Income Tax Expense (Benefit) of Clean Energy Technologies, Inc. from 30 Jun 2010 to 31 Mar 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
Clean Energy Technologies, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Mar 2025.
  • Clean Energy Technologies, Inc. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $49.
  • Clean Energy Technologies, Inc. annual Income Tax Expense (Benefit) for 2023 was $22,173, a 21% increase from 2022.
  • Clean Energy Technologies, Inc. annual Income Tax Expense (Benefit) for 2022 was $18,283.
  • Clean Energy Technologies, Inc. annual Income Tax Expense (Benefit) for 2018 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 (%)

Clean Energy Technologies, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $49 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025 2025 Q1
Q4 2023 $22,173 $13,199 +$13,230 01 Oct 2023 31 Dec 2023 10-K/A 20 Jun 2024 2023 FY
Q3 2023 $8,943 $6,235 +$6,588 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2023 2023 Q3
Q2 2023 $2,355 $1,444 -$15,257 -91% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2023 2023 Q2
Q1 2023 $17,612 $1,295 -$671 -34% 01 Jan 2023 31 Mar 2023 10-Q 22 May 2023 2023 Q1
Q4 2022 $18,283 $31 01 Oct 2022 31 Dec 2022 10-K/A 20 Jun 2024 2022 FY
Q3 2022 $353 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023 2023 Q3
Q2 2022 $16,701 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023 2023 Q2
Q1 2022 $1,966 01 Jan 2022 31 Mar 2022 10-Q 22 May 2023 2023 Q1
Q1 2019 $0 $0 01 Jan 2019 31 Mar 2019 10-Q/A 23 May 2019 2019 Q1
Q3 2018 $0 $0 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2018 2018 Q3
Q1 2018 $0 01 Jan 2018 31 Mar 2018 10-Q/A 23 May 2019 2019 Q1
Q3 2017 $0 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018 2018 Q3
Q3 2011 $14,638 +$14,638 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2011 2011 Q3
Q2 2011 $0 $0 01 Apr 2011 30 Jun 2011 10-Q 15 Aug 2011 2011 Q2
Q3 2010 $0 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011 2011 Q3
Q2 2010 $0 01 Apr 2010 30 Jun 2010 10-Q 15 Aug 2011 2011 Q2

Clean Energy Technologies, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $22,173 +$3,890 +21% 01 Jan 2023 31 Dec 2023 10-K/A 20 Jun 2024 2023 FY
2022 $18,283 01 Jan 2022 31 Dec 2022 10-K/A 20 Jun 2024 2022 FY
2018 $0 $0 01 Jan 2018 31 Dec 2018 10-K 15 Apr 2019 2018 FY
2017 $0 01 Jan 2017 31 Dec 2017 10-K 15 Apr 2019 2018 FY
2011 $14,638 01 Jan 2011 31 Dec 2011 10-K 09 Apr 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.