Income Tax Expense (Benefit) in USD of TUCOWS INC /PA/ 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
TUCOWS INC /PA/ quarterly and annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • TUCOWS INC /PA/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2,456,000, a 20.1% decline year-over-year.
  • TUCOWS INC /PA/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $8,805,000, a 85.3% increase year-over-year.
  • TUCOWS INC /PA/ annual Income Tax Expense (Benefit) for 2024 was $7,986,000.
  • TUCOWS INC /PA/ annual Income Tax Expense (Benefit) for 2023 was $-6,873,000, a 3067% decline from 2022.
  • TUCOWS INC /PA/ annual Income Tax Expense (Benefit) for 2022 was $-217,000, a 106% 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 (%)

TUCOWS INC /PA/ 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 $8,805,000 $2,456,000 -$618,000 -20% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $9,423,000 $2,265,000 +$1,045,000 +86% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $8,378,000 $2,166,000 +$392,000 +22% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $7,986,000 $1,918,000 +$3,234,000 01 Oct 2024 31 Dec 2024 10-K 13 Mar 2025 2024 FY
Q3 2024 $4,752,000 $3,074,000 +$3,896,000 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $856,000 $1,220,000 +$4,245,000 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $-3,389,000 $1,774,000 +$3,484,000 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q4 2023 $-6,873,000 $-1,316,000 -$310,000 -31% 01 Oct 2023 31 Dec 2023 10-K 13 Mar 2025 2024 FY
Q3 2023 $-6,563,000 $-822,000 +$205,000 +20% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $-6,768,000 $-3,025,000 -$3,763,000 -510% 01 Apr 2023 30 Jun 2023 10-Q 08 Aug 2024 2024 Q2
Q1 2023 $-3,005,000 $-1,710,000 -$2,788,000 -259% 01 Jan 2023 31 Mar 2023 10-Q 09 May 2024 2024 Q1
Q4 2022 $-217,000 $-1,006,000 -$4,247,000 -131% 01 Oct 2022 31 Dec 2022 10-K 13 Mar 2025 2024 FY
Q3 2022 $4,030,000 $-1,027,000 -$728,000 -243% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $4,758,000 $738,000 +$857,000 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $3,901,000 $1,078,000 -$5,000 -0.46% 01 Jan 2022 31 Mar 2022 10-Q 08 May 2023 2023 Q1
Q4 2021 $3,906,000 $3,241,000 +$646,000 +25% 01 Oct 2021 31 Dec 2021 10-K 01 Apr 2024 2023 FY
Q3 2021 $3,260,000 $-299,000 -$1,139,000 -136% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $4,399,000 $-119,000 -$568,000 -127% 01 Apr 2021 30 Jun 2021 10-Q 09 Aug 2022 2022 Q2
Q1 2021 $4,967,000 $1,083,000 -$18,000 -1.6% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $4,985,000 $2,595,000 -$369,000 -12% 01 Oct 2020 31 Dec 2020 10-K/A 06 Jun 2023 2022 FY
Q3 2020 $5,354,000 $840,000 -$2,293,000 -73% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $7,647,000 $449,000 -$1,370,000 -75% 01 Apr 2020 30 Jun 2020 10-Q 05 Aug 2021 2021 Q2
Q1 2020 $9,017,000 $1,101,000 -$156,000 -12% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $9,173,000 $2,964,000 -$2,275,000 -43% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q3 2019 $11,448,000 $3,133,000 +$1,763,000 +129% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020 2020 Q3
Q2 2019 $9,685,000 $1,819,000 +$591,000 +48% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020 2020 Q2
Q1 2019 $9,094,000 $1,257,000 +$74,000 +6.3% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020 2020 Q1
Q4 2018 $9,020,000 $5,239,000 +$6,271,551 01 Oct 2018 31 Dec 2018 10-K 03 Mar 2021 2020 FY
Q3 2018 $2,748,449 $1,370,000 -$453,000 -25% 01 Jul 2018 30 Sep 2018 10-Q 06 Nov 2019 2019 Q3
Q2 2018 $3,201,449 $1,228,000 +$145,000 +13% 01 Apr 2018 30 Jun 2018 10-Q 07 Aug 2019 2019 Q2
Q1 2018 $3,056,449 $1,183,000 +$1,308,449 01 Jan 2018 31 Mar 2018 10-Q 08 May 2019 2019 Q1
Q4 2017 $1,748,000 $-1,032,551 -$3,602,539 -140% 01 Oct 2017 31 Dec 2017 10-K 04 Mar 2020 2019 FY
Q3 2017 $5,350,539 $1,823,000 -$669,649 -27% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018 2018 Q3
