Income Tax Expense (Benefit) of EQUATOR Beverage Co from 30 Sep 2012 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
EQUATOR Beverage Co quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2012 to 30 Sep 2025.
  • EQUATOR Beverage Co Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $47,681, a 3634% increase year-over-year.
  • EQUATOR Beverage Co Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $41,431.
  • EQUATOR Beverage Co annual Income Tax Expense (Benefit) for 2024 was $19,989, a 63% increase from 2023.
  • EQUATOR Beverage Co annual Income Tax Expense (Benefit) for 2023 was $54,018.
  • EQUATOR Beverage Co 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 (%)

EQUATOR Beverage Co 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 $41,431 $47,681 +$46,404 +3634% 01 Jul 2025 30 Sep 2025 10-Q 03 Nov 2025 2025 Q3
Q2 2025 $4,973 $46,759 +$14,117 +43% 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q1 2025 $19,090 $1,540 +$899 +140% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $19,989 $54,549 -$531 -0.98% 01 Oct 2024 31 Dec 2024 10-K 25 Mar 2025 2024 FY
Q3 2024 $19,458 $1,277 +$1,277 01 Jul 2024 30 Sep 2024 10-Q 03 Nov 2025 2025 Q3
Q2 2024 $20,735 $32,642 +$32,642 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q1 2024 $53,377 $641 +$641 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q1
Q4 2023 $54,018 $54,018 01 Oct 2023 31 Dec 2023 10-K 25 Mar 2025 2024 FY
Q3 2023 $0 01 Jul 2023 30 Sep 2023 10-Q/A 14 Mar 2025 2024 Q3
Q2 2023 $0 01 Apr 2023 30 Jun 2023 10-Q 05 Aug 2024 2024 Q2
Q1 2023 $0 01 Jan 2023 31 Mar 2023 10-Q 10 May 2024 2024 Q1
Q3 2020 $1,994 01 Jul 2020 30 Sep 2020 10-Q 15 Nov 2021 2021 Q3
Q2 2020 $1,994 +$1,994 01 Apr 2020 30 Jun 2020 10-Q 07 Jul 2021 2021 Q2
Q1 2020 $0 $0 01 Jan 2020 31 Mar 2020 10-Q 15 Apr 2020 2020 Q1
Q2 2019 $0 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020 2020 Q2
Q1 2019 $0 01 Jan 2019 31 Mar 2019 10-Q 15 Apr 2020 2020 Q1
Q2 2014 $0 $0 $0 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2014 2014 Q2
Q1 2014 $0 $0 $0 01 Jan 2014 31 Mar 2014 10-Q 18 Apr 2014 2014 Q1
Q4 2013 $0 $0 01 Oct 2013 31 Dec 2013 10-K 16 Apr 2014 2013 FY
Q3 2013 $0 $0 01 Jul 2013 30 Sep 2013 10-Q 09 Oct 2013 2013 Q3
Q2 2013 $0 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014 2014 Q2
Q1 2013 $0 01 Jan 2013 31 Mar 2013 10-Q 18 Apr 2014 2014 Q1
Q3 2012 $0 01 Jul 2012 30 Sep 2012 10-Q 09 Oct 2013 2013 Q3

EQUATOR Beverage Co Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $19,989 +$34,029 +63% 01 Jan 2024 31 Dec 2024 10-K 25 Mar 2025 2024 FY
2023 $54,018 -$54,018 01 Jan 2023 31 Dec 2023 10-K 25 Mar 2025 2024 FY
2022 $0 01 Jan 2022 31 Dec 2022 10-K 22 Mar 2024 2023 FY
2019 $0 $0 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2020 2019 FY
2018 $0 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020 2019 FY
2013 $0 $0 01 Jan 2013 31 Dec 2013 10-K 16 Apr 2014 2013 FY
2012 $0 01 Jan 2012 31 Dec 2012 10-K 16 Apr 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.