Income Tax Expense (Benefit) in USD of AWARE INC /MA/ from Q1 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
AWARE INC /MA/ quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • AWARE INC /MA/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $5K, a 66.7% decline year-over-year.
  • AWARE INC /MA/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $37K, a 67.3% decline year-over-year.
  • AWARE INC /MA/ annual Income Tax Expense (Benefit) for 2024 was $53K, a 10.2% decline from 2023.
  • AWARE INC /MA/ annual Income Tax Expense (Benefit) for 2023 was $59K, a 20.4% increase from 2022.
  • AWARE INC /MA/ annual Income Tax Expense (Benefit) for 2022 was $49K.
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 (%)

AWARE INC /MA/ Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $37K $5K -$10K -66.7% 01 Jul 2025 30 Sep 2025 10-Q 31 Oct 2025
Q2 2025 $47K $26K -$13K -33.3% 01 Apr 2025 30 Jun 2025 10-Q 01 Aug 2025
Q1 2025 $60K $7K +$7K 01 Jan 2025 31 Mar 2025 10-Q 02 May 2025
Q4 2024 $53K -$1K -$60K -102% 01 Oct 2024 31 Dec 2024 10-K 13 Mar 2025
Q3 2024 $113K $15K +$15K 01 Jul 2024 30 Sep 2024 10-Q 31 Oct 2025
Q2 2024 $98K $39K +$39K 01 Apr 2024 30 Jun 2024 10-Q 01 Aug 2025
Q1 2024 $59K $0 $0 01 Jan 2024 31 Mar 2024 10-Q 02 May 2025
Q4 2023 $59K $59K +$10K +20.4% 01 Oct 2023 31 Dec 2023 10-K 13 Mar 2025
Q3 2023 $49K $0 $0 01 Jul 2023 30 Sep 2023 10-Q 03 Nov 2023
Q2 2023 $49K $0 $0 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2023
Q1 2023 $49K $0 $0 01 Jan 2023 31 Mar 2023 10-Q 03 May 2024
Q4 2022 $49K $49K +$318K 01 Oct 2022 31 Dec 2022 10-K 15 Mar 2024
Q3 2022 -$269K $0 $0 01 Jul 2022 30 Sep 2022 10-Q 03 Nov 2023
Q2 2022 -$269K $0 $0 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 -$269K $0 $0 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 -$269K -$269K -$51K -23.4% 01 Oct 2021 31 Dec 2021 10-K 15 Mar 2023
Q3 2021 -$218K $0 +$736K 01 Jul 2021 30 Sep 2021 10-Q 28 Oct 2022
Q2 2021 -$954K $0 +$541K 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022
Q1 2021 -$1.5M $0 +$139K 01 Jan 2021 31 Mar 2021 10-Q 27 Apr 2022
Q4 2020 -$1.63M -$218K -$6.16M -104% 01 Oct 2020 31 Dec 2020 10-K 15 Mar 2022
Q3 2020 $4.53M -$736K +$33K +4.29% 01 Jul 2020 30 Sep 2020 10-Q 27 Oct 2021
Q2 2020 $4.5M -$541K -$574K -1739% 01 Apr 2020 30 Jun 2020 10-Q 28 Jul 2021
Q1 2020 $5.07M -$139K -$142K -4733% 01 Jan 2020 31 Mar 2020 10-Q 28 Apr 2021
Q4 2019 $5.21M $5.94M +$5.98M 01 Oct 2019 31 Dec 2019 10-K 17 Feb 2021
Q3 2019 -$772K -$769K -$858K -964% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020
Q2 2019 $86K $33K +$25K +313% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020
Q1 2019 $61K $3K +$69K 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020
Q4 2018 -$8K -$39K -$47K -588% 01 Oct 2018 31 Dec 2018 10-K 18 Feb 2020
Q3 2018 $39K $89K -$367K -80.5% 01 Jul 2018 30 Sep 2018 10-Q 01 Nov 2019
Q2 2018 $406K $8K -$66K -89.2% 01 Apr 2018 30 Jun 2018 10-Q 02 Aug 2019
Q1 2018 $472K -$66K -$71K -1420% 01 Jan 2018 31 Mar 2018 10-Q 03 May 2019
