Income Tax Expense (Benefit) of CEA Industries Inc. from 31 Jul 2025 to 31 Oct 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
CEA Industries Inc. quarterly Income Tax Expense (Benefit) in USD history and change rate from 31 Jul 2025 to 31 Oct 2025.
  • CEA Industries Inc. Income Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $18,161,497.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Quarterly (USD)

CEA Industries Inc. 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 $18,161,497 01 Aug 2025 31 Oct 2025 10-Q 15 Dec 2025 2026 Q2
Q2 2025 $60,101 07 Jun 2025 31 Jul 2025 10-Q 22 Sep 2025 2026 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.