Income Tax Expense (Benefit) of Evolution Metals & Technologies Corp. from 30 Sep 2022 to 31 Dec 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
Evolution Metals & Technologies Corp. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2022 to 31 Dec 2025.
  • Evolution Metals & Technologies Corp. Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $3,334, a 94% decline year-over-year.
  • Evolution Metals & Technologies Corp. Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $38,685, a 69% decline year-over-year.
  • Evolution Metals & Technologies Corp. annual Income Tax Expense (Benefit) for 2025 was $38,685, a 69% decline from 2024.
  • Evolution Metals & Technologies Corp. annual Income Tax Expense (Benefit) for 2024 was $125,950.
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 (%)

Evolution Metals & Technologies Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $38,685 $3,334 -$51,788 -94% 01 Oct 2025 31 Dec 2025 10-K 20 Feb 2026 2025 FY
Q3 2025 $90,473 $9,701 -$26,029 -73% 01 Jul 2025 30 Sep 2025 10-Q 18 Nov 2025 2025 Q3
Q2 2025 $116,502 $13,081 -$13,168 -50% 01 Apr 2025 30 Jun 2025 10-Q 15 Aug 2025 2025 Q2
Q1 2025 $129,670 $12,569 +$3,720 +42% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $125,950 $55,122 01 Oct 2024 31 Dec 2024 10-K 20 Feb 2026 2025 FY
Q3 2024 $35,730 +$297,641 01 Jul 2024 30 Sep 2024 10-Q 18 Nov 2025 2025 Q3
Q2 2024 $26,249 -$68,693 -72% 01 Apr 2024 30 Jun 2024 10-Q 15 Aug 2025 2025 Q2
Q1 2024 $8,849 -$158,120 -95% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q1
Q3 2023 $261,911 -$314,493 -598% 01 Jul 2023 30 Sep 2023 10-Q 19 Nov 2024 2024 Q3
Q2 2023 $94,942 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024 2024 Q2
Q1 2023 $166,969 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024 2024 Q1
Q3 2022 $52,582 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023 2023 Q3

Evolution Metals & Technologies Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $38,685 -$87,265 -69% 01 Jan 2025 31 Dec 2025 10-K 20 Feb 2026 2025 FY
2024 $125,950 01 Jan 2024 31 Dec 2024 10-K 20 Feb 2026 2025 FY
2022 $180,688 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.