Sono-Tek Corporation SOTK Operating — Income Tax Expense Benefit
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Where this comes from
Reported directly by Sono-Tek Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Sono-Tek Corporation’s 10-Q, filed January 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Sono-Tek Corporation's operating — income tax expense benefit?
- Sono-Tek Corporation (SOTK) reported operating — income tax expense benefit of $87K in Q3 2025.
- How has Sono-Tek Corporation's operating — income tax expense benefit changed year-over-year?
- Sono-Tek Corporation's operating — income tax expense benefit increased by 117.5% year-over-year, from $40K to $87K.
- What does operating — income tax expense benefit mean?
- The net tax impact for the operating segment, accounting for both tax expenses and any tax credits or benefits realized during the period. This metric highlights the segment's effective tax management and the impact of tax incentives on net earnings.