Income Tax Expense (Benefit) of SideChannel, Inc. from 30 Sep 2014 to 31 Dec 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
SideChannel, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2014 to 31 Dec 2025.
  • SideChannel, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $3,000, a 50% increase year-over-year.
  • SideChannel, Inc. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $15,000.
  • SideChannel, Inc. annual Income Tax Expense (Benefit) for 2025 was $14,000, a 180% increase from 2024.
  • SideChannel, Inc. annual Income Tax Expense (Benefit) for 2024 was $5,000.
  • SideChannel, Inc. annual Income Tax Expense (Benefit) for 2023 was $379,000, a 294% decline from 2022.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $15,000 $3,000 +$1,000 +50% 01 Oct 2025 31 Dec 2025 10-Q 17 Feb 2026 2026 Q1
Q3 2025 $14,000 $8,000 01 Jul 2025 30 Sep 2025 10-K 18 Dec 2025 2025 FY
Q2 2025 $2,000 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025 2025 Q3
Q1 2025 $2,000 +$1,000 +100% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q2
Q4 2024 $2,000 01 Oct 2024 31 Dec 2024 10-Q 17 Feb 2026 2026 Q1
Q1 2024 $1,000 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q2
Q2 2022 $195,000 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q3

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $14,000 +$9,000 +180% 01 Oct 2024 30 Sep 2025 10-K 18 Dec 2025 2025 FY
2024 $5,000 +$384,000 01 Oct 2023 30 Sep 2024 10-K 18 Dec 2025 2025 FY
2023 $379,000 -$574,000 -294% 01 Oct 2022 30 Sep 2023 10-K 13 Dec 2024 2024 FY
2022 $195,000 01 Oct 2021 30 Sep 2022 10-K 27 Dec 2023 2023 FY
2015 $0 $0 01 Oct 2014 30 Sep 2015 10-K/A 04 Feb 2016 2014 FY
2014 $0 01 Oct 2013 30 Sep 2014 10-K/A 04 Feb 2016 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.