Income Tax Expense (Benefit) of XERIANT, INC. from 31 Dec 2010 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
XERIANT, INC. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • XERIANT, INC. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $15,928.
  • XERIANT, INC. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $108,657.
  • XERIANT, INC. annual Income Tax Expense (Benefit) for 2025 was $0.
  • XERIANT, INC. annual Income Tax Expense (Benefit) for 2024 was $0.
  • XERIANT, INC. annual Income Tax Expense (Benefit) for 2021 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), Annual (USD)

XERIANT, 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 $108,657 $15,928 -$15,928 01 Oct 2025 31 Dec 2025 10-Q 17 Feb 2026 2026 Q2
Q3 2025 $124,585 $124,585 +$124,585 01 Jul 2025 30 Sep 2025 10-Q 19 Nov 2025 2026 Q1
Q2 2025 $0 $0 $0 01 Apr 2025 30 Jun 2025 10-K 02 Oct 2025 2025 FY
Q1 2025 $0 $0 $0 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q3
Q4 2024 $0 $0 $0 01 Oct 2024 31 Dec 2024 10-Q 17 Feb 2026 2026 Q2
Q3 2024 $0 $0 $0 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2025 2026 Q1
Q2 2024 $0 $0 01 Apr 2024 30 Jun 2024 10-K 02 Oct 2025 2025 FY
Q1 2024 $0 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q3
Q4 2023 $0 $0 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2025 2025 Q2
Q3 2023 $0 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2025 Q1
Q4 2022 $0 01 Oct 2022 31 Dec 2022 10-Q 14 Feb 2024 2024 Q2

XERIANT, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $0 $0 01 Jul 2024 30 Jun 2025 10-K 02 Oct 2025 2025 FY
2024 $0 01 Jul 2023 30 Jun 2024 10-K 02 Oct 2025 2025 FY
2021 $0 $0 01 Jul 2020 30 Jun 2021 10-K/A 15 Oct 2021 2021 FY
2020 $0 $0 01 Jul 2019 30 Jun 2020 10-K/A 15 Oct 2021 2021 FY
2019 $0 07 Aug 2018 30 Jun 2019 10-K 30 Sep 2020 2020 FY
2010 $1,289 01 Jan 2010 31 Dec 2010 10-K 03 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.