Income Tax Expense (Benefit) of Somitos Corp. from 31 May 2025 to 30 Nov 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
Somitos Corp. quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 May 2025 to 30 Nov 2025.
  • Somitos Corp. Income Tax Expense (Benefit) for the quarter ending 30 Nov 2025 was $0.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)

Somitos Corp. 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 $0 01 Sep 2025 30 Nov 2025 10-Q 10 Dec 2025 2026 Q2
Q3 2025 $0 01 Jun 2025 31 Aug 2025 10-Q 11 Sep 2025 2026 Q1

Somitos Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $0 01 Jun 2024 31 May 2025 10-Q 10 Dec 2025 2026 Q2
* An asterisk sign (*) next to the value indicates that the value is likely invalid.