Current Federal Tax Expense (Benefit) of Marwynn Holdings, Inc. from 31 Jan 2024 to 31 Oct 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Marwynn Holdings, Inc. quarterly and annual Current Federal Tax Expense (Benefit) in USD history and change rate from 31 Jan 2024 to 31 Oct 2025.
  • Marwynn Holdings, Inc. Current Federal Tax Expense (Benefit) for the quarter ending 31 Oct 2025 was $838, a 2.7% increase year-over-year.
  • Marwynn Holdings, Inc. Current Federal Tax Expense (Benefit) for the twelve months ending 31 Oct 2025 was $49,029.
  • Marwynn Holdings, Inc. annual Current Federal Tax Expense (Benefit) for 2024 was $103,885, a 61% decline from 2023.
Source SEC data
View on sec.gov
Current Federal Tax Expense (Benefit), Trailing 12 Months (USD)
Current Federal Tax Expense (Benefit), Quarterly (USD)
Current Federal Tax Expense (Benefit), YoY Quarterly Change (%)
Current Federal Tax Expense (Benefit), Annual (USD)
Current Federal Tax Expense (Benefit), YoY Annual Change (%)

Marwynn Holdings, Inc. Quarterly Current Federal Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $49,029 $838 +$22 +2.7% 01 Aug 2025 31 Oct 2025 10-Q 22 Dec 2025 2026 Q2
Q2 2025 $49,007 $817 -$54,878 -99% 01 May 2025 31 Jul 2025 10-Q 15 Sep 2025 2026 Q1
Q1 2025 $103,885 $62,545 01 Feb 2025 30 Apr 2025 10-K 08 Aug 2025 2025 FY
Q4 2024 $15,171 -$94,069 -119% 01 Nov 2024 31 Jan 2025 10-Q 24 Apr 2025 2025 Q3
Q3 2024 $816 01 Aug 2024 31 Oct 2024 10-Q 22 Dec 2025 2026 Q2
Q2 2024 $55,695 01 May 2024 31 Jul 2024 10-Q 15 Sep 2025 2026 Q1
Q4 2023 $78,898 01 Nov 2023 31 Jan 2024 10-Q 24 Apr 2025 2025 Q3

Marwynn Holdings, Inc. Annual Current Federal Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $103,885 -$161,230 -61% 01 May 2024 30 Apr 2025 10-K 08 Aug 2025 2025 FY
2023 $265,115 01 May 2023 30 Apr 2024 10-K 08 Aug 2025 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.