Q4 2017 $543K $8K -$239K -96.8% 01 Oct 2017 31 Dec 2017 10-K 19 Feb 2019
Q3 2017 $782K $456K -$360K -44.1% 01 Jul 2017 30 Sep 2017 10-Q 26 Oct 2018
Q2 2017 $1.14M $74K -$636K -89.6% 01 Apr 2017 30 Jun 2017 10-Q 27 Jul 2018
Q1 2017 $1.78M $5K -$307K -98.4% 01 Jan 2017 31 Mar 2017 10-Q 27 Apr 2018
Q4 2016 $2.09M $247K -$594K -70.6% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2018
Q3 2016 $2.68M $816K +$2.55M 01 Jul 2016 30 Sep 2016 10-Q 27 Oct 2017
Q2 2016 $130K $710K +$519K +272% 01 Apr 2016 30 Jun 2016 10-Q 28 Jul 2017
Q1 2016 -$389K $312K +$147K +89.1% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017
Q4 2015 -$536K $841K +$795K +1728% 01 Oct 2015 31 Dec 2015 10-K 28 Feb 2018
Q3 2015 -$1.33M -$1.73M -$3.33M -208% 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2016
Q2 2015 $2M $191K -$319K -62.5% 01 Apr 2015 30 Jun 2015 10-Q 27 Jul 2016
Q1 2015 $2.32M $165K -$352K -68.1% 01 Jan 2015 31 Mar 2015 10-Q 27 Apr 2016
Q4 2014 $2.67M $46K -$269K -85.4% 01 Oct 2014 31 Dec 2014 10-K 10 Feb 2017
Q3 2014 $2.94M $1.6M +$1.24M +350% 01 Jul 2014 30 Sep 2014 10-Q 27 Oct 2015
Q2 2014 $1.7M $510K +$354K +227% 01 Apr 2014 30 Jun 2014 10-Q 28 Jul 2015
Q1 2014 $1.34M $517K -$574K -52.6% 01 Jan 2014 31 Mar 2014 10-Q 24 Apr 2015
Q4 2013 $1.92M $315K +$3.08M 01 Oct 2013 31 Dec 2013 10-K 12 Feb 2016
Q3 2013 -$1.16M $355K -$6.22M -94.6% 01 Jul 2013 30 Sep 2013 10-Q 24 Oct 2014
Q2 2013 $5.07M $156K -$16.5M -99.1% 01 Apr 2013 30 Jun 2013 10-Q 25 Jul 2014
Q1 2013 $21.6M $1.09M +$1.09M +54450% 01 Jan 2013 31 Mar 2013 10-Q 28 Apr 2014
Q4 2012 $20.5M -$2.76M 01 Oct 2012 31 Dec 2012 10-K 13 Feb 2015
Q3 2012 $6.58M 01 Jul 2012 30 Sep 2012 10-Q 29 Oct 2013
Q2 2012 $16.7M 01 Apr 2012 30 Jun 2012 10-Q 26 Jul 2013
Q1 2012 $2K $0 0% 01 Jan 2012 31 Mar 2012 10-Q 29 Apr 2013
Q1 2011 $2K +$1K +100% 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012
Q1 2010 $1K 01 Jan 2010 31 Mar 2010 10-Q 27 Apr 2011

AWARE INC /MA/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $53K -$6K -10.2% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 $59K +$10K +20.4% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025
2022 $49K +$318K 01 Jan 2022 31 Dec 2022 10-K 15 Mar 2024
2021 -$269K +$1.37M +83.5% 01 Jan 2021 31 Dec 2021 10-K 15 Mar 2023
2020 -$1.63M -$6.85M -131% 01 Jan 2020 31 Dec 2020 10-K 15 Mar 2022
2019 $5.21M +$5.22M 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2021
2018 -$8K -$551K -101% 01 Jan 2018 31 Dec 2018 10-K 18 Feb 2020
2017 $543K -$1.54M -74% 01 Jan 2017 31 Dec 2017 10-K 19 Feb 2019
2016 $2.09M +$2.62M 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2018
2015 -$536K -$3.21M -120% 01 Jan 2015 31 Dec 2015 10-K 28 Feb 2018
2014 $2.67M +$755K +39.4% 01 Jan 2014 31 Dec 2014 10-K 10 Feb 2017
2013 $1.92M -$18.6M -90.6% 01 Jan 2013 31 Dec 2013 10-K 12 Feb 2016
2012 $20.5M +$20.5M +1024250% 01 Jan 2012 31 Dec 2012 10-K 13 Feb 2015
2011 $2K $0 0% 01 Jan 2011 31 Dec 2011 10-K 18 Feb 2014
2010 $2K 01 Jan 2010 31 Dec 2010 10-K 19 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.