Usio, Inc. USIO State And Local Income Tax Expense Benefit Continuing Operations
State And Local Income Tax Expense Benefit Continuing Operations at other companies
Other financials
Where this comes from
Reported directly by Usio, Inc. in its filing.
Tagged under the XBRL concept us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.
The official record: Usio, Inc.’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Usio, Inc.'s state and local income tax expense benefit continuing operations?
- Usio, Inc. (USIO) reported state and local income tax expense benefit continuing operations of $104.79K in Q1 2026.
- How has Usio, Inc.'s state and local income tax expense benefit continuing operations changed year-over-year?
- Usio, Inc.'s state and local income tax expense benefit continuing operations increased by 67.5% year-over-year, from $62.55K to $104.79K.
- What does state and local income tax expense benefit continuing operations mean?
- This metric captures the income tax expense or benefit incurred at the state and local government levels resulting from continuing operations. It highlights the geographic tax burden imposed on the company based on its operational footprint and nexus in various jurisdictions. Tracking this helps investors evaluate the impact of regional tax environments on the company's overall financial performance.