Income Tax Expense (Benefit) in USD of Crexendo, Inc. from Q3 2011 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
Crexendo, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2011 to Q3 2025.
  • Crexendo, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $43,000.000, a 6.52% decline year-over-year.
  • Crexendo, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $247,000.000, a 111% increase year-over-year.
  • Crexendo, Inc. annual Income Tax Expense (Benefit) for 2024 was $212,000.000, a 116% increase from 2023.
  • Crexendo, Inc. annual Income Tax Expense (Benefit) for 2023 was $98,000.000.
  • Crexendo, Inc. annual Income Tax Expense (Benefit) for 2022 was -$762,000.000, a 63.9% 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 (%)

Crexendo, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $247,000 $43,000 -$3,000 -6.5% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $250,000 $48,000 +$21,000 +77.8% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 $229,000 $44,000 +$17,000 +63% 01 Jan 2025 31 Mar 2025 10-Q 06 May 2025
Q4 2024 $212,000 $112,000 +$95,000 +5.6% 01 Oct 2024 31 Dec 2024 10-K 04 Mar 2025
Q3 2024 $117,000 $46,000 +$13,000 +39.4% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $104,000 $27,000 +$3,000 +12.5% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $101,000 $27,000 +$51,000 01 Jan 2024 31 Mar 2024 10-Q 06 May 2025
Q4 2023 $50,000 $17,000 +$464,000 01 Oct 2023 31 Dec 2023 10-K 05 Mar 2024
Q3 2023 -$414,000 $33,000 +$65,000 01 Jul 2023 30 Sep 2023 10-Q 06 Nov 2024
Q2 2023 -$479,000 $24,000 +$106,000 01 Apr 2023 30 Jun 2023 10-Q 06 Aug 2024
Q1 2023 -$585,000 -$24,000 +$177,000 +88.1% 01 Jan 2023 31 Mar 2023 10-Q 07 May 2024
Q4 2022 -$762,000 -$447,000 -$665,000 -3.1% 01 Oct 2022 31 Dec 2022 10-K 05 Mar 2024
Q3 2022 -$97,000 -$32,000 -$169,000 -1.2% 01 Jul 2022 30 Sep 2022 10-K 05 Mar 2024
Q2 2022 $72,000 -$82,000 -$342,000 -1.3% 01 Apr 2022 30 Jun 2022 10-K 05 Mar 2024
Q1 2022 $414,000 -$201,000 -$325,000 -2.6% 01 Jan 2022 31 Mar 2022 10-K 05 Mar 2024
Q4 2021 $739,000 $218,000 +$6,268,000 01 Oct 2021 31 Dec 2021 10-K 14 Mar 2023
Q3 2021 -$5,529,000 $137,000 +$134,000 +44.7% 01 Jul 2021 30 Sep 2021 10-K 14 Mar 2023
Q2 2021 -$5,663,000 $260,000 +$257,000 +85.7% 01 Apr 2021 30 Jun 2021 10-K 14 Mar 2023
Q1 2021 -$5,920,000 $124,000 +$121,000 +40.3% 01 Jan 2021 31 Mar 2021 10-K 14 Mar 2023
Q4 2020 -$6,041,000 -$6,050,000 -$6,049,000 -6,049% 01 Oct 2020 31 Dec 2020 10-K 21 Mar 2022
Q3 2020 $8,000 $3,000 +$3,000 01 Jul 2020 30 Sep 2020 10-K 21 Mar 2022
Q2 2020 $5,000 $3,000 -$1,000 -25% 01 Apr 2020 30 Jun 2020 10-K 21 Mar 2022
Q1 2020 $6,000 $3,000 $0 0% 01 Jan 2020 31 Mar 2020 10-K 21 Mar 2022
Q4 2019 $6,000 -$1,000 -$31,000 -1% 01 Oct 2019 31 Dec 2019 10-K 09 Mar 2021
Q3 2019 $37,000 $0 +$8,000 01 Jul 2019 30 Sep 2019 10-K 09 Mar 2021
Q2 2019 $29,000 $4,000 +$7,000 01 Apr 2019 30 Jun 2019 10-K 09 Mar 2021
Q1 2019 $22,000 $3,000 +$7,000 01 Jan 2019 31 Mar 2019 10-K 09 Mar 2021
Q4 2018 $15,000 $30,000 +$7,000 +30.4% 01 Oct 2018 31 Dec 2018 10-K 03 Mar 2020
Q3 2018 $8,000 -$8,000 $0 0% 01 Jul 2018 30 Sep 2018 10-Q 05 Nov 2019
Q2 2018 $8,000 -$3,000 +$1,000 +25% 01 Apr 2018 30 Jun 2018 10-Q 06 Aug 2019
