Current Income Tax Expense (Benefit) in USD of LENDWAY, INC. from Q3 2021 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
LENDWAY, INC. quarterly/annual Current Income Tax Expense (Benefit) history and change rate from Q3 2021 to Q3 2025.
  • LENDWAY, INC. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $721K.
  • LENDWAY, INC. annual Current Income Tax Expense (Benefit) for 2024 was $751K, a 3655% increase from 2023.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
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 (%)

LENDWAY, INC. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $721K +$1.46M 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q1 2025 $1.25M $156K +$503K 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 $751K $1.63M +$1.6M +5343% 01 Oct 2024 31 Dec 2024 10-KT 28 Aug 2025
Q3 2024 -$852K -$736K -$725K -6591% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 -$127K $201K +$197K +4925% 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2024
Q1 2024 -$324K -$347K -$344K -11467% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q4 2023 $20K $30K 01 Oct 2023 31 Dec 2023 10-KT 28 Aug 2025
Q3 2023 -$11K -$12K -1200% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2023
Q2 2023 $4K -$10K -71.4% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2023
Q1 2023 -$3K +$5K +62.5% 01 Jan 2023 31 Mar 2023 10-Q 11 May 2023
Q3 2022 $1K -$8K -88.9% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $14K 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 -$8K 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q3 2021 $9K 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022

LENDWAY, INC. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $751K +$731K +3655% 01 Jan 2024 31 Dec 2024 10-KT 28 Aug 2025
2023 $20K 01 Jan 2023 31 Dec 2023 10-KT 28 Aug 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.