Income Tax Expense (Benefit) of 5&2 Studios, Inc. from 31 Mar 2022 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
5&2 Studios, Inc. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2022 to 30 Sep 2025.
  • 5&2 Studios, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $7,892,000.
  • 5&2 Studios, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $6,203,000.
  • 5&2 Studios, Inc. annual Income Tax Expense (Benefit) for 2024 was $2,920,000, a 37% decline from 2023.
  • 5&2 Studios, Inc. annual Income Tax Expense (Benefit) for 2023 was $2,129,000, a 765% decline from 2022.
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 (%)

5&2 Studios, 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 $6,203,000 $7,892,000 +$8,251,000 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $2,048,000 $3,219,000 -$4,887,000 -60% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $2,839,000 $263,000 +$5,759,000 +96% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $2,920,000 $4,645,000 -$1,226,000 -36% 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q3 2024 $1,694,000 $359,000 +$1,492,000 +81% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025 2025 Q3
Q2 2024 $3,186,000 $8,106,000 +$6,579,000 +431% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025 2025 Q2
Q1 2024 $9,765,000 $6,022,000 -$7,636,000 -473% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q1
Q4 2023 $2,129,000 $3,419,000 -$2,628,000 -332% 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
Q3 2023 $499,000 $1,851,000 -$2,061,000 -981% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2024 Q3
Q2 2023 $2,560,000 $1,527,000 +$1,719,000 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024 2024 Q2
Q1 2023 $841,000 $1,614,000 +$1,087,000 +206% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024 2024 Q1
Q4 2022 $246,000 $791,000 01 Oct 2022 31 Dec 2022 10-K 01 Apr 2024 2023 FY
Q3 2022 $210,000 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023 2023 Q3
Q2 2022 $192,000 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023 2023 Q2
Q1 2022 $527,000 01 Jan 2022 31 Mar 2022 10-Q 23 May 2023 2023 Q1

5&2 Studios, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $2,920,000 -$791,000 -37% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $2,129,000 -$1,883,000 -765% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $246,000 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.