Income Tax Expense (Benefit) of Maitong Sunshine Cultural Development Co., Ltd from 31 Dec 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: Maitong Sunshine Cultural Development Co., Ltd quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2023 to 31 Dec 2025.
Maitong Sunshine Cultural Development Co., Ltd Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $54, a 100% decline year-over-year.
Maitong Sunshine Cultural Development Co., Ltd annual Income Tax Expense (Benefit) for 2025 was $107,970, a 1293% increase from 2024.
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 (%)

Maitong Sunshine Cultural Development Co., 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		$54	-$106,954	-100%	01 Oct 2025	31 Dec 2025	10-Q	20 Feb 2026	2026	Q1
Q4 2024	$114,564	$106,900	+$106,815	+125665%	01 Oct 2024	31 Dec 2024	10-Q	20 Feb 2026	2026	Q1
Q3 2024	$7,749	$1,720			01 Jul 2024	30 Sep 2024	10-K	09 Jan 2026	2025	FY
Q2 2024		$5,662			01 Apr 2024	30 Jun 2024	10-Q	20 Aug 2025	2025	Q3
Q1 2024		$282			01 Jan 2024	31 Mar 2024	10-Q	14 May 2025	2025	Q2
Q4 2023		$85			01 Oct 2023	31 Dec 2023	10-Q	14 Feb 2025	2025	Q1

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$107,970	+$100,221	+1293%	01 Oct 2024	30 Sep 2025	10-K	09 Jan 2026	2025	FY
2024	$7,749			01 Oct 2023	30 Sep 2024	10-K	09 Jan 2026	2025	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.