Current Income Tax Expense (Benefit) of Enlightify Inc. from 30 Jun 2021 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Enlightify Inc. quarterly and annual Current Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2021 to 30 Sep 2025.
  • Enlightify Inc. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $268, a 99% increase year-over-year.
  • Enlightify Inc. annual Current Income Tax Expense (Benefit) for 2025 was $49,835, a 88% increase from 2024.
  • Enlightify Inc. annual Current Income Tax Expense (Benefit) for 2024 was $410,651, a 320% decline from 2023.
  • Enlightify Inc. annual Current Income Tax Expense (Benefit) for 2023 was $97,820, a 92% increase from 2022.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

Enlightify Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $268 +$38,610 +99% 01 Jul 2025 30 Sep 2025 10-Q 17 Nov 2025 2026 Q1
Q3 2024 $38,878 -$34,465 -781% 01 Jul 2024 30 Sep 2024 10-Q 17 Nov 2025 2026 Q1
Q3 2023 $4,413 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2025 Q1
Q3 2021 $70,464 01 Jul 2021 30 Sep 2021 10-Q 05 Dec 2022 2023 Q1

Enlightify Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $49,835 +$360,816 +88% 01 Jul 2024 30 Jun 2025 10-K 21 Oct 2025 2025 FY
2024 $410,651 -$312,831 -320% 01 Jul 2023 30 Jun 2024 10-K 21 Oct 2025 2025 FY
2023 $97,820 +$1,152,358 +92% 01 Jul 2022 30 Jun 2023 10-K 15 Oct 2024 2024 FY
2022 $1,250,178 -$4,229,730 -142% 01 Jul 2021 30 Jun 2022 10-K/A 15 Dec 2023 2023 FY
2021 $2,979,552 01 Jul 2020 30 Jun 2021 10-K 10 Nov 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.