Income Tax Expense (Benefit) of CO2 Energy Transition Corp. from 31 Dec 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
CO2 Energy Transition Corp. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2024 to 30 Sep 2025.
  • CO2 Energy Transition Corp. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $148,532.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)

CO2 Energy Transition 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 $148,532 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025 2025 Q3
Q2 2025 $146,750 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025 2025 Q2
Q1 2025 $146,016 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025 2025 Q1

CO2 Energy Transition Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $61,039 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.