Income Tax Expense (Benefit) in USD of SONO TEK CORP from Q3 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
SONO TEK CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2010 to Q3 2025.
  • SONO TEK CORP Income Tax Expense (Benefit) for the quarter ending 31 Aug 2025 was $103K, a 38.6% increase year-over-year.
  • SONO TEK CORP Income Tax Expense (Benefit) for the twelve months ending 31 Aug 2025 was $347K, a 9.62% increase year-over-year.
  • SONO TEK CORP annual Income Tax Expense (Benefit) for 2024 was $261K, a 14% decline from 2023.
  • SONO TEK CORP annual Income Tax Expense (Benefit) for 2023 was $303K, a 96.8% increase from 2022.
  • SONO TEK CORP annual Income Tax Expense (Benefit) for 2022 was $154K, a 57.4% decline 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 (%)

SONO TEK CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $347K $103K +$28.6K +38.6% 01 Jun 2025 31 Aug 2025 10-Q 14 Oct 2025
Q2 2025 $319K $119K +$58.1K +96% 01 Mar 2025 31 May 2025 10-Q 10 Jul 2025
Q1 2025 $261K $86.4K +$104K 01 Dec 2024 28 Feb 2025 10-K 28 May 2025
Q4 2024 $156K $39.8K -$160K -80.1% 01 Sep 2024 30 Nov 2024 10-Q 13 Jan 2025
Q3 2024 $317K $74K -$68.1K -47.9% 01 Jun 2024 31 Aug 2024 10-Q 14 Oct 2025
Q2 2024 $385K $60.5K +$81.8K 01 Mar 2024 31 May 2024 10-Q 10 Jul 2025
Q1 2024 $303K -$17.8K -$58.4K -144% 01 Dec 2023 29 Feb 2024 10-K 28 May 2025
Q4 2023 $362K $200K +$172K +611% 01 Sep 2023 30 Nov 2023 10-Q 13 Jan 2025
Q3 2023 $189K $142K +$127K +861% 01 Jun 2023 31 Aug 2023 10-Q 15 Oct 2024
Q2 2023 $62.2K -$21.4K -$91.8K -130% 01 Mar 2023 31 May 2023 10-Q 11 Jul 2024
Q1 2023 $154K $40.6K -$6.96K -14.6% 01 Dec 2022 28 Feb 2023 10-K 23 May 2024
Q4 2022 $161K $28.2K -$88.6K -75.9% 01 Sep 2022 30 Nov 2022 10-Q 16 Jan 2024
Q3 2022 $250K $14.8K -$97.6K -86.8% 01 Jun 2022 31 Aug 2022 10-Q 12 Oct 2023
Q2 2022 $347K $70.5K -$14.4K -17% 01 Mar 2022 31 May 2022 10-Q 13 Jul 2023
Q1 2022 $362K $47.6K +$19.8K +71.1% 01 Dec 2021 28 Feb 2022 10-K 25 May 2023
Q4 2021 $342K $117K -$15.5K -11.7% 01 Sep 2021 30 Nov 2021 10-Q 17 Jan 2023
Q3 2021 $357K $112K +$87.2K +346% 01 Jun 2021 31 Aug 2021 10-Q/A 17 Jan 2023
Q2 2021 $270K $84.9K +$43K +102% 01 Mar 2021 31 May 2021 10-Q 15 Jul 2022
Q1 2021 $227K $27.8K -$54.9K -66.4% 01 Dec 2020 28 Feb 2021 10-K 24 May 2022
Q4 2020 $282K $132K +$122K +1223% 01 Sep 2020 30 Nov 2020 10-Q 12 Jan 2022
Q3 2020 $160K $25.2K +$18.2K +260% 01 Jun 2020 31 Aug 2020 10-Q 13 Oct 2021
Q2 2020 $142K $41.9K +$35.6K +565% 01 Mar 2020 31 May 2020 10-Q 13 Jul 2021
Q1 2020 $106K $82.7K +$90.5K 01 Dec 2019 29 Feb 2020 10-K 28 May 2021
Q4 2019 $15.5K $10K +$7.43K +290% 01 Sep 2019 30 Nov 2019 10-Q 14 Jan 2021
Q3 2019 $8.09K $7K -$497 -6.63% 01 Jun 2019 31 Aug 2019 10-Q 15 Oct 2020
Q2 2019 $8.59K $6.3K -$11.3K -64.1% 01 Mar 2019 31 May 2019 10-Q 15 Jul 2020
Q1 2019 $19.8K -$7.78K -$7.19K -1225% 01 Dec 2018 28 Feb 2019 10-K 29 May 2020
Q4 2018 $27K $2.57K -$37.8K -93.6% 01 Sep 2018 30 Nov 2018 10-Q 14 Jan 2020
Q3 2018 $64.8K $7.5K -$36.1K -82.8% 01 Jun 2018 31 Aug 2018 10-Q 15 Oct 2019
