-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
SHF Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2022 to Q2 2025.
- SHF Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was -$58.5K, a 112% decline year-over-year.
- SHF Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $43.9M.
- SHF Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was -$1.83M, a 80.2% 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 (%)