Q1 2018 $7,000 -$4,000 $0 0% 01 Jan 2018 31 Mar 2018 10-Q 30 Apr 2019
Q4 2017 $7,000 $23,000 $0 0% 01 Oct 2017 31 Dec 2017 10-K 06 Mar 2019
Q3 2017 $7,000 -$8,000 -$4,000 -100% 01 Jul 2017 30 Sep 2017 10-Q 06 Nov 2018
Q2 2017 $11,000 -$4,000 $0 0% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018
Q1 2017 $11,000 -$4,000 -$1,000 -33.3% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q4 2016 $12,000 $23,000 -$7,965,000 -99.7% 01 Oct 2016 31 Dec 2016 10-K 06 Mar 2018
Q3 2016 $7,977,000 -$4,000 -$14,000 -1.4% 01 Jul 2016 30 Sep 2016 10-Q 01 Nov 2017
Q2 2016 $7,991,000 -$4,000 +$7,996,000 +100% 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017
Q1 2016 -$5,000 -$3,000 +$7,000 +70% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q4 2015 -$12,000 $7,988,000 -$26,067,000 -76.5% 01 Oct 2015 31 Dec 2015 10-K 07 Mar 2017
Q3 2015 $26,055,000 $10,000 +$1,000 +11.1% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $26,054,000 -$8,000,000 -$8,013,000 -616.4% 01 Apr 2015 30 Jun 2015 10-Q 02 Aug 2016
Q1 2015 $34,067,000 -$10,000 +$33,990,000 01 Jan 2015 31 Mar 2015 10-Q 03 May 2016
Q4 2014 $77,000 $34,055,000 +$34,598,000 01 Oct 2014 31 Dec 2014 10-K 01 Mar 2016
Q3 2014 -$34,521,000 $9,000 -$14,000 -60.9% 01 Jul 2014 30 Sep 2014 10-Q 03 Nov 2015
Q2 2014 -$34,507,000 $13,000 -$13,000 -50% 01 Apr 2014 30 Jun 2014 10-Q 04 Aug 2015
Q1 2014 -$34,494,000 -$34,000,000* -$34,237,000 01 Jan 2014 31 Mar 2014 10-Q 05 May 2015
Q4 2013 -$257,000 -$543,000 -$481,000 -7.8% 01 Oct 2013 31 Dec 2013 10-K 04 Mar 2015
Q3 2013 $224,000 $23,000 +$33,000 01 Jul 2013 30 Sep 2013 10-Q 03 Nov 2014
Q2 2013 $191,000 $26,000 +$13,000 +100% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 $178,000 $237,000 +$390,000 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q4 2012 -$212,000 -$62,000 01 Oct 2012 31 Dec 2012 10-K 04 Mar 2014
Q3 2012 -$10,000 -$49,000 -1.3% 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013
Q2 2012 $13,000 01 Apr 2012 30 Jun 2012 10-Q/A 15 Aug 2013
Q1 2012 -$153,000 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q3 2011 $39,000 01 Jul 2011 30 Sep 2011 10-Q 06 Nov 2012

Crexendo, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $212,000 +$114,000 +1.2% 01 Jan 2024 31 Dec 2024 10-K 04 Mar 2025
2023 $98,000 +$860,000 01 Jan 2023 31 Dec 2023 10-K 04 Mar 2025
2022 -$762,000 -$297,000 -63.9% 01 Jan 2022 31 Dec 2022 10-K 05 Mar 2024
2021 -$465,000 -$6,506,000 -1.1% 01 Jan 2021 31 Dec 2021 10-K 14 Mar 2023
2020 $6,041,000 +$6,035,000 +1,005.8% 01 Jan 2020 31 Dec 2020 10-K 21 Mar 2022
2019 $6,000 -$9,000 -60% 01 Jan 2019 31 Dec 2019 10-K 09 Mar 2021
2018 $15,000 +$8,000 +1.1% 01 Jan 2018 31 Dec 2018 10-K 03 Mar 2020
2017 $7,000 -$5,000 -41.7% 01 Jan 2017 31 Dec 2017 10-K 06 Mar 2019
2016 $12,000 +$24,000 01 Jan 2016 31 Dec 2016 10-K 06 Mar 2018
2015 -$12,000 -$89,000 -1.2% 01 Jan 2015 31 Dec 2015 10-K 07 Mar 2017
2014 $77,000 +$334,000 01 Jan 2014 31 Dec 2014 10-K 01 Mar 2016
2013 -$257,000 -$45,000 -21.2% 01 Jan 2013 31 Dec 2013 10-K 04 Mar 2015
2012 -$212,000 -$5,264,000 -1% 01 Jan 2012 31 Dec 2012 10-K 04 Mar 2014
2011 $5,052,000 01 Jan 2011 31 Dec 2011 10-K 18 Mar 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.