Income Tax Expense (Benefit) in USD of Kingfish Holding Corp from 2013 to Q2 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
Kingfish Holding Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from 2013 to Q2 2025.
  • Kingfish Holding Corp Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $36.2K.
  • Kingfish Holding Corp Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $217K, a 386% increase year-over-year.
  • Kingfish Holding Corp annual Income Tax Expense (Benefit) for 2024 was -$7.23K, a 108% decline from 2023.
  • Kingfish Holding Corp annual Income Tax Expense (Benefit) for 2023 was $89.8K.
  • Kingfish Holding Corp annual Income Tax Expense (Benefit) for 2022 was $0.000.
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 (%)

Kingfish Holding Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $217K $36.2K +$72.3K 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $145K $91.3K +$84.8K +1305% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $60K $65.8K +$67.2K 01 Oct 2024 31 Dec 2024 10-Q 13 Feb 2025
Q3 2024 -$7.23K $23.8K -$51.9K -68.6% 01 Jul 2024 30 Sep 2024 10-K 13 Jan 2025
Q2 2024 $44.7K -$36.1K -$50.3K -355% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 $94.9K $6.5K +$6.5K 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 $88.4K -$1.4K -$1.4K 01 Oct 2023 31 Dec 2023 10-Q 13 Feb 2025
Q3 2023 $89.8K $75.7K +$75.7K 01 Jul 2023 30 Sep 2023 10-K 13 Jan 2025
Q2 2023 $14.2K $14.2K +$14.2K 01 Apr 2023 30 Jun 2023 10-Q 05 Sep 2024
Q1 2023 $0 $0 $0 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 $0 $0 $0 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024
Q3 2022 $0 $0 $0 01 Jul 2022 30 Sep 2022 10-K 19 Dec 2023
Q2 2022 $0 $0 $0 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $0 $0 $0 01 Jan 2022 31 Mar 2022 10-Q 18 May 2023
Q4 2021 $0 $0 $0 01 Oct 2021 31 Dec 2021 10-Q 14 Feb 2023
Q3 2021 $0 $0 $0 01 Jul 2021 30 Sep 2021 10-K 30 Dec 2022
Q2 2021 $0 $0 $0 01 Apr 2021 30 Jun 2021 10-Q 16 Aug 2022
Q1 2021 $0 $0 $0 01 Jan 2021 31 Mar 2021 10-Q 15 Jul 2022
Q4 2020 $0 $0 $0 01 Oct 2020 31 Dec 2020 10-Q 15 Jul 2022
Q3 2020 $0 $0 01 Jul 2020 30 Sep 2020 10-K 02 Mar 2022
Q2 2020 $0 01 Apr 2020 30 Jun 2020 10-Q 02 Mar 2022
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 02 Mar 2022
Q4 2019 $0 01 Oct 2019 31 Dec 2019 10-Q 02 Mar 2022

Kingfish Holding Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$7.23K -$97K -108% 01 Oct 2023 30 Sep 2024 10-K 13 Jan 2025
2023 $89.8K +$89.8K 01 Oct 2022 30 Sep 2023 10-K 13 Jan 2025
2022 $0 $0 01 Oct 2021 30 Sep 2022 10-K 19 Dec 2023
2021 $0 $0 01 Oct 2020 30 Sep 2021 10-K 30 Dec 2022
2020 $0 $0 01 Oct 2019 30 Sep 2020 10-K 02 Mar 2022
2019 $0 $0 01 Oct 2018 30 Sep 2019 10-K 02 Mar 2022
2018 $0 $0 01 Oct 2017 30 Sep 2018 10-K 02 Mar 2022
2017 $0 $0 01 Oct 2016 30 Sep 2017 10-K 01 Mar 2022
2016 $0 $0 01 Oct 2015 30 Sep 2016 10-K 01 Mar 2022
2015 $0 01 Oct 2014 30 Sep 2015 10-K 01 Mar 2022
2013 $266K 01 Oct 2012 30 Sep 2013 10-K 29 Dec 2014
* An asterisk sign (*) next to the value indicates that the value is likely invalid.