,156 -19% 01 Jan 2022 31 Mar 2022 10-K 03 May 2023 2023 FY
Q4 2021 $3,125,468 $855,685 -$28,846 -3.3% 01 Oct 2021 31 Dec 2021 10-Q 25 Jan 2023 2023 Q3
Q3 2021 $3,154,314 $736,566 +$292,163 +66% 01 Jul 2021 30 Sep 2021 10-Q 19 Oct 2022 2023 Q2
Q2 2021 $2,862,151 $818,976 +$314,783 +62% 01 Apr 2021 30 Jun 2021 10-Q 20 Jul 2022 2022 Q1
Q1 2021 $2,547,368 $714,241 -$622 -0.09% 01 Jan 2021 31 Mar 2021 10-K 04 May 2022 2022 FY
Q4 2020 $2,547,990 $884,531 +$70,384 +8.6% 01 Oct 2020 31 Dec 2020 10-Q 19 Jan 2022 2022 Q3
Q3 2020 $2,477,606 $444,403 -$50,645 -10% 01 Jul 2020 30 Sep 2020 10-Q 20 Oct 2021 2022 Q2
Q2 2020 $2,528,251 $504,193 -$247,010 -33% 01 Apr 2020 30 Jun 2020 10-Q 21 Jul 2021 2022 Q1
Q1 2020 $2,775,261 $714,863 +$91,247 +15% 01 Jan 2020 31 Mar 2020 10-K 05 May 2021 2021 FY
Q4 2019 $2,684,014 $814,147 +$74,229 +10% 01 Oct 2019 31 Dec 2019 10-Q 20 Jan 2021 2021 Q3
Q3 2019 $2,609,785 $495,048 -$469,486 -49% 01 Jul 2019 30 Sep 2019 10-Q 21 Oct 2020 2021 Q2
Q2 2019 $3,079,271 $751,203 -$122,632 -14% 01 Apr 2019 30 Jun 2019 10-Q 22 Jul 2020 2021 Q1
Q1 2019 $3,201,903 $623,616 -$1,042,756 -63% 01 Jan 2019 31 Mar 2019 10-K 06 May 2020 2020 FY
Q4 2018 $4,244,659 $739,918 -$630,462 -46% 01 Oct 2018 31 Dec 2018 10-Q 22 Jan 2020 2020 Q3
Q3 2018 $4,875,121 $964,534 -$526,489 -35% 01 Jul 2018 30 Sep 2018 10-Q 23 Oct 2019 2020 Q2
Q2 2018 $5,401,610 $873,835 -$694,542 -44% 01 Apr 2018 30 Jun 2018 10-Q 17 Jul 2019 2020 Q1
Q1 2018 $6,096,152 $1,666,372 +$234,521 +16% 01 Jan 2018 31 Mar 2018 10-K 01 May 2019 2019 FY
Q4 2017 $5,861,631 $1,370,380 -$289,776 -17% 01 Oct 2017 31 Dec 2017 10-Q 23 Jan 2019 2019 Q3
Q3 2017 $6,151,407 $1,491,023 -$84,612 -5.4% 01 Jul 2017 30 Sep 2017 10-Q 15 Oct 2018 2019 Q2
Q2 2017 $6,236,019 $1,568,377 +$88,877 +6% 01 Apr 2017 30 Jun 2017 10-Q 18 Jul 2018 2019 Q1
Q1 2017 $6,147,142 $1,431,851 +$283,490 +25% 01 Jan 2017 31 Mar 2017 10-K 02 May 2018 2018 FY
Q4 2016 $5,863,652 $1,660,156 +$406,919 +32% 01 Oct 2016 31 Dec 2016 10-Q 17 Jan 2018 2018 Q3
Q3 2016 $5,456,733 $1,575,635 -$63,751 -3.9% 01 Jul 2016 30 Sep 2016 10-Q 18 Oct 2017 2018 Q2
Q2 2016 $5,520,484 $1,479,500 -$364,298 -20% 01 Apr 2016 30 Jun 2016 10-Q 19 Jul 2017 2018 Q1
Q1 2016 $5,884,782 $1,148,361 -$663,163 -37% 01 Jan 2016 31 Mar 2016 10-K 02 May 2018 2018 FY
Q4 2015 $6,547,945 $1,253,237 -$101,340 -7.5% 01 Oct 2015 31 Dec 2015 10-Q 18 Jan 2017 2017 Q3
Q3 2015 $6,649,285 $1,639,386 -$292,778 -15% 01 Jul 2015 30 Sep 2015 10-Q 19 Oct 2016 2017 Q2
Q2 2015 $6,942,063 $1,843,798 -$129,257 -6.6% 01 Apr 2015 30 Jun 2015 10-Q 20 Jul 2016 2017 Q1
Q1 2015 $7,071,320 $1,811,524 +$554,639 +44% 01 Jan 2015 31 Mar 2015 10-K 04 May 2017 2017 FY
Q4 2014 $6,516,681 $1,354,577 +$26,011 +2% 01 Oct 2014 31 Dec 2014 10-Q 20 Jan 2016 2016 Q3
Q3 2014 $6,490,670 $1,932,164 +$379,918 +24% 01 Jul 2014 30 Sep 2014 10-Q 21 Oct 2015 2016 Q2
