Income Tax Expense (Benefit) of INTEGRATED RAIL & RESOURCES ACQUISITION CORP from 30 Jun 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
INTEGRATED RAIL & RESOURCES ACQUISITION CORP quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2022 to 30 Sep 2025.
  • INTEGRATED RAIL & RESOURCES ACQUISITION CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2,361, a 98% decline year-over-year.
  • INTEGRATED RAIL & RESOURCES ACQUISITION CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $109,056, a 79% decline year-over-year.
  • INTEGRATED RAIL & RESOURCES ACQUISITION CORP annual Income Tax Expense (Benefit) for 2024 was $462,092, a 55% decline from 2023.
  • INTEGRATED RAIL & RESOURCES ACQUISITION CORP annual Income Tax Expense (Benefit) for 2023 was $1,018,482, a 69% increase 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 (%)

INTEGRATED RAIL & RESOURCES ACQUISITION CORP 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 $109,056 $2,361 -$108,959 -98% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $218,015 $3,085 -$92,124 -97% 01 Apr 2025 30 Jun 2025 10-Q 04 Sep 2025 2025 Q2
Q1 2025 $310,139 $5,851 -$151,953 -96% 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025 2025 Q1
Q4 2024 $462,092 $97,759 -$65,002 -40% 01 Oct 2024 31 Dec 2024 10-K 24 Mar 2025 2024 FY
Q3 2024 $527,094 $111,320 -$101,768 -48% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $628,862 $95,209 -$193,473 -67% 01 Apr 2024 30 Jun 2024 10-Q 04 Sep 2025 2025 Q2
Q1 2024 $822,335 $157,804 -$196,147 -55% 01 Jan 2024 31 Mar 2024 10-Q 20 May 2025 2025 Q1
Q4 2023 $1,018,482 $162,761 01 Oct 2023 31 Dec 2023 10-K 24 Mar 2025 2024 FY
Q3 2023 $213,088 +$76,795 +56% 01 Jul 2023 30 Sep 2023 10-Q 14 Jan 2025 2024 Q3
Q2 2023 $288,682 +$246,530 +585% 01 Apr 2023 30 Jun 2023 10-Q 31 Oct 2024 2024 Q2
Q1 2023 $353,951 01 Jan 2023 31 Mar 2023 10-Q 31 Oct 2024 2024 Q1
Q3 2022 $136,293 01 Jul 2022 30 Sep 2022 10-Q 21 Nov 2023 2023 Q3
Q2 2022 $42,152 01 Apr 2022 30 Jun 2022 10-Q 21 Aug 2023 2023 Q2

INTEGRATED RAIL & RESOURCES ACQUISITION CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $462,092 -$556,390 -55% 01 Jan 2024 31 Dec 2024 10-K 24 Mar 2025 2024 FY
2023 $1,018,482 +$416,403 +69% 01 Jan 2023 31 Dec 2023 10-K 24 Mar 2025 2024 FY
2022 $602,079 01 Jan 2022 31 Dec 2022 10-K 17 Apr 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.