Income Tax Expense (Benefit) of Reborn Coffee, Inc. from 31 Dec 2021 to 30 Jun 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
Reborn Coffee, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2021 to 30 Jun 2025.
  • Reborn Coffee, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $2,401.
  • Reborn Coffee, Inc. annual Income Tax Expense (Benefit) for 2024 was $800, a 90% decline from 2023.
  • Reborn Coffee, Inc. annual Income Tax Expense (Benefit) for 2023 was $7,828, a 389% increase from 2022.
  • Reborn Coffee, Inc. annual Income Tax Expense (Benefit) for 2022 was $1,600, a 100% increase from 2021.
Source SEC data
View on sec.gov
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 (%)

Reborn Coffee, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $2,401 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $707 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025 2025 Q1
Q3 2024 $800 -$7,028 -90% 01 Jul 2024 30 Sep 2024 10-Q 19 Nov 2025 2025 Q3
Q3 2023 $7,828 01 Jul 2023 30 Sep 2023 10-Q 19 Nov 2024 2024 Q3

Reborn Coffee, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $800 -$7,028 -90% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $7,828 +$6,228 +389% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $1,600 +$800 +100% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024 2023 FY
2021 $800 01 Jan 2021 31 Dec 2021 10-K 11 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.