Income Tax Expense (Benefit) in USD of U S GLOBAL INVESTORS INC from 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
U S GLOBAL INVESTORS INC quarterly and annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • U S GLOBAL INVESTORS INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $337,000, a 179% increase year-over-year.
  • U S GLOBAL INVESTORS INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $288,000, a 62.5% decline year-over-year.
  • U S GLOBAL INVESTORS INC annual Income Tax Expense (Benefit) for 2025 was $72,000, a 87.6% decline from 2024.
  • U S GLOBAL INVESTORS INC annual Income Tax Expense (Benefit) for 2024 was $582,000, a 37.7% decline from 2023.
  • U S GLOBAL INVESTORS INC annual Income Tax Expense (Benefit) for 2023 was $934,000, a 38.9% decline 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 (%)

U S GLOBAL INVESTORS INC 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 $288,000 $337,000 +$216,000 +179% 01 Jul 2025 30 Sep 2025 10-Q 12 Nov 2025 2026 Q1
Q2 2025 $72,000 $-156,000 -$292,000 -215% 01 Apr 2025 30 Jun 2025 10-K 08 Sep 2025 2025 FY
Q1 2025 $364,000 $137,000 +$62,000 +83% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q3
Q4 2024 $302,000 $-30,000 -$466,000 -107% 01 Oct 2024 31 Dec 2024 10-Q 12 Feb 2025 2025 Q2
Q3 2024 $768,000 $121,000 +$186,000 01 Jul 2024 30 Sep 2024 10-Q 12 Nov 2025 2026 Q1
Q2 2024 $582,000 $136,000 -$100,000 -42% 01 Apr 2024 30 Jun 2024 10-K 08 Sep 2025 2025 FY
Q1 2024 $682,000 $75,000 -$251,000 -77% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q3
Q4 2023 $933,000 $436,000 +$197,000 +82% 01 Oct 2023 31 Dec 2023 10-Q 12 Feb 2025 2025 Q2
Q3 2023 $736,000 $-65,000 -$198,000 -149% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2025 Q1
Q2 2023 $934,000 $236,000 -$85,000 -26% 01 Apr 2023 30 Jun 2023 10-K 10 Sep 2024 2024 FY
Q1 2023 $1,019,000 $326,000 +$572,000 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q3
Q4 2022 $447,000 $239,000 -$700,000 -75% 01 Oct 2022 31 Dec 2022 10-Q 08 Feb 2024 2024 Q2
Q3 2022 $1,147,000 $133,000 -$381,000 -74% 01 Jul 2022 30 Sep 2022 10-Q 14 Dec 2023 2024 Q1
Q2 2022 $1,528,000 $321,000 +$3,016,000 01 Apr 2022 30 Jun 2022 10-K 16 Nov 2023 2023 FY
Q1 2022 $-1,488,000 $-246,000 -$3,324,000 -108% 01 Jan 2022 31 Mar 2022 10-Q 23 Jun 2023 2023 Q3
Q4 2021 $1,836,000 $939,000 -$4,125,000 -81% 01 Oct 2021 31 Dec 2021 10-Q 09 Jun 2023 2023 Q2
Q3 2021 $5,961,000 $514,000 +$484,000 +1,613% 01 Jul 2021 30 Sep 2021 10-Q/A 24 May 2023 2023 Q1
Q2 2021 $5,477,000 $-2,695,000 -$2,694,000 -269,400% 01 Apr 2021 30 Jun 2021 10-K/A 19 May 2023 2022 FY
