Income Tax Expense (Benefit) of Lakeside Holding Ltd from 30 Jun 2023 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
-
Lakeside Holding Ltd quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2023 to 31 Dec 2025.
- Lakeside Holding Ltd Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $45,049.
- Lakeside Holding Ltd annual Income Tax Expense (Benefit) for 2025 was $301,877.
- Lakeside Holding Ltd annual Income Tax Expense (Benefit) for 2024 was $67,337, a 203% decline from 2023.
- 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 (%)
Lakeside Holding Ltd 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 | $45,049 | 01 Oct 2025 | 31 Dec 2025 | 10-Q | 19 Feb 2026 | 2026 | Q2 | |||
| Q3 2025 | $35,990 | -$53,591 | -60% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 19 Nov 2025 | 2026 | Q1 | |
| Q1 2025 | $18,594 | -$86,016 | -82% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 15 May 2025 | 2025 | Q3 | |
| Q3 2024 | $24,303 | $89,581 | +$91,640 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 19 Nov 2025 | 2026 | Q1 | |
| Q2 2024 | $67,337 | $198,072 | 01 Apr 2024 | 30 Jun 2024 | 10-K | 14 Oct 2025 | 2025 | FY | ||
| Q1 2024 | $104,610 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q3 | |||
| Q4 2023 | $28,184 | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 14 Feb 2025 | 2025 | Q2 | |||
| Q3 2023 | $2,059 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2025 | Q1 |
Lakeside Holding Ltd Annual Income Tax Expense (Benefit) (USD)
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $301,877 | +$369,214 | 01 Jul 2024 | 30 Jun 2025 | 10-K | 14 Oct 2025 | 2025 | FY | |
| 2024 | $67,337 | -$132,405 | -203% | 01 Jul 2023 | 30 Jun 2024 | 10-K | 14 Oct 2025 | 2025 | FY |
| 2023 | $65,068 | 01 Jul 2022 | 30 Jun 2023 | 10-K | 30 Sep 2024 | 2024 | FY |
* An asterisk sign (*) next to the value indicates that the value is likely invalid.