Income Tax Expense (Benefit) in USD of TaoWeave, Inc. from Q2 2011 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
TaoWeave, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2011 to Q3 2025.
  • TaoWeave, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.000.
  • TaoWeave, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $8K.
  • TaoWeave, Inc. annual Income Tax Expense (Benefit) for 2024 was $10K, a 63% decline from 2023.
  • TaoWeave, Inc. annual Income Tax Expense (Benefit) for 2023 was $27K.
  • TaoWeave, Inc. annual Income Tax Expense (Benefit) for 2022 was -$7K, a 92.2% increase 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 (%)

TaoWeave, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $8K $0 $0 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 $8K $0 -$9K -100% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $17K $7K +$7K 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 $10K $1K +$12K 01 Oct 2024 31 Dec 2024 10-K 18 Mar 2025
Q3 2024 -$2K $0 $0 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 -$2K $9K +$9K 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 -$11K $0 -$38K -100% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q4 2023 $27K -$11K +$4K +26.7% 01 Oct 2023 31 Dec 2023 10-K 18 Mar 2025
Q3 2023 $23K $0 +$3K 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 $20K $0 $0 01 Apr 2023 30 Jun 2023 10-Q 07 Aug 2024
Q1 2023 $20K $38K +$27K +245% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024
Q4 2022 -$7K -$15K +$75K +83.3% 01 Oct 2022 31 Dec 2022 10-K 19 Mar 2024
Q3 2022 -$82K -$3K -$3K 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 -$79K $0 $0 01 Apr 2022 30 Jun 2022 10-Q 10 Aug 2023
Q1 2022 -$79K $11K +$11K 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q4 2021 -$90K -$90K -$193K -187% 01 Oct 2021 31 Dec 2021 10-K 21 Mar 2023
Q3 2021 $103K $0 $0 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $103K $0 $0 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022
Q1 2021 $103K $0 $0 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022
Q4 2020 $103K $103K 01 Oct 2020 31 Dec 2020 10-K 29 Mar 2022
Q3 2020 $0 01 Jul 2020 30 Sep 2020 10-Q 10 Nov 2021
Q2 2020 $0 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021
Q1 2020 $0 01 Jan 2020 31 Mar 2020 10-Q 13 May 2021
Q4 2018 $13K $13K +$13K 01 Oct 2018 31 Dec 2018 10-K 15 May 2020
Q3 2018 $0 $0 +$284K 01 Jul 2018 30 Sep 2018 10-Q 13 Nov 2018
Q2 2018 -$284K $0 -$27K -100% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2018
Q1 2018 -$257K $0 -$27K -100% 01 Jan 2018 31 Mar 2018 10-Q 09 May 2018
Q4 2017 -$230K $0 +$187K 01 Oct 2017 31 Dec 2017 10-K 08 Mar 2019
Q3 2017 -$417K -$284K -$321K -868% 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018
Q2 2017 -$96K $27K -$7K -20.6% 01 Apr 2017 30 Jun 2017 10-Q 09 Aug 2018
Q1 2017 -$89K $27K -$10K -27% 01 Jan 2017 31 Mar 2017 10-Q 09 May 2018
Q4 2016 -$79K -$187K -$357K -210% 01 Oct 2016 31 Dec 2016 10-K 07 Mar 2018
Q3 2016 $278K $37K +$37K 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $241K $34K +$34K 01 Apr 2016 30 Jun 2016 10-Q 31 Jul 2017
Q1 2016 $207K $37K +$37K 01 Jan 2016 31 Mar 2016 10-Q 11 May 2017
Q4 2015 $170K $170K +$31K +22.3% 01 Oct 2015 31 Dec 2015 10-K 31 Mar 2017
Q3 2015 $139K $0 $0 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $139K $0 $0 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $139K $0 $0 01 Jan 2015 31 Mar 2015 10-Q 09 May 2016
Q4 2014 $139K $139K +$169K 01 Oct 2014 31 Dec 2014 10-K 17 Mar 2016
Q3 2014 -$30K $0 $0 01 Jul 2014 30 Sep 2014 10-Q 10 Nov 2015
Q2 2014 -$30K $0 $0 01 Apr 2014 30 Jun 2014 10-Q 05 Aug 2015
Q1 2014 -$30K $0 $0 01 Jan 2014 31 Mar 2014 10-Q 06 May 2015
Q4 2013 -$30K -$30K 01 Oct 2013 31 Dec 2013 10-K 05 Mar 2015
Q3 2013 $0 $0 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $0 -$5K -100% 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 $0 01 Jan 2013 31 Mar 2013 10-Q 07 May 2014
Q3 2012 $0 $0 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013
Q2 2012 $5K +$5K 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q3 2011 $0 01 Jul 2011 30 Sep 2011 10-Q 08 Nov 2012
Q2 2011 $0 01 Apr 2011 30 Jun 2011 10-Q 14 Aug 2012

TaoWeave, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $10K -$17K -63% 01 Jan 2024 31 Dec 2024 10-K 18 Mar 2025
2023 $27K +$34K 01 Jan 2023 31 Dec 2023 10-K 18 Mar 2025
2022 -$7K +$83K +92.2% 01 Jan 2022 31 Dec 2022 10-K 19 Mar 2024
2021 -$90K -$193K -187% 01 Jan 2021 31 Dec 2021 10-K 21 Mar 2023
2020 $103K +$103K 01 Jan 2020 31 Dec 2020 10-K 29 Mar 2022
2019 $0 -$13K -100% 01 Jan 2019 31 Dec 2019 10-K 30 Mar 2021
2018 $13K +$243K 01 Jan 2018 31 Dec 2018 10-K 15 May 2020
2017 -$230K -$151K -191% 01 Jan 2017 31 Dec 2017 10-K 08 Mar 2019
2016 -$79K -$249K -146% 01 Jan 2016 31 Dec 2016 10-K 07 Mar 2018
2015 $170K +$31K +22.3% 01 Jan 2015 31 Dec 2015 10-K 31 Mar 2017
2014 $139K +$169K 01 Jan 2014 31 Dec 2014 10-K 17 Mar 2016
2013 -$30K +$2.19M +98.6% 01 Jan 2013 31 Dec 2013 10-K 05 Mar 2015
2012 -$2.22M -$2.22M 01 Jan 2012 31 Dec 2012 10-K 06 Mar 2014
2011 $0 01 Jan 2011 31 Dec 2011 10-K 01 Apr 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.