Income Tax Expense (Benefit) in USD of PAID INC 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
PAID INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • PAID INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $6.41K, a 472% increase year-over-year.
  • PAID INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$43.6K, a 47.6% increase year-over-year.
  • PAID INC annual Income Tax Expense (Benefit) for 2024 was -$41K, a 55.3% increase from 2023.
  • PAID INC annual Income Tax Expense (Benefit) for 2023 was -$91.8K, a 20005% decline from 2022.
  • PAID INC annual Income Tax Expense (Benefit) for 2022 was -$456.000, a 100% 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 (%)

PAID INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$43.6K $6.41K +$5.29K +472% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 -$48.9K $456 -$2.24K -83.1% 01 Apr 2025 30 Jun 2025 10-Q 15 Aug 2025
Q1 2025 -$46.6K $0 -$5.6K -100% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 -$41K -$50.5K +$42.2K +45.5% 01 Oct 2024 31 Dec 2024 10-K 15 Apr 2025
Q3 2024 -$83.2K $1.12K +$1.12K 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 -$84.3K $2.7K +$2.24K +491% 01 Apr 2024 30 Jun 2024 10-Q 15 Aug 2025
Q1 2024 -$86.6K $5.6K +$5.2K +1300% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 -$91.8K -$92.6K -$89.5K -2819% 01 Oct 2023 31 Dec 2023 10-K 15 Apr 2025
Q3 2023 -$2.32K $0 +$77.3K 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 -$79.6K $456 -$78.6K -99.4% 01 Apr 2023 30 Jun 2023 10-Q 19 Aug 2024
Q1 2023 -$956 $400 -$500 -55.6% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 -$456 -$3.17K -$208K -102% 01 Oct 2022 31 Dec 2022 10-K 01 Apr 2024
Q3 2022 $208K -$77.3K -$77.3K 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $285K $79.1K +$78.5K +14125% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $207K $900 +$500 +125% 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $206K $205K +$83.6K +68.7% 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 $123K $0 $0 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $123K $556 +$556 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $122K $400 -$100 -20% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 $122K $122K +$125K 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2022
Q3 2020 -$2.66K $0 $0 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021
Q2 2020 -$2.66K $0 -$460 -100% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 -$2.2K $500 $0 0% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q4 2019 -$2.2K -$3.16K +$61.4K +95.1% 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021
Q3 2019 -$63.6K $0 $0 01 Jul 2019 30 Sep 2019 10-Q 13 Nov 2020
Q2 2019 -$63.6K $460 $0 0% 01 Apr 2019 30 Jun 2019 10-Q 17 Aug 2020
Q1 2019 -$63.6K $500 -$300 -37.5% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 -$63.3K -$64.6K +$13.1K +16.9% 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020
Q3 2018 -$76.4K $0 $0 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 -$76.4K $460 -$584 -55.9% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 -$75.9K $800 +$350 +77.8% 01 Jan 2018 31 Mar 2018 10-Q 15 May 2019
Q4 2017 -$76.2K -$77.7K -$77.4K -22038% 01 Oct 2017 31 Dec 2017 10-K 01 Apr 2019
Q3 2017 $1.14K $0 $0 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $1.14K $1.04K +$1.04K 01 Apr 2017 30 Jun 2017 10-Q 13 Aug 2018
Q1 2017 $99.00 $450 -$357 -44.2% 01 Jan 2017 31 Mar 2017 10-Q 15 May 2018
Q4 2016 $456 -$351 -$352 -35200% 01 Oct 2016 31 Dec 2016 10-K 30 Mar 2018
Q3 2016 $808 $0 -$18 -100% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $826 $0 $0 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017
Q1 2016 $826 $807 -$149 -15.6% 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017
Q4 2015 $975 $1.00 +$1.54K 01 Oct 2015 31 Dec 2015 10-K 31 Mar 2017
Q3 2015 -$567 $18.00 -$2.75K -99.3% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $2.18K $0 $0 01 Apr 2015 30 Jun 2015 10-Q 12 Aug 2016
Q1 2015 $2.18K $956 -$250 -20.7% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q4 2014 $2.43K -$1.54K -$5.19K -142% 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2016
Q3 2014 $7.62K $2.77K +$2.77K 01 Jul 2014 30 Sep 2014 10-Q 10 Nov 2015
Q2 2014 $4.86K $0 $0 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $4.86K $1.21K +$1.21K 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 $3.65K $3.65K +$3.65K 01 Oct 2013 31 Dec 2013 10-K 30 Mar 2015
Q3 2013 $0 $0 $0 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 $0 $0 $0 01 Apr 2013 30 Jun 2013 10-Q 08 Aug 2014
Q1 2013 $0 $0 $0 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 $0 $0 $0 01 Oct 2012 31 Dec 2012 10-K 31 Mar 2014
Q3 2012 $0 $0 $0 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $0 $0 $0 01 Apr 2012 30 Jun 2012 10-Q 14 Aug 2013
Q1 2012 $0 $0 $0 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q4 2011 $0 $0 01 Oct 2011 31 Dec 2011 10-K 15 Apr 2013
Q3 2011 $0 $0 01 Jul 2011 30 Sep 2011 10-Q 20 Nov 2012
Q2 2011 $0 $0 01 Apr 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $0 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012
Q3 2010 $0 01 Jul 2010 30 Sep 2010 10-Q 04 Nov 2011
Q2 2010 $0 01 Apr 2010 30 Jun 2010 10-Q/A 08 Aug 2011

PAID INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$41K +$50.7K +55.3% 01 Jan 2024 31 Dec 2024 10-K 15 Apr 2025
2023 -$91.8K -$91.3K -20005% 01 Jan 2023 31 Dec 2023 10-K 15 Apr 2025
2022 -$456 -$207K -100% 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024
2021 $206K +$84.1K +68.8% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $122K +$124K 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 -$2.2K +$61.1K +96.5% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 -$63.3K +$12.9K +16.9% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2017 -$76.2K -$76.7K -16813% 01 Jan 2017 31 Dec 2017 10-K 01 Apr 2019
2016 $456 -$519 -53.2% 01 Jan 2016 31 Dec 2016 10-K 30 Mar 2018
2015 $975 -$1.46K -59.9% 01 Jan 2015 31 Dec 2015 10-K 31 Mar 2017
2014 $2.43K -$1.22K -33.4% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 $3.65K +$3.65K 01 Jan 2013 31 Dec 2013 10-K 30 Mar 2015
2012 $0 $0 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014
2011 $0 $0 01 Jan 2011 31 Dec 2011 10-K 15 Apr 2013
2010 $0 01 Jan 2010 31 Dec 2010 10-K/A 16 May 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.