SHF Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2022 to Q2 2024

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 growth rate from Q2 2022 to Q2 2024.
  • SHF Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $488K.
  • SHF Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$520K.
  • 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 Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 -$520K $488K +$1.14M Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 -$1.66M -$439K +$170K +28% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 -$1.83M -$630K Oct 1, 2023 Dec 31, 2023 10-K 2024-04-01
Q3 2023 $61.9K Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 -$652K -$666K -4921% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 -$609K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q2 2022 $13.5K Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.