Income Tax Expense (Benefit) in USD of Iron Horse Acquisitions Corp. from 2023 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
Iron Horse Acquisitions Corp. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2023 to Q3 2025.
  • Iron Horse Acquisitions Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $1.38M, a 85.3% increase year-over-year.
  • Iron Horse Acquisitions Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $1.29M.
  • Iron Horse Acquisitions Corp. annual Income Tax Expense (Benefit) for 2024 was $747K.
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)

Iron Horse Acquisitions Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.29M $1.38M +$635K +85.3% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-19
Q2 2025 $653K $146K -$31.8K -17.9% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-14
Q1 2025 $685K $149K -$61.9K -29.3% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q4 2024 $747K -$386K Oct 1, 2024 Dec 31, 2024 10-K 2025-02-21
Q3 2024 $744K Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-19
Q2 2024 $178K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-14
Q1 2024 $211K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-15

Iron Horse Acquisitions Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $747K +$973K Jan 1, 2024 Dec 31, 2024 10-K 2025-02-21
2023 -$226K Jan 1, 2023 Dec 31, 2023 10-K 2025-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.