Income Tax Expense (Benefit) of Zeo Energy Corp. from 31 Mar 2024 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
Zeo Energy Corp. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2024 to 30 Sep 2025.
  • Zeo Energy Corp. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $48,752.
  • Zeo Energy Corp. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $368,192.
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)

Zeo Energy 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 $368,192 $48,752 +$92,898 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $461,090 $186,994 -$110,456 -144% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025 2025 Q2
Q1 2025 $350,634 $523,500 +$638,168 01 Jan 2025 31 Mar 2025 10-Q 16 Jun 2025 2025 Q1
Q4 2024 $988,802 $753,450 01 Oct 2024 31 Dec 2024 10-K 28 May 2025 2024 FY
Q3 2024 $44,146 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025 2025 Q3
Q2 2024 $76,538 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025 2025 Q2
Q1 2024 $114,668 01 Jan 2024 31 Mar 2024 10-Q 16 Jun 2025 2025 Q1

Zeo Energy Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $988,802 01 Jan 2024 31 Dec 2024 10-K 28 May 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.