Income Tax Expense (Benefit) of Totaligent, Inc. from 31 Jul 2010 to 30 Sep 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
Totaligent, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Jul 2010 to 30 Sep 2025.
  • Totaligent, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.
  • Totaligent, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $0.
  • Totaligent, Inc. annual Income Tax Expense (Benefit) for 2024 was $0.
  • Totaligent, Inc. annual Income Tax Expense (Benefit) for 2023 was $0.
  • Totaligent, Inc. annual Income Tax Expense (Benefit) for 2022 was $0.
Source SEC data
View on sec.gov
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 (%)

Totaligent, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $0 $0 $0 01 Jul 2025 30 Sep 2025 10-Q 17 Nov 2025 2025 Q3
Q2 2025 $0 $0 $0 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $0 $0 $0 01 Jan 2025 31 Mar 2025 10-Q/A 19 May 2025 2025 Q1
Q4 2024 $0 $0 01 Oct 2024 31 Dec 2024 10-K/A 09 Apr 2025 2024 FY
Q3 2024 $0 $0 01 Jul 2024 30 Sep 2024 10-Q 17 Nov 2025 2025 Q3
Q2 2024 $0 $0 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025 2025 Q2
Q1 2024 $0 01 Jan 2024 31 Mar 2024 10-Q/A 19 May 2025 2025 Q1
Q3 2023 $0 01 Jul 2023 30 Sep 2023 10-Q 09 Dec 2024 2024 Q3
Q2 2023 $0 01 Apr 2023 30 Jun 2023 10-Q 30 Oct 2024 2024 Q2
Q1 2016 $155,502 $16,311 +$30,013 01 Jan 2016 31 Mar 2016 10-Q 13 May 2016 2016 Q3
Q4 2015 $125,489 $57,807 -$67,585 -54% 01 Oct 2015 31 Dec 2015 10-Q 10 Feb 2016 2016 Q2
Q3 2015 $193,074 $18,465 +$12,628 +216% 01 Jul 2015 30 Sep 2015 10-Q 13 Nov 2015 2016 Q1
Q2 2015 $180,446 $62,919 -$61,434 -49% 01 Apr 2015 30 Jun 2015 10-K 17 Sep 2015 2015 FY
Q1 2015 $241,880 $13,702 -$39,516 -153% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016 2016 Q3
Q4 2014 $281,396 $125,392 -$2,828 -2.2% 01 Oct 2014 31 Dec 2014 10-Q 10 Feb 2016 2016 Q2
Q3 2014 $284,224 $5,837 -$43,315 -88% 01 Jul 2014 30 Sep 2014 10-Q 13 Nov 2015 2016 Q1
Q2 2014 $327,539 $124,353 +$59,535 +92% 01 Apr 2014 30 Jun 2014 10-K 17 Sep 2015 2015 FY
Q1 2014 $268,004 $25,814 -$47,230 -65% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015 2015 Q3
Q4 2013 $315,234 $128,220 +$52,957 +70% 01 Oct 2013 31 Dec 2013 10-Q 12 Feb 2015 2015 Q2
Q3 2013 $262,277 $49,152 -$42,969 -47% 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014 2015 Q1
Q2 2013 $305,246 $64,818 -$114,829 -64% 01 Apr 2013 30 Jun 2013 10-K 14 Oct 2014 2014 FY
Q1 2013 $420,075 $73,044 +$73,044 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014 2014 Q3
Q4 2012 $347,031 $75,263 +$75,263 01 Oct 2012 31 Dec 2012 10-Q/A 30 Apr 2014 2014 Q2
Q3 2012 $271,768 $92,121 +$92,121 01 Jul 2012 30 Sep 2012 10-Q/A 01 May 2014 2014 Q1
Q2 2012 $179,647 $179,647 +$179,647 01 May 2012 30 Jun 2012 10-K/A 30 Apr 2014 2013 FY
Q1 2012 $0 $0 $0 01 Feb 2012 30 Apr 2012 10-Q 14 Jun 2012 2012 Q1
Q4 2011 $0 $0 01 Nov 2011 31 Jan 2012 10-K 15 May 2012 2011 FY
Q3 2011 $0 $0 01 Aug 2011 31 Oct 2011 10-Q 15 Dec 2011 2011 Q3
Q2 2011 $0 $0 01 May 2011 31 Jul 2011 10-Q 19 Sep 2011 2011 Q3
Q1 2011 $0 01 Feb 2011 30 Apr 2011 10-Q 14 Jun 2012 2012 Q1
Q3 2010 $0 01 Aug 2010 31 Oct 2010 10-Q 15 Dec 2011 2011 Q3
Q2 2010 $0 01 May 2010 31 Jul 2010 10-Q 19 Sep 2011 2011 Q3

Totaligent, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $0 $0 01 Jan 2024 31 Dec 2024 10-K/A 09 Apr 2025 2024 FY
2023 $0 $0 01 Jan 2023 31 Dec 2023 10-K/A 09 Apr 2025 2024 FY
2022 $0 01 Jan 2022 31 Dec 2022 10-K 29 Oct 2024 2023 FY
2015 $180,446 -$147,093 -45% 01 Jul 2014 30 Jun 2015 10-K 17 Sep 2015 2015 FY
2014 $327,539 +$22,293 +7.3% 01 Jul 2013 30 Jun 2014 10-K 17 Sep 2015 2015 FY
2013 $305,246 +$125,599 +70% 01 Jul 2012 30 Jun 2013 10-K 14 Oct 2014 2014 FY
2012 $179,647 +$179,647 01 Jul 2011 30 Jun 2012 10-K/A 30 Apr 2014 2013 FY
2011 $0 $0 01 Feb 2011 31 Jan 2012 10-K 15 May 2012 2011 FY
2010 $0 01 Feb 2010 31 Jan 2011 10-K 15 May 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.