Q1 2021 $8,171,000 $3,078,000 +$3,003,000 +4,004% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022 2022 Q3
Q4 2020 $5,168,000 $5,064,000 +$5,089,000 01 Oct 2020 31 Dec 2020 10-Q 17 Feb 2022 2022 Q2
Q3 2020 $79,000 $30,000 +$254,000 01 Jul 2020 30 Sep 2020 10-Q/A 27 Jan 2022 2022 Q1
Q2 2020 $-175,000 $-1,000 +$422,000 +100% 01 Apr 2020 30 Jun 2020 10-K 08 Dec 2021 2021 FY
Q1 2020 $-597,000 $75,000 -$471,000 -86% 01 Jan 2020 31 Mar 2020 10-Q/A 18 Nov 2021 2021 Q3
Q4 2019 $-126,000 $-25,000 +$719,000 +97% 01 Oct 2019 31 Dec 2019 10-Q 04 Feb 2021 2021 Q2
Q3 2019 $-845,000 $-224,000 +$132,000 +37% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020 2021 Q1
Q2 2019 $-977,000 $-423,000 -$336,000 -386% 01 Apr 2019 30 Jun 2019 10-K 10 Sep 2020 2020 FY
Q1 2019 $-641,000 $546,000 +$714,000 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020 2020 Q3
Q4 2018 $-1,355,000 $-744,000 -$1,186,000 -268% 01 Oct 2018 31 Dec 2018 10-Q 11 Feb 2020 2020 Q2
Q3 2018 $-169,000 $-356,000 -$366,000 -3,660% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2020 Q1
Q2 2018 $197,000 $-87,000 -$91,000 -2,275% 01 Apr 2018 30 Jun 2018 10-K 05 Sep 2019 2019 FY
Q1 2018 $288,000 $-168,000 -$171,000 -5,700% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2019 2019 Q3
Q4 2017 $459,000 $442,000 +$452,000 01 Oct 2017 31 Dec 2017 10-Q 12 Feb 2019 2019 Q2
Q3 2017 $7,000 $10,000 -$10,000 -50% 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018 2019 Q1
Q2 2017 $17,000 $4,000 +$5,000 01 Apr 2017 30 Jun 2017 10-K 12 Sep 2017 2017 FY
Q1 2017 $12,000 $3,000 +$19,000 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018 2018 Q3
Q4 2016 $-7,000 $-10,000 -$10,000 01 Oct 2016 31 Dec 2016 10-Q 14 Feb 2018 2018 Q2
Q3 2016 $3,000 $20,000 +$9,000 +82% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017 2018 Q1
Q2 2016 $-6,000 $-1,000 -$801,000 -100% 01 Apr 2016 30 Jun 2016 10-K 12 Sep 2017 2017 FY
Q1 2016 $795,000 $-16,000 -$42,000 -162% 01 Jan 2016 31 Mar 2016 10-K 12 Sep 2017 2017 FY
Q4 2015 $837,000 $0 -$3,000 -100% 01 Oct 2015 31 Dec 2015 10-K 12 Sep 2017 2017 FY
Q3 2015 $840,000 $11,000 +$18,000 01 Jul 2015 30 Sep 2015 10-K 12 Sep 2017 2017 FY
Q2 2015 $822,000 $800,000 +$851,000 01 Apr 2015 30 Jun 2015 10-K 14 Sep 2016 2016 FY
Q1 2015 $-29,000 $26,000 +$12,000 +86% 01 Jan 2015 31 Mar 2015 10-K 14 Sep 2016 2016 FY
Q4 2014 $-41,000 $3,000 +$469,000 01 Oct 2014 31 Dec 2014 10-K 14 Sep 2016 2016 FY
Q3 2014 $-510,000 $-7,000 +$7,000 +50% 01 Jul 2014 30 Sep 2014 10-K 14 Sep 2016 2016 FY
Q2 2014 $-517,000 $-51,000 +$142,000 +74% 01 Apr 2014 30 Jun 2014 10-K 17 Sep 2015 2015 FY
Q1 2014 $-659,000 $14,000 -$70,000 -83% 01 Jan 2014 31 Mar 2014 10-K 17 Sep 2015 2015 FY
