Current State and Local Tax Expense (Benefit) in USD of Usio, Inc. from 2014 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Usio, Inc. quarterly/annual Current State and Local Tax Expense (Benefit) history and growth rate from 2014 to Q3 2025.
  • Usio, Inc. Current State and Local Tax Expense (Benefit) for the quarter ending September 30, 2025 was $69K, a 1.38% decline year-over-year.
  • Usio, Inc. annual Current State and Local Tax Expense (Benefit) for 2024 was $449K, a 53.6% increase from 2023.
  • Usio, Inc. annual Current State and Local Tax Expense (Benefit) for 2023 was $293K, a 4.47% increase from 2022.
  • Usio, Inc. annual Current State and Local Tax Expense (Benefit) for 2022 was $280K, a 0.05% increase from 2021.
Current State and Local Tax Expense (Benefit), Quarterly (USD)
Current State and Local Tax Expense (Benefit), YoY Quarterly Growth (%)
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)

Usio, Inc. Quarterly Current State and Local Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $69K -$964 -1.38% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-12
Q3 2024 $70K Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-12

Usio, Inc. Annual Current State and Local Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $449K +$157K +53.6% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-26
2023 $293K +$12.5K +4.47% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-26
2022 $280K +$139 +0.05% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-27
2021 $280K +$162K +137% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-08
2020 $118K +$16.2K +15.9% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-17
2019 $102K +$24.1K +31% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-30
2018 $77.8K +$30.5K +64.4% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-30
2017 $47.3K +$14.6K +44.8% Jan 1, 2017 Dec 31, 2017 10-K 2019-03-27
2016 $32.7K -$10.2K -23.9% Jan 1, 2016 Dec 31, 2016 10-K 2018-03-30
2015 $42.9K -$50.9K -54.2% Jan 1, 2015 Dec 31, 2015 10-K 2017-04-06
2014 $93.8K Jan 1, 2014 Dec 31, 2014 10-K 2016-03-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.