Update date
31 Mar 2026
Shareable Research Card
SCII - SC II Acquisition Corp. Income Tax Expense (Benefit)
This metric view shows SCII - SC II Acquisition Corp. income tax expense (benefit) history from SEC company facts.
Use it to verify the latest reported value, compare nearby periods, and jump to a cross-company ranking when a curated insight exists.
- Context
- Latest reported period: Q1 2026
- Latest reported value
- $0
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Values may differ by reporting period and company taxonomy.
Return Loop
Why revisit this metric view
This metric history becomes more useful after the next quarterly or annual filing because the latest reported value, period, and company comparison context can all change.
- Latest source-backed update
- Latest period end 31 Mar 2026
- Why come back
- Return after the next filing to verify whether this metric changed and how it compares with the ranking page.
- Current latest reported period: Q1 2026.
- Latest reported value on this page: $0.
- Save this filer if you want to compare the next reported value with this history.
Metric freshness comes from the latest SEC company fact available for this taxonomy tag and the paired company facts page.
Latest update
Latest update for Income Tax Expense (Benefit)
Latest reported income tax expense (benefit): $0. Open the source-backed page to compare this metric with the newest filing-backed context.
Page type
Metric history
Latest period
Q1 2026
SEC-backed company facts were refreshed from filings filed on 15 May 2026.
Benchmark Context
How Income Tax Expense (Benefit) compares with peers
SC II Acquisition Corp. is outside the visible top 120 companies for income tax expense (benefit) in the current sample.
Compared with
Compared with 120 companies reporting income tax expense (benefit) in USD. This keeps the comparison on the same metric and unit family.
Why this is notable
This is about 0x the current sample midpoint. Income Tax Expense (Benefit) does not yet have enough prior-period data for a historical comparison on this page.
- Visible rows currently span reported period ends from 31 Dec 2010 to 03 May 2026.
- Nearby companies in this sample: Alphabet Inc. and NVIDIA CORP.
- Peer rows use the latest valid value per company for this exact metric and compatible units.
Peer comparisons use the same metric and compatible units only. Latest reported periods may differ across companies, so open each company page before drawing conclusions.
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Financial Metric Page
SC II Acquisition Corp.: Income Tax Expense (Benefit)
Latest period: Q1 2026. Period end: 31 Mar 2026. Units: USD. Frequency: quarterly.
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Metric Snapshot
- Latest value
- $0
- Coverage range
- 31 Mar 2026
- Fact rows
- 1
What This Metric Tells You
- Shows reported income tax expense (benefit) over 31 Mar 2026.
- Use consecutive periods in the table to assess trend direction when YoY change is unavailable.
- Built from 1 SEC fact rows for this metric and issuer.
How To Read This Chart
- Start with the latest point, then compare it with the prior periods to see direction.
- Use quarterly sequence to compare like-for-like periods.
Official SEC Source
Source: SEC Company Facts
Based on company facts extracted from SEC 10-Q/10-K XBRL filings where available. Reporting periods may differ by company.
Compare This Metric Across Companies
Compare latest available Income Tax Expense (Benefit) levels across SEC-reporting companies, then open each company metric page for SEC-backed verification. Reporting periods may differ by company.
| Rank | Company | Latest value | Report period | Next step |
|---|---|---|---|---|
| 1 | Alphabet Inc. (googl) | $14,834,000,000 | Quarter - 31 Mar 2026 | Open Alphabet Inc. Income Tax Expense (Benefit) |
| 2 | NVIDIA CORP (nvda) | $11,582,000,000 | Quarter - 26 Apr 2026 | Open NVIDIA CORP Income Tax Expense (Benefit) |
| 3 | AMAZON COM INC (amzn) | $9,560,000,000 | Quarter - 31 Mar 2026 | Open AMAZON COM INC Income Tax Expense (Benefit) |
| 4 | MICROSOFT CORP (msft) | $7,562,000,000 | Quarter - 31 Mar 2026 | Open MICROSOFT CORP Income Tax Expense (Benefit) |
| 5 | Apple Inc. (aapl) | $6,255,000,000 | Quarter - 28 Mar 2026 | Open Apple Inc. Income Tax Expense (Benefit) |
| 6 | TOYOTA MOTOR CORP/ (tm) | $5,866,000,000 | Year - 31 Mar 2013 | Open TOYOTA MOTOR CORP/ Income Tax Expense (Benefit) |
Metric Details
- Metric
- Income Tax Expense (Benefit) (IncomeTaxExpenseBenefit)
- Frequency coverage
- quarterly
- Taxonomy
- us-gaap
- Units tracked
- USD
- History range
- 31 Mar 2026
- Facts on this page
- 1
- Metric definition
- Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
- SEC metric endpoint
- Open SEC company concept
Metric identity
1 identity field
Metric coverage
3 source fields
How to read it
1 detail
Source evidence
1 source field
Chart Context
Compare periods with the same frequency first, then use YoY and TTM series to confirm whether changes are structural or one-off.
Income Tax Expense (Benefit), Quarterly (USD)
SC II Acquisition Corp. Quarterly Income Tax Expense (Benefit) (USD)
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2026 | $0 | 01 Jan 2026 | 31 Mar 2026 | 10-Q | 15 May 2026 | 2026 | Q1 |
* marks a reported value that did not pass the local value check.