Income Tax Expense (Benefit) in USD of Aeries Technology, Inc. from Q4 2022 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
Aeries Technology, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q4 2022 to Q3 2025.
  • Aeries Technology, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $794K.
  • Aeries Technology, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1.67M.
  • Aeries Technology, Inc. annual Income Tax Expense (Benefit) for 2024 was -$1.07M, a 157% decline from 2023.
  • Aeries Technology, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.87M, a 76.5% increase from 2022.
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 (%)

Aeries Technology, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.67M $794K +$1.32M 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $350K $331K +$1.42M 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 -$1.07M $1.99M +$1.57M +376% 01 Jan 2025 31 Mar 2025 10-K 02 Jul 2025
Q4 2024 -$2.64M -$1.44M -$2M -359% 01 Oct 2024 31 Dec 2024 10-Q 14 Feb 2025
Q3 2024 -$643K -$526K -$1.21M -177% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 $562K -$1.09M -$1.31M -600% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $1.87M $417K 01 Jan 2024 31 Mar 2024 10-K 02 Jul 2025
Q4 2023 $557K -$185K -24.9% 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2025
Q3 2023 $679K 01 Jul 2023 30 Sep 2023 10-Q 19 Nov 2024
Q2 2023 $218K 01 Apr 2023 30 Jun 2023 10-Q 15 Oct 2024
Q4 2022 $742K 01 Oct 2022 31 Dec 2022 10-Q 20 Feb 2024

Aeries Technology, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$1.07M -$2.94M -157% 01 Apr 2024 31 Mar 2025 10-K 02 Jul 2025
2023 $1.87M +$811K +76.5% 01 Apr 2023 31 Mar 2024 10-K 02 Jul 2025
2022 $1.06M 01 Apr 2022 31 Mar 2023 10-K 27 Sep 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.