-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
SCI Engineered Materials, Inc. quarterly/annual Current Federal Tax Expense (Benefit) history and change rate from Q1 2022 to Q3 2025.
- SCI Engineered Materials, Inc. Current Federal Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $139K, a 41.5% increase year-over-year.
- SCI Engineered Materials, Inc. Current Federal Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $416K, a 89% increase year-over-year.
- SCI Engineered Materials, Inc. annual Current Federal Tax Expense (Benefit) for 2024 was $484K, a 57.7% increase from 2023.
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Change (%)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Change (%)