Income Tax Expense (Benefit) in USD of Vivakor, Inc. from 2020 to Q3 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
Vivakor, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to Q3 2025.
  • Vivakor, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $0.000.
  • Vivakor, Inc. annual Income Tax Expense (Benefit) for 2024 was $127K, a 36.9% increase from 2023.
  • Vivakor, Inc. annual Income Tax Expense (Benefit) for 2023 was $92.7K.
  • Vivakor, Inc. annual Income Tax Expense (Benefit) for 2022 was -$4.44M, a 322% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $0 $0 Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-19
Q2 2025 $0 -$33.2K -100% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-19
Q4 2024 $127K $92.9K Oct 1, 2024 Dec 31, 2024 10-K 2025-04-15
Q3 2024 $0 Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-19
Q2 2024 $33.2K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-19
Q1 2024 $800 $0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-20
Q1 2023 -$4.44M $800 $0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-20
Q4 2022 -$4.44M -$4.44M -$3.39M -323% Oct 1, 2022 Dec 31, 2022 10-K 2024-04-17
Q3 2022 -$1.05M $0 +$724K Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-21
Q2 2022 -$1.77M $0 +$296K Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-22
Q1 2022 -$2.07M $800 -$1.02M -99.9% Jan 1, 2022 Mar 31, 2022 10-Q 2023-07-28
Q4 2021 -$1.05M -$1.05M Oct 1, 2021 Dec 31, 2021 10-K 2023-05-25
Q3 2021 -$724K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-21
Q2 2021 -$296K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-22
Q1 2021 $1.02M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $127K +$34.2K +36.9% Jan 1, 2024 Dec 31, 2024 10-K 2025-04-15
2023 $92.7K +$4.53M Jan 1, 2023 Dec 31, 2023 10-K 2025-04-15
2022 -$4.44M -$3.39M -322% Jan 1, 2022 Dec 31, 2022 10-K 2024-04-17
2021 -$1.05M -$1.52M -325% Jan 1, 2021 Dec 31, 2021 10-K 2023-05-25
2020 $467K Jan 1, 2020 Dec 31, 2020 10-K/A 2022-05-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.