Income Tax Expense (Benefit) in USD of DALRADA FINANCIAL CORP from 2018 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
DALRADA FINANCIAL CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from 2018 to Q3 2025.
  • DALRADA FINANCIAL CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $11.7K.
  • DALRADA FINANCIAL CORP annual Income Tax Expense (Benefit) for 2025 was $9.6K, a 71.4% increase from 2024.
  • DALRADA FINANCIAL CORP annual Income Tax Expense (Benefit) for 2024 was $5.6K.
  • DALRADA FINANCIAL CORP annual Income Tax Expense (Benefit) for 2023 was $0.000, a 100% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

DALRADA FINANCIAL CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $11.7K +$11.7K 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q1 2025 $0 $0 01 Jan 2025 31 Mar 2025 10-Q 01 Aug 2025
Q3 2024 $5.6K $0 $0 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 $5.6K $5.6K +$5.6K 01 Apr 2024 30 Jun 2024 10-K 30 Sep 2025
Q1 2024 $0 $0 $0 01 Jan 2024 31 Mar 2024 10-Q 01 Aug 2025
Q4 2023 $0 $0 $0 01 Oct 2023 31 Dec 2023 10-Q/A 06 Jun 2025
Q3 2023 $0 $0 $0 01 Jul 2023 30 Sep 2023 10-Q 23 Jun 2025
Q2 2023 $0 $0 01 Apr 2023 30 Jun 2023 10-K/A 06 Jun 2025
Q1 2023 $0 $0 01 Jan 2023 31 Mar 2023 10-Q/A 06 Jun 2025
Q4 2022 $0 01 Oct 2022 31 Dec 2022 10-Q/A 06 Jun 2025
Q3 2022 $0 $0 01 Jul 2022 30 Sep 2022 10-Q 29 Nov 2022
Q1 2022 $0 $0 01 Jan 2022 31 Mar 2022 10-Q 23 May 2022
Q3 2021 $0 $0 $0 01 Jul 2021 30 Sep 2021 10-Q 29 Nov 2022
Q2 2021 $0 $0 $0 01 Apr 2021 30 Jun 2021 10-K 01 Nov 2022
Q1 2021 $0 $0 $0 01 Jan 2021 31 Mar 2021 10-Q 23 May 2022
Q4 2020 $0 $0 $0 01 Oct 2020 31 Dec 2020 10-Q 12 Feb 2021
Q3 2020 $0 $0 $0 01 Jul 2020 30 Sep 2020 10-Q 19 Nov 2021
Q2 2020 $0 $0 01 Apr 2020 30 Jun 2020 10-K 13 Oct 2021
Q1 2020 $0 $0 01 Jan 2020 31 Mar 2020 10-Q 17 May 2021
Q4 2019 $0 $0 01 Oct 2019 31 Dec 2019 10-Q 12 Feb 2021
Q3 2019 $0 01 Jul 2019 30 Sep 2019 10-Q/A 18 Nov 2020
Q1 2019 $0 01 Jan 2019 31 Mar 2019 10-Q 29 Jun 2020
Q4 2018 $0 01 Oct 2018 31 Dec 2018 10-Q 14 Apr 2020

DALRADA FINANCIAL CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2025 $9.6K +$4K +71.4% 01 Jul 2024 30 Jun 2025 10-K 30 Sep 2025
2024 $5.6K +$5.6K 01 Jul 2023 30 Jun 2024 10-K 30 Sep 2025
2023 $0 -$133K -100% 01 Jul 2022 30 Jun 2023 10-K/A 06 Jun 2025
2022 $133K +$133K 01 Jul 2021 30 Jun 2022 10-K 19 Oct 2023
2021 $0 $0 01 Jul 2020 30 Jun 2021 10-K 01 Nov 2022
2020 $0 $0 01 Jul 2019 30 Jun 2020 10-K 13 Oct 2021
2019 $0 $0 01 Jul 2018 30 Jun 2019 10-K 15 Oct 2020
2018 $0 01 Jul 2017 30 Jun 2018 10-K 30 Jan 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.