Income Tax Expense (Benefit) in USD of SBC Medical Group Holdings Inc from Q3 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
SBC Medical Group Holdings Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2022 to Q3 2025.
  • SBC Medical Group Holdings Inc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $5.67M, a 44.8% decline year-over-year.
  • SBC Medical Group Holdings Inc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $26.2M, a 46.3% decline year-over-year.
  • SBC Medical Group Holdings Inc annual Income Tax Expense (Benefit) for 2024 was $26.8M, a 23.6% decline from 2023.
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 (%)

SBC Medical Group Holdings Inc Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $26.2M $5.67M -$4.6M -44.8% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 $30.8M $11.1M +$2.57M +30.1% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $28.3M $9.96M +$1.51M +17.8% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $26.8M -$489K -$22.1M -102% 01 Oct 2024 31 Dec 2024 10-K 28 Mar 2025
Q3 2024 $48.8M $10.3M -$2.74M -21% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 $51.6M $8.53M +$8.36M +5016% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 $43.2M $8.45M +$8.19M +3117% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 $35M $21.6M 01 Oct 2023 31 Dec 2023 10-K 28 Mar 2025
Q3 2023 $13M +$13M +22086% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $167K 01 Apr 2023 30 Jun 2023 10-Q 16 Aug 2024
Q1 2023 $263K 01 Jan 2023 31 Mar 2023 10-Q 20 May 2024
Q3 2022 $58.7K 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023

SBC Medical Group Holdings Inc Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $26.8M -$8.25M -23.6% 01 Jan 2024 31 Dec 2024 10-K 28 Mar 2025
2023 $35M 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.