Income Tax Expense (Benefit) in USD of Sow Good 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
Sow Good Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Sow Good Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.000.
  • Sow Good Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$72K, a 137% decline year-over-year.
  • Sow Good Inc. annual Income Tax Expense (Benefit) for 2024 was $124K.
  • Sow Good Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
  • Sow Good Inc. annual Income Tax Expense (Benefit) for 2022 was $0.000.
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 (%)

Sow Good Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$72K $0 +$62.3K 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 -$134K $0 -$258K -100% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $124K $0 $0 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 $124K -$72K -$72K 01 Oct 2024 31 Dec 2024 10-K 27 Mar 2025
Q3 2024 $196K -$62.3K -$62.3K 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 $258K $258K +$258K 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $0 $0 $0 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 $0 $0 01 Oct 2023 31 Dec 2023 10-K 27 Mar 2025
Q3 2023 $0 $0 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $0 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $0 $0 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q3 2022 $0 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q1 2022 $0 $0 01 Jan 2022 31 Mar 2022 10-Q 13 May 2022
Q1 2021 $0 $0 $0 01 Jan 2021 31 Mar 2021 10-Q 13 May 2021
Q4 2020 $0 $0 $0 01 Oct 2020 31 Dec 2020 10-K 29 Mar 2022
Q3 2020 $0 $0 $0 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2020
Q2 2020 $0 $0 $0 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2020
Q1 2020 $0 $0 $0 01 Jan 2020 31 Mar 2020 10-Q 15 May 2020
Q4 2019 $0 $0 +$243K 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021
Q3 2019 -$243K $0 $0 01 Jul 2019 30 Sep 2019 10-Q 12 Nov 2020
Q2 2019 -$243K $0 -$149K -100% 01 Apr 2019 30 Jun 2019 10-Q 11 Aug 2020
Q1 2019 -$94.7K $0 -$94.7K -100% 01 Jan 2019 31 Mar 2019 10-Q 15 May 2020
Q4 2018 $0 -$243K -$310K -463% 01 Oct 2018 31 Dec 2018 10-K/A 15 May 2020
Q3 2018 $310K $0 $0 01 Jul 2018 30 Sep 2018 10-Q/A 15 May 2020
Q2 2018 $310K $149K +$149K 01 Apr 2018 30 Jun 2018 10-Q 19 Aug 2019
Q1 2018 $162K $94.7K +$94.7K 01 Jan 2018 31 Mar 2018 10-Q 13 May 2019
Q4 2017 $67K $67K +$67K 01 Oct 2017 31 Dec 2017 10-K 22 Mar 2019
Q3 2017 $0 $0 $0 01 Jul 2017 30 Sep 2017 10-Q 08 Nov 2018
Q2 2017 $0 $0 $0 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 $0 $0 $0 01 Jan 2017 31 Mar 2017 10-Q 10 May 2018
Q4 2016 $0 $0 -$635K -100% 01 Oct 2016 31 Dec 2016 10-K 12 Apr 2018
Q3 2016 $635K $0 $0 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017
Q2 2016 $635K $0 $0 01 Apr 2016 30 Jun 2016 10-Q 08 Aug 2017
Q1 2016 $635K $0 +$635K 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 $0 $635K -$1.81M -74% 01 Oct 2015 31 Dec 2015 10-K 06 Apr 2017
Q3 2015 $1.81M $0 -$701K -100% 01 Jul 2015 30 Sep 2015 10-Q 07 Nov 2016
Q2 2015 $2.51M $0 +$306K 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 $2.21M -$635K -$351K -124% 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016
Q4 2014 $2.56M $2.45M +$2.53M 01 Oct 2014 31 Dec 2014 10-K 30 Mar 2016
Q3 2014 $27.4K $701K +$789K 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015
Q2 2014 -$762K -$306K -$213K -229% 01 Apr 2014 30 Jun 2014 10-Q 13 Aug 2015
Q1 2014 -$549K -$284K +$150K +34.5% 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 -$699K -$83.4K -$2.17M -104% 01 Oct 2013 31 Dec 2013 10-K 30 Mar 2015
Q3 2013 $1.47M -$88.7K -$2.1M -104% 01 Jul 2013 30 Sep 2013 10-Q 12 Nov 2014
Q2 2013 $3.58M -$92.9K +$134K +59.1% 01 Apr 2013 30 Jun 2013 10-Q 12 Aug 2014
Q1 2013 $3.44M -$434K -$280K -181% 01 Jan 2013 31 Mar 2013 10-Q 13 May 2014
Q4 2012 $3.72M $2.09M +$3.39M 01 Oct 2012 31 Dec 2012 10-K 27 Mar 2014
Q3 2012 $330K $2.01M +$2.06M 01 Jul 2012 30 Sep 2012 10-Q 13 Nov 2013
Q2 2012 -$1.73M -$227K -$169K -293% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 -$1.56M -$154K +$120K +43.8% 01 Jan 2012 31 Mar 2012 10-Q 14 May 2013
Q4 2011 -$1.68M -$1.3M 01 Oct 2011 31 Dec 2011 10-K 28 Mar 2013
Q3 2011 -$48.3K 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 -$57.9K -$57.9K 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012
Q1 2011 -$274K 01 Jan 2011 31 Mar 2011 10-Q 15 May 2012
Q2 2010 $0 09 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011

Sow Good Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $124K +$124K 01 Jan 2024 31 Dec 2024 10-K 27 Mar 2025
2023 $0 $0 01 Jan 2023 31 Dec 2023 10-K 27 Mar 2025
2022 $0 $0 01 Jan 2022 31 Dec 2022 10-K 22 Mar 2024
2021 $0 $0 01 Jan 2021 31 Dec 2021 10-K 14 Apr 2023
2020 $0 $0 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2022
2019 $0 $0 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 $0 -$67K -100% 01 Jan 2018 31 Dec 2018 10-K/A 15 May 2020
2017 $67K +$67K 01 Jan 2017 31 Dec 2017 10-K 22 Mar 2019
2016 $0 $0 01 Jan 2016 31 Dec 2016 10-K 12 Apr 2018
2015 $0 -$2.56M -100% 01 Jan 2015 31 Dec 2015 10-K 06 Apr 2017
2014 $2.56M +$3.26M 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 -$699K -$4.42M -119% 01 Jan 2013 31 Dec 2013 10-K 30 Mar 2015
2012 $3.72M +$5.4M 01 Jan 2012 31 Dec 2012 10-K 27 Mar 2014
2011 -$1.68M -$1.23M -272% 01 Jan 2011 31 Dec 2011 10-K 28 Mar 2013
2010 -$451K 01 Jan 2010 31 Dec 2010 10-K 30 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.