Income Tax Expense (Benefit) in USD of MultiSensor AI Holdings, Inc. from Q2 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
MultiSensor AI Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2022 to Q3 2025.
  • MultiSensor AI Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$11K, a 97.2% increase year-over-year.
  • MultiSensor AI Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$106K, a 20.3% increase year-over-year.
  • MultiSensor AI Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was -$465K, a 324% decline from 2023.
  • MultiSensor AI Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $208K, a 82.7% decline 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 (%)

MultiSensor AI Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$106K -$11K +$384K +97.2% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 -$490K $10K -$2K -16.7% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 -$488K $8K -$23K -74.2% 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 -$465K -$113K -$332K -152% 01 Oct 2024 31 Dec 2024 10-K 28 Mar 2025
Q3 2024 -$133K -$395K -$387K -4838% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 $254K $12K $0 0% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 $254K $31K +$46K 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q4 2023 $208K $219K 01 Oct 2023 31 Dec 2023 10-K 28 Mar 2025
Q3 2023 -$8K -$111K -108% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $12K -$153 -1.26% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 -$15K 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q3 2022 $103K 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023
Q2 2022 $12.2K 01 Apr 2022 30 Jun 2022 10-Q 21 Aug 2023

MultiSensor AI Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$465K -$673K -324% 01 Jan 2024 31 Dec 2024 10-K 28 Mar 2025
2023 $208K -$997K -82.7% 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2025
2022 $1.21M 01 Jan 2022 31 Dec 2022 10-K 29 Mar 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.