Q2 2014 $6,110,752 $1,973,055 +$730,678 +59% 01 Apr 2014 30 Jun 2014 10-Q 22 Jul 2015 2016 Q1
Q1 2014 $5,380,074 $1,256,885 -$258,770 -17% 01 Jan 2014 31 Mar 2014 10-K 04 May 2016 2016 FY
Q4 2013 $5,638,844 $1,328,566 -$87,024 -6.1% 01 Oct 2013 31 Dec 2013 10-Q 21 Jan 2015 2015 Q3
Q3 2013 $5,725,868 $1,552,246 +$377,248 +32% 01 Jul 2013 30 Sep 2013 10-Q 22 Oct 2014 2015 Q2
Q2 2013 $5,348,620 $1,242,377 -$378,999 -23% 01 Apr 2013 30 Jun 2013 10-Q 23 Jul 2014 2015 Q1
Q1 2013 $5,727,619 $1,515,655 +$99,330 +7% 01 Jan 2013 31 Mar 2013 10-K 06 May 2015 2015 FY
Q4 2012 $5,628,289 $1,415,590 +$368,071 +35% 01 Oct 2012 31 Dec 2012 10-Q 22 Jan 2014 2013 Q3
Q3 2012 $5,260,218 $1,174,998 +$30,463 +2.7% 01 Jul 2012 30 Sep 2012 10-Q 23 Oct 2013 2013 Q2
Q2 2012 $5,229,755 $1,621,376 -$12,389 -0.76% 01 Apr 2012 30 Jun 2012 10-Q 24 Jul 2013 2013 Q1
Q1 2012 $5,242,144 $1,416,325 -$131,227 -8.5% 01 Jan 2012 31 Mar 2012 10-K 06 Jun 2014 2013 FY
Q4 2011 $5,373,371 $1,047,519 -$613,571 -37% 01 Oct 2011 31 Dec 2011 10-Q 23 Jan 2013 2012 Q3
Q3 2011 $5,986,942 $1,144,535 -$407,000 -26% 01 Jul 2011 30 Sep 2011 10-Q 17 Oct 2012 2012 Q2
Q2 2011 $6,393,942 $1,633,765 +$63,691 +4.1% 01 Apr 2011 30 Jun 2011 10-Q 18 Jul 2012 2012 Q1
Q1 2011 $6,330,251 $1,547,552 01 Jan 2011 31 Mar 2011 10-K 01 May 2013 2012 FY
Q4 2010 $1,661,090 01 Oct 2010 31 Dec 2010 10-Q 18 Jan 2012 2011 Q3
Q3 2010 $1,551,535 01 Jul 2010 30 Sep 2010 10-Q 19 Oct 2011 2011 Q2
Q2 2010 $1,570,074 01 Apr 2010 30 Jun 2010 10-Q/A 25 Jul 2011 2011 Q1

NVE CORP /NEW/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $2,974,221 -$368,665 -11% 01 Apr 2024 31 Mar 2025 10-K 07 May 2025 2025 FY
2023 $3,342,886 -$1,055,493 -24% 01 Apr 2023 31 Mar 2024 10-K 07 May 2025 2025 FY
2022 $4,398,379 +$1,406,067 +47% 01 Apr 2022 31 Mar 2023 10-K 01 May 2024 2024 FY
2021 $2,992,312 +$444,944 +17% 01 Apr 2021 31 Mar 2022 10-K 03 May 2023 2023 FY
2020 $2,547,368 -$227,893 -8.2% 01 Apr 2020 31 Mar 2021 10-K 04 May 2022 2022 FY
2019 $2,775,261 -$426,642 -13% 01 Apr 2019 31 Mar 2020 10-K 05 May 2021 2021 FY
2018 $3,201,903 -$2,894,249 -47% 01 Apr 2018 31 Mar 2019 10-K 06 May 2020 2020 FY
2017 $6,096,152 -$50,990 -0.83% 01 Apr 2017 31 Mar 2018 10-K 01 May 2019 2019 FY
2016 $6,147,142 +$262,360 +4.5% 01 Apr 2016 31 Mar 2017 10-K 02 May 2018 2018 FY
2015 $5,884,782 -$1,186,538 -17% 01 Apr 2015 31 Mar 2016 10-K 02 May 2018 2018 FY
2014 $7,071,320 +$1,691,246 +31% 01 Apr 2014 31 Mar 2015 10-K 04 May 2017 2017 FY
2013 $5,380,074 -$347,545 -6.1% 01 Apr 2013 31 Mar 2014 10-K 04 May 2016 2016 FY
2012 $5,727,619 +$485,475 +9.3% 01 Apr 2012 31 Mar 2013 10-K 06 May 2015 2015 FY
2011 $5,242,144 -$1,088,107 -17% 01 Apr 2011 31 Mar 2012 10-K 06 Jun 2014 2013 FY
2010 $6,330,251 +$413,179 +7% 01 Apr 2010 31 Mar 2011 10-K 01 May 2013 2012 FY
2009 $5,917,072 01 Apr 2009 31 Mar 2010 10-K 02 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.