Q4 2013 $-589,000 $-466,000 -$611,000 -421% 01 Oct 2013 31 Dec 2013 10-K 17 Sep 2015 2015 FY
Q3 2013 $22,000 $-14,000 -$78,000 -122% 01 Jul 2013 30 Sep 2013 10-K 17 Sep 2015 2015 FY
Q2 2013 $100,000 $-193,000 -$242,738 -488% 01 Apr 2013 30 Jun 2013 10-K 27 Aug 2014 2014 FY
Q1 2013 $342,738 $84,000 -$224,287 -73% 01 Jan 2013 31 Mar 2013 10-K 27 Aug 2014 2014 FY
Q4 2012 $567,025 $145,000 -$108,407 -43% 01 Oct 2012 31 Dec 2012 10-K 27 Aug 2014 2014 FY
Q3 2012 $675,432 $64,000 -$348,568 -84% 01 Jul 2012 30 Sep 2012 10-K 27 Aug 2014 2014 FY
Q2 2012 $1,024,000 $49,738 -$788,680 -94% 01 Apr 2012 30 Jun 2012 10-K 27 Aug 2014 2014 FY
Q1 2012 $1,812,680 $308,287 -$1,047,123 -77% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013 2013 Q3
Q4 2011 $2,859,803 $253,407 -$1,056,600 -81% 01 Oct 2011 31 Dec 2011 10-Q 07 Feb 2013 2013 Q2
Q3 2011 $3,916,403 $412,568 -$280,969 -41% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012 2013 Q1
Q2 2011 $4,197,372 $838,418 01 Apr 2011 30 Jun 2011 10-K 28 Aug 2013 2013 FY
Q1 2011 $1,355,410 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012 2012 Q3
Q4 2010 $1,310,007 01 Oct 2010 31 Dec 2010 10-Q 01 Feb 2012 2012 Q2
Q3 2010 $693,537 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011 2012 Q1

U S GLOBAL INVESTORS INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $72,000 -$510,000 -88% 01 Jul 2024 30 Jun 2025 10-K 08 Sep 2025 2025 FY
2024 $582,000 -$352,000 -38% 01 Jul 2023 30 Jun 2024 10-K 08 Sep 2025 2025 FY
2023 $934,000 -$594,000 -39% 01 Jul 2022 30 Jun 2023 10-K 10 Sep 2024 2024 FY
2022 $1,528,000 -$3,949,000 -72% 01 Jul 2021 30 Jun 2022 10-K 16 Nov 2023 2023 FY
2021 $5,477,000 +$5,652,000 01 Jul 2020 30 Jun 2021 10-K/A 19 May 2023 2022 FY
2020 $-175,000 +$802,000 +82% 01 Jul 2019 30 Jun 2020 10-K 08 Dec 2021 2021 FY
2019 $-977,000 -$1,174,000 -596% 01 Jul 2018 30 Jun 2019 10-K 10 Sep 2020 2020 FY
2018 $197,000 +$180,000 +1,059% 01 Jul 2017 30 Jun 2018 10-K 05 Sep 2019 2019 FY
2017 $17,000 +$23,000 01 Jul 2016 30 Jun 2017 10-K 06 Sep 2018 2018 FY
2016 $-6,000 -$828,000 -101% 01 Jul 2015 30 Jun 2016 10-K 12 Sep 2017 2017 FY
2015 $822,000 +$1,297,000 01 Jul 2014 30 Jun 2015 10-K 12 Sep 2017 2017 FY
2014 $-475,000 -$575,000 -575% 01 Jul 2013 30 Jun 2014 10-K 14 Sep 2016 2016 FY
2013 $100,000 -$924,000 -90% 01 Jul 2012 30 Jun 2013 10-K 17 Sep 2015 2015 FY
2012 $1,024,000 -$3,173,372 -76% 01 Jul 2011 30 Jun 2012 10-K 27 Aug 2014 2014 FY
2011 $4,197,372 +$1,037,900 +33% 01 Jul 2010 30 Jun 2011 10-K 28 Aug 2013 2013 FY
2010 $3,159,472 01 Jul 2009 30 Jun 2010 10-K 30 Aug 2012 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.