Income Tax Expense (Benefit) in USD of Elvictor Group, 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
Elvictor Group, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2020 to Q3 2025.
  • Elvictor Group, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$2.95K, a 126% decline year-over-year.
  • Elvictor Group, Inc. annual Income Tax Expense (Benefit) for 2024 was $44K, a 37.8% increase from 2023.
  • Elvictor Group, Inc. annual Income Tax Expense (Benefit) for 2023 was $31.9K, a 22.6% decline from 2022.
  • Elvictor Group, Inc. annual Income Tax Expense (Benefit) for 2022 was $41.2K, a 55592% increase from 2021.
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 (%)

Elvictor Group, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$2.95K -$14.2K -126% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 -$131 -$7.93K -102% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $9.62K 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q3 2024 $11.2K +$8.92K +390% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 $7.8K 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q3 2023 $2.29K -$6.31K -73.4% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q3 2022 $8.6K +$14K 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $1.62K -$1.99K -55.2% 01 Apr 2022 30 Jun 2022 10-Q 11 Aug 2023
Q4 2021 $74.00 $8.00 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 -$5.38K 01 Jul 2021 30 Sep 2021 10-Q 15 Nov 2022
Q2 2021 $3.61K 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $1.83K 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022

Elvictor Group, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $44K +$12.1K +37.8% 01 Jan 2024 31 Dec 2024 10-K 14 Apr 2025
2023 $31.9K -$9.31K -22.6% 01 Jan 2023 31 Dec 2023 10-K 14 Apr 2025
2022 $41.2K +$41.1K +55592% 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024
2021 $74.00 -$1.17K -94% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $1.24K 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
* An asterisk sign (*) next to the value indicates that the value is likely invalid.