Income Tax Expense (Benefit) in USD of Soluna Holdings, Inc from Q2 2010 to Q3 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
Soluna Holdings, Inc quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Soluna Holdings, Inc Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$666K, a 21.8% decline year-over-year.
  • Soluna Holdings, Inc Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$2.44M, a 6.82% decline year-over-year.
  • Soluna Holdings, Inc annual Income Tax Expense (Benefit) for 2024 was -$2.49M, a 133% decline from 2023.
  • Soluna Holdings, Inc annual Income Tax Expense (Benefit) for 2023 was -$1.07M, a 20.7% increase from 2022.
  • Soluna Holdings, Inc annual Income Tax Expense (Benefit) for 2022 was -$1.35M, a 3159% decline from 2021.
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 (%)

Soluna Holdings, Inc Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$2.44M -$666K -$119K -21.8% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 -$2.32M -$608K +$41K +6.32% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 -$2.36M -$425K +$123K +22.4% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 -$2.49M -$743K -$201K -37.1% 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025
Q3 2024 -$2.29M -$547K -$1.12M -196% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 -$1.17M -$649K -$102K -18.6% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 -$1.07M -$548K -$1K -0.18% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 -$1.07M -$542K -$541K -54100% 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025
Q3 2023 -$526K $569K +$1.12M 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 -$1.64M -$547K -$296K -118% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 -$1.35M -$547K $0 0% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 -$1.35M -$1K -$48K -102% 01 Oct 2022 31 Dec 2022 10-K 01 Apr 2024
Q3 2022 -$1.3M -$547K -$547K 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 -$751K -$251K -$248K -8267% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 -$503K -$547K -$547K 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $44K $47K +$379K 01 Oct 2021 31 Dec 2021 10-K 31 Mar 2023
Q3 2021 -$335K $0 -$3K -100% 01 Jul 2021 30 Sep 2021 10-Q 12 Nov 2021
Q2 2021 -$332K -$3K -$3K 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 -$329K $0 +$3K 01 Jan 2021 31 Mar 2021 10-Q 17 May 2021
Q4 2020 -$332K -$332K 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2022
Q3 2020 $3K 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $0 01 Apr 2020 30 Jun 2020 10-Q 10 Aug 2021
Q1 2020 -$3K 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2017 $6K $6K 01 Oct 2017 31 Dec 2017 10-K 29 Mar 2018
Q3 2017 $0 -$1K -100% 01 Jul 2017 30 Sep 2017 10-Q 02 Nov 2017
Q2 2017 $0 01 Apr 2017 30 Jun 2017 10-Q 03 Aug 2017
Q1 2017 $0 $0 01 Jan 2017 31 Mar 2017 10-Q 04 May 2017
Q3 2016 $1K -$12K -92.3% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017
Q1 2016 $0 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q3 2015 $13K +$9K +225% 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2016
Q2 2015 $10K 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q3 2014 $4K -$109K -96.5% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015
Q4 2013 $35K -$233K 01 Oct 2013 31 Dec 2013 10-K 05 Mar 2015
Q3 2013 $113K +$107K +1783% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014
Q2 2013 $156K +$156K 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014
Q1 2013 -$1K 01 Jan 2013 31 Mar 2013 10-Q 07 May 2013
Q3 2012 $6K +$6K 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $0 $0 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q3 2011 $0 $0 01 Jul 2011 30 Sep 2011 10-Q 10 Nov 2011
Q2 2011 $0 $0 01 Apr 2011 30 Jun 2011 10-Q 11 Aug 2011
Q3 2010 $0 01 Jul 2010 30 Sep 2010 10-Q 10 Nov 2011
Q2 2010 $0 01 Apr 2010 30 Jun 2010 10-Q 11 Aug 2011

Soluna Holdings, Inc Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.49M -$1.42M -133% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 -$1.07M +$279K +20.7% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2022 -$1.35M -$1.39M -3159% 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024
2021 $44K +$376K 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 -$332K -$304K -1086% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 -$28K 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2017 $6K +$15K 01 Jan 2017 31 Dec 2017 10-K 29 Mar 2018
2016 -$9K -$1.37M -101% 01 Jan 2016 31 Dec 2016 10-K 29 Mar 2018
2015 $1.36M +$1.4M 01 Jan 2015 31 Dec 2015 10-K 02 Mar 2017
2014 -$40K -$75K -214% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 $35K +$35K 01 Jan 2013 31 Dec 2013 10-K 05 Mar 2015
2012 -$6* +$1.55M 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2014
2011 -$1.55M -$1.55M -38800% 01 Jan 2011 31 Dec 2011 10-K 21 Mar 2013
2010 $4K 01 Jan 2010 31 Dec 2010 10-K 27 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.