Q2 2018 $101K $17.6K +$9.08K +107% 01 Mar 2018 31 May 2018 10-Q 15 Jul 2019
Q1 2018 $91.9K -$587 01 Dec 2017 28 Feb 2018 10-K 28 May 2019
Q4 2017 $40.4K 01 Sep 2017 30 Nov 2017 10-Q 14 Jan 2019
Q3 2017 $43.6K +$41.2K +1735% 01 Jun 2017 31 Aug 2017 10-Q 15 Oct 2018
Q2 2017 $8.48K -$1.14K -11.9% 01 Mar 2017 31 May 2017 10-Q 16 Jul 2018
Q3 2016 $101K $2.38K -$50.1K -95.5% 01 Jun 2016 31 Aug 2016 10-Q 16 Oct 2017
Q2 2016 $151K $9.63K -$43.6K -81.9% 01 Mar 2016 31 May 2016 10-Q 17 Jul 2017
Q1 2016 $195K $47.9K -$6.6K -12.1% 01 Dec 2015 29 Feb 2016 10-K 26 May 2017
Q4 2015 $201K $41.1K -$35.2K -46.1% 01 Sep 2015 30 Nov 2015 10-Q 17 Jan 2017
Q3 2015 $236K $52.5K -$21K -28.6% 01 Jun 2015 31 Aug 2015 10-Q 17 Oct 2016
Q2 2015 $257K $53.2K +$38.1K +251% 01 Mar 2015 31 May 2015 10-Q 15 Jul 2016
Q1 2015 $219K $54.5K +$104K 01 Dec 2014 28 Feb 2015 10-K 25 May 2016
Q4 2014 $115K $76.3K -$17.1K -18.3% 01 Sep 2014 30 Nov 2014 10-Q 14 Jan 2016
Q3 2014 $132K $73.5K +$6.63K +9.91% 01 Jun 2014 31 Aug 2014 10-Q 15 Oct 2015
Q2 2014 $125K $15.1K -$5.04K -25% 01 Mar 2014 31 May 2014 10-Q 15 Jul 2015
Q1 2014 $130K -$50K -$1.67K -3.45% 01 Dec 2013 28 Feb 2014 10-K 27 May 2015
Q4 2013 $132K $93.4K +$79.8K +587% 01 Sep 2013 30 Nov 2013 10-Q 14 Jan 2015
Q3 2013 $52.3K $66.9K +$114K 01 Jun 2013 31 Aug 2013 10-Q 15 Oct 2014
Q2 2013 -$61.4K $20.2K +$13K +183% 01 Mar 2013 31 May 2013 10-Q 15 Jul 2014
Q1 2013 -$74.4K -$48.4K +$243K +83.4% 01 Dec 2012 28 Feb 2013 10-K 28 May 2014
Q4 2012 -$318K $13.6K +$12.8K +1671% 01 Sep 2012 30 Nov 2012 10-Q 14 Jan 2014
Q3 2012 -$330K -$46.8K -$47.8K -4874% 01 Jun 2012 31 Aug 2012 10-Q 15 Oct 2013
Q2 2012 -$283K $7.14K +$7.87K 01 Mar 2012 31 May 2012 10-Q 15 Jul 2013
Q1 2012 -$291K -$292K 01 Dec 2011 29 Feb 2012 10-K 22 May 2013
Q4 2011 $768 01 Sep 2011 30 Nov 2011 10-Q 14 Jan 2013
Q3 2011 $980 -$49K -98% 01 Jun 2011 31 Aug 2011 10-Q/A 12 Oct 2012
Q2 2011 -$727 01 Mar 2011 31 May 2011 10-Q 12 Jul 2012
Q3 2010 $50K 01 Jun 2010 31 Aug 2010 10-Q 14 Oct 2011

SONO TEK CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $261K -$42.4K -14% 01 Mar 2024 28 Feb 2025 10-K 28 May 2025
2023 $303K +$149K +96.8% 01 Mar 2023 29 Feb 2024 10-K 28 May 2025
2022 $154K -$208K -57.4% 01 Mar 2022 28 Feb 2023 10-K 23 May 2024
2021 $362K +$134K +59.2% 01 Mar 2021 28 Feb 2022 10-K 25 May 2023
2020 $227K +$121K +114% 01 Mar 2020 28 Feb 2021 10-K 24 May 2022
2019 $106K +$86.2K +434% 01 Mar 2019 29 Feb 2020 10-K 28 May 2021
2018 $19.8K -$72K -78.4% 01 Mar 2018 28 Feb 2019 10-K 29 May 2020
2017 $91.9K +$111K 01 Mar 2017 28 Feb 2018 10-K 28 May 2019
2016 -$19.4K -$214K -110% 01 Mar 2016 28 Feb 2017 10-K 24 May 2018
2015 $195K -$24.7K -11.3% 01 Mar 2015 29 Feb 2016 10-K 26 May 2017
2014 $219K +$88.9K +68.2% 01 Mar 2014 28 Feb 2015 10-K 25 May 2016
2013 $130K +$205K 01 Mar 2013 28 Feb 2014 10-K 27 May 2015
2012 -$74.4K +$216K +74.4% 01 Mar 2012 28 Feb 2013 10-K 28 May 2014
2011 -$291K -$305K -2104% 01 Mar 2011 29 Feb 2012 10-K 22 May 2013
2010 $14.5K 01 Mar 2010 28 Feb 2011 10-K 11 May 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.