Income Tax Expense (Benefit) in USD of Track Group, Inc. from 2011 to Q2 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
Track Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2011 to Q2 2025.
  • Track Group, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $1.72K.
  • Track Group, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was -$132K, a 59% increase year-over-year.
  • Track Group, Inc. annual Income Tax Expense (Benefit) for 2024 was -$589K, a 194% decline from 2023.
  • Track Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $628K, a 28.9% decline from 2022.
  • Track Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $883K, a 23.2% increase 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 (%)

Track Group, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$132K $1.72K +$269K 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 -$401K $30.1K +$34.5K 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 -$436K $71.2K +$154K 01 Oct 2024 31 Dec 2024 10-Q 07 Feb 2025
Q3 2024 -$589K -$236K -$266K -876% 01 Jul 2024 30 Sep 2024 10-K 23 Dec 2024
Q2 2024 -$324K -$267K -$672K -166% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $349K -$4.35K -$310K -101% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 $659K -$82.6K +$31.1K +27.3% 01 Oct 2023 31 Dec 2023 10-Q 07 Feb 2025
Q3 2023 $628K $30.4K -$133K -81.5% 01 Jul 2023 30 Sep 2023 10-K 23 Dec 2024
Q2 2023 $761K $405K +$126K +45.2% 01 Apr 2023 30 Jun 2023 10-Q 09 Aug 2024
Q1 2023 $635K $306K +$179K +141% 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024
Q4 2022 $456K -$114K -$427K -136% 01 Oct 2022 31 Dec 2022 10-Q 08 Feb 2024
Q3 2022 $883K $164K -$417K -71.8% 01 Jul 2022 30 Sep 2022 10-K 20 Dec 2023
Q2 2022 $1.3M $279K +$458K 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 $843K $127K +$89.5K +240% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $753K $314K +$36.1K +13% 01 Oct 2021 31 Dec 2021 10-Q 09 Feb 2023
Q3 2021 $717K $581K +$400K +221% 01 Jul 2021 30 Sep 2021 10-K 16 Dec 2022
Q2 2021 $317K -$179K -$694K -135% 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022
Q1 2021 $1.01M $37.3K +$14K +59.7% 01 Jan 2021 31 Mar 2021 10-Q 13 May 2022
Q4 2020 $997K $278K +$203K +273% 01 Oct 2020 31 Dec 2020 10-Q 10 Feb 2022
Q3 2020 $793K $181K -$246K -57.6% 01 Jul 2020 30 Sep 2020 10-K 16 Dec 2021
Q2 2020 $1.04M $515K +$201K +64.3% 01 Apr 2020 30 Jun 2020 10-Q 10 Aug 2021
Q1 2020 $838K $23.4K +$23.4K 01 Jan 2020 31 Mar 2020 10-Q 11 May 2021
Q4 2019 $814K $74.4K -$69.6K -48.3% 01 Oct 2019 31 Dec 2019 10-Q 10 Feb 2021
Q3 2019 $884K $427K +$194K +83.8% 01 Jul 2019 30 Sep 2019 10-K 23 Dec 2020
Q2 2019 $690K $313K -$47.5K -13.2% 01 Apr 2019 30 Jun 2019 10-Q 06 Aug 2020
Q1 2019 $737K $0 $0 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $737K $144K +$144K 01 Oct 2018 31 Dec 2018 10-Q 13 Feb 2020
Q3 2018 $593K $232K 01 Jul 2018 30 Sep 2018 10-K 10 Jan 2020
Q2 2018 $361K -$132K -26.7% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 $0 -$9.1K -100% 01 Jan 2018 31 Mar 2018 10-Q 10 May 2019
Q4 2017 $0 01 Oct 2017 31 Dec 2017 10-Q 14 Feb 2019
Q2 2017 $493K +$493K 01 Apr 2017 30 Jun 2017 10-Q 08 Aug 2018
Q1 2017 $9.1K +$9.1K 01 Jan 2017 31 Mar 2017 10-Q 11 May 2018
Q2 2016 $0 01 Apr 2016 30 Jun 2016 10-Q 10 Aug 2017
Q1 2016 $0 01 Jan 2016 31 Mar 2016 10-Q 12 May 2017

Track Group, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$589K -$1.22M -194% 01 Oct 2023 30 Sep 2024 10-K 23 Dec 2024
2023 $628K -$256K -28.9% 01 Oct 2022 30 Sep 2023 10-K 23 Dec 2024
2022 $883K +$166K +23.2% 01 Oct 2021 30 Sep 2022 10-K 20 Dec 2023
2021 $717K -$76.1K -9.59% 01 Oct 2020 30 Sep 2021 10-K 16 Dec 2022
2020 $793K -$90.8K -10.3% 01 Oct 2019 30 Sep 2020 10-K 16 Dec 2021
2019 $884K +$291K +49.1% 01 Oct 2018 30 Sep 2019 10-K 23 Dec 2020
2018 $593K +$91K +18.1% 01 Oct 2017 30 Sep 2018 10-K 10 Jan 2020
2017 $502K +$502K 01 Oct 2016 30 Sep 2017 10-K 19 Dec 2018
2016 $0 $0 01 Oct 2015 30 Sep 2016 10-K 19 Dec 2017
2015 $0 01 Oct 2014 30 Sep 2015 10-K 20 Dec 2016
2012 $0 $0 01 Oct 2011 30 Sep 2012 10-K 14 Jan 2013
2011 $0 01 Oct 2010 30 Sep 2011 10-K 14 Jan 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.