Income Tax Expense (Benefit) of Beach Acquisition Co Parent, LLC from 30 Sep 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
Beach Acquisition Co Parent, LLC quarterly Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2024 to 30 Sep 2025.
  • Beach Acquisition Co Parent, LLC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $8,499,000, a 124% decline year-over-year.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)

Beach Acquisition Co Parent, LLC Quarterly Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $8,499,000 -$44,505,000 -124% 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q3 2025 $8,162,000 -$44,168,000 -123% 11 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q3 2024 $36,006,000 30 Sep 2024 10-Q 14 Nov 2025 2025 Q3
* An asterisk sign (*) next to the value indicates that the value is likely invalid.