Income tax expense · 2019–2025

Reservoir Media income tax expense

$3.3M+55.5% · FY2025

Reservoir Media (RSVR) reported $3.3M in income tax expense for fiscal 2025, +55.5% year on year.

$4.0M2019$2.1M2020$4.3M2021$5.6M2022$334,8042023$2.1M2024$3.3M2025
Reservoir Media — Income tax expense, 2019–2025
Fiscal yearIncome tax expenseChangeFiling
FY20252026-03-31$3.3M+55.5%Open →
FY20242025-03-31$2.1M+539.4%Open →
FY20232024-03-31$334,804−94.0%Open →
FY20222023-03-31$5.6M+32.3%Open →
FY20212022-03-31$4.3M+98.1%Open →
FY20202021-03-31$2.1M−46.8%Open →
FY20192020-03-31$4.0M—Open →

Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2019–2025 compound annual growth −3.1%

Income tax expense at companies of similar size

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Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Reservoir Media income tax expense |url=https://companiesranked.com/en/company/reservoir-media/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Reservoir Media income tax expense. CompaniesRanked. https://companiesranked.com/en/company/reservoir-media/income-tax-expense

BibTeX

@misc{companiesranked-en-company-reservoir-media-income-tax-expense-2026,
  author       = {{CompaniesRanked}},
  title        = {{Reservoir Media income tax expense}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/reservoir-media/income-tax-expense}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0001104659-26-067615 · May 28, 2026

{{cite web |title=Reservoir Media income tax expense — 10-K (0001104659-26-067615) |url=https://www.sec.gov/Archives/edgar/data/1824403/000110465926067615/rsvr-20260331x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-05-28}}

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