Q2 2017 $6,020,188 $1,083,000 -$994,633 -48% 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018 2018 Q2
Q1 2017 $7,014,821 $-125,449 -$2,031,179 -107% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018 2018 Q1
Q4 2016 $9,046,000 $2,569,988 +$926,950 +56% 01 Oct 2016 31 Dec 2016 10-K 05 Mar 2019 2018 FY
Q3 2016 $8,119,050 $2,492,649 +$658,249 +36% 01 Jul 2016 30 Sep 2016 10-Q 09 Nov 2017 2017 Q3
Q2 2016 $7,460,801 $2,077,633 +$537,537 +35% 01 Apr 2016 30 Jun 2016 10-Q 09 Aug 2017 2017 Q2
Q1 2016 $6,923,264 $1,905,730 +$354,037 +23% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2017 2017 Q1
Q4 2015 $6,569,227 $1,643,038 +$650,335 +66% 01 Oct 2015 31 Dec 2015 10-K 06 Mar 2018 2017 FY
Q3 2015 $5,918,892 $1,834,400 +$690,419 +60% 01 Jul 2015 30 Sep 2015 10-Q 08 Nov 2016 2016 Q3
Q2 2015 $5,228,473 $1,540,096 +$874,151 +131% 01 Apr 2015 30 Jun 2015 10-Q 08 Aug 2016 2016 Q2
Q1 2015 $4,354,322 $1,551,693 +$1,300,093 +517% 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q4 2014 $3,054,229 $992,703 +$706,651 +247% 01 Oct 2014 31 Dec 2014 10-K 08 Mar 2017 2016 FY
Q3 2014 $2,347,578 $1,143,981 +$144,234 +14% 01 Jul 2014 30 Sep 2014 10-Q 06 Nov 2015 2015 Q3
Q2 2014 $2,203,344 $665,945 +$452,237 +212% 01 Apr 2014 30 Jun 2014 10-Q 10 Aug 2015 2015 Q2
Q1 2014 $1,751,107 $251,600 +$131,768 +110% 01 Jan 2014 31 Mar 2014 10-Q 08 May 2015 2015 Q1
Q4 2013 $1,619,339 $286,052 +$388,574 01 Oct 2013 31 Dec 2013 10-K 09 Mar 2016 2015 FY
Q3 2013 $1,230,765 $999,747 +$422,364 +73% 01 Jul 2013 30 Sep 2013 10-Q 12 Nov 2014 2014 Q3
Q2 2013 $808,401 $213,708 -$115,587 -35% 01 Apr 2013 30 Jun 2013 10-Q 13 Aug 2014 2014 Q2
Q1 2013 $923,988 $119,832 -$1,080,168 -90% 01 Jan 2013 31 Mar 2013 10-Q 14 May 2014 2014 Q1
Q4 2012 $2,004,156 $-102,522 +$3,368,005 +97% 01 Oct 2012 31 Dec 2012 10-K 11 Mar 2015 2014 FY
Q3 2012 $-1,363,849 $577,383 +$154,791 +37% 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013 2013 Q3
Q2 2012 $-1,518,640 $329,295 +$139,346 +73% 01 Apr 2012 30 Jun 2012 10-Q 09 Aug 2013 2013 Q2
Q1 2012 $-1,657,986 $1,200,000 +$1,061,635 +767% 01 Jan 2012 31 Mar 2012 10-Q 09 Aug 2013 2013 Q2
Q4 2011 $-2,719,621 $-3,470,527 01 Oct 2011 31 Dec 2011 10-K 18 Mar 2014 2013 FY
Q3 2011 $422,592 +$397,729 +1,600% 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012 2012 Q3
Q2 2011 $189,949 +$295,707 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012 2012 Q2
Q1 2011 $138,365 01 Jan 2011 31 Mar 2011 10-Q 11 May 2012 2012 Q1
Q3 2010 $24,863 01 Jul 2010 30 Sep 2010 10-Q 10 Nov 2011 2011 Q3
Q2 2010 $-105,758 01 Apr 2010 30 Jun 2010 10-Q 11 Aug 2011 2011 Q2

TUCOWS INC /PA/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $7,986,000 +$14,859,000 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025 2024 FY
2023 $-6,873,000 -$6,656,000 -3,067% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025 2024 FY
2022 $-217,000 -$4,123,000 -106% 01 Jan 2022 31 Dec 2022 10-K 13 Mar 2025 2024 FY
2021 $3,906,000 -$1,079,000 -22% 01 Jan 2021 31 Dec 2021 10-K 01 Apr 2024 2023 FY
2020 $4,985,000 -$4,188,000 -46% 01 Jan 2020 31 Dec 2020 10-K/A 06 Jun 2023 2022 FY
2019 $9,173,000 +$153,000 +1.7% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
2018 $9,020,000 +$7,272,000 +416% 01 Jan 2018 31 Dec 2018 10-K 03 Mar 2021 2020 FY
2017 $1,748,000 -$7,298,000 -81% 01 Jan 2017 31 Dec 2017 10-K 04 Mar 2020 2019 FY
2016 $9,046,000 +$2,476,773 +38% 01 Jan 2016 31 Dec 2016 10-K 05 Mar 2019 2018 FY
2015 $6,569,227 +$3,514,998 +115% 01 Jan 2015 31 Dec 2015 10-K 06 Mar 2018 2017 FY
2014 $3,054,229 +$1,434,890 +89% 01 Jan 2014 31 Dec 2014 10-K 08 Mar 2017 2016 FY
2013 $1,619,339 -$384,817 -19% 01 Jan 2013 31 Dec 2013 10-K 09 Mar 2016 2015 FY
2012 $2,004,156 +$4,723,777 01 Jan 2012 31 Dec 2012 10-K 11 Mar 2015 2014 FY
2011 $-2,719,621 -$2,930,466 -1,390% 01 Jan 2011 31 Dec 2011 10-K 18 Mar 2014 2013 FY
2010 $210,845 01 Jan 2010 31 Dec 2010 10-K 15 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.