Income Tax Expense (Benefit) of Serve Robotics Inc. /DE/ from 30 Jun 2023 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
Serve Robotics Inc. /DE/ quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2023 to 30 Sep 2025.
  • Serve Robotics Inc. /DE/ Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.
  • Serve Robotics Inc. /DE/ Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $0.
  • Serve Robotics Inc. /DE/ annual Income Tax Expense (Benefit) for 2024 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)

Serve Robotics Inc. /DE/ 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 $0 $0 $0 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $0 $0 $0 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $0 $0 $0 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $0 $0 01 Oct 2024 31 Dec 2024 10-K 06 Mar 2025 2024 FY
Q3 2024 $0 $0 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025 2025 Q3
Q2 2024 $0 $0 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $0 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q3 2023 $0 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $0 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024 2024 Q2

Serve Robotics Inc. /DE/ Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $0 $0 01 Jan 2024 31 Dec 2024 10-K 06 Mar 2025 2024 FY
2023 $0 01 Jan 2023 31 Dec 2023 10-K 06 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.