Income Tax Expense (Benefit) in USD of LENDWAY, INC. from 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
Lendway, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • Lendway, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$721K, a 2.04% increase year-over-year.
  • Lendway, Inc. annual Income Tax Expense (Benefit) for 2024 was -$2.33M, a 11745% decline from 2023.
  • Lendway, Inc. annual Income Tax Expense (Benefit) for 2023 was $20K, a 233% increase from 2022.
  • Lendway, Inc. annual Income Tax Expense (Benefit) for 2022 was $6K, a 85.7% 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$721K +$15K +2.04% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q1 2025 -$1.83M $156K +$503K 01 Jan 2025 31 Mar 2025 10-Q 13 May 2025
Q4 2024 -$2.33M -$1.05M -$1.07M -4454% 01 Oct 2024 31 Dec 2024 10-KT 28 Aug 2025
Q3 2024 -$1.26M -$736K -$725K -6591% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 -$535K -$201K -$205K -5125% 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2024
Q1 2024 -$330K -$347K -$350K -11667% 01 Jan 2024 31 Mar 2024 10-Q 13 May 2025
Q4 2023 $20K $24K +$41K 01 Oct 2023 31 Dec 2023 10-KT 28 Aug 2025
Q3 2023 -$21K -$11K -$12K -1200% 01 Jul 2023 30 Sep 2023 10-Q 19 Nov 2024
Q2 2023 -$9K $4K -$10K -71.4% 01 Apr 2023 30 Jun 2023 10-Q 19 Aug 2024
Q1 2023 $1K $3K -$5K -62.5% 01 Jan 2023 31 Mar 2023 10-Q 21 May 2024
Q4 2022 $6K -$17K -$27K -270% 01 Oct 2022 31 Dec 2022 10-K 01 Apr 2024
Q3 2022 $33K $1K -$8K -88.9% 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 $41K $14K +$4K +40% 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $37K $8K -$5K -38.5% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023
Q4 2021 $42K $10K -$2K -16.7% 01 Oct 2021 31 Dec 2021 10-K 09 Mar 2023
Q3 2021 $44K $9K +$1K +12.5% 01 Jul 2021 30 Sep 2021 10-Q 10 Nov 2022
Q2 2021 $43K $10K -$1K -9.09% 01 Apr 2021 30 Jun 2021 10-Q 10 Aug 2022
Q1 2021 $44K $13K +$235K 01 Jan 2021 31 Mar 2021 10-Q 11 May 2022
Q4 2020 -$191K $12K +$89K 01 Oct 2020 31 Dec 2020 10-K/A 23 Aug 2021
Q3 2020 -$280K $8K +$64K 01 Jul 2020 30 Sep 2020 10-Q 05 Nov 2021
Q2 2020 -$344K $11K +$142K 01 Apr 2020 30 Jun 2020 10-Q 23 Aug 2021
Q1 2020 -$486K -$222K -$62K -38.8% 01 Jan 2020 31 Mar 2020 10-Q/A 23 Aug 2021
Q4 2019 -$424K -$77K -$628K -114% 01 Oct 2019 31 Dec 2019 10-K/A 23 Aug 2021
Q3 2019 $204K -$56K +$160K +74.1% 01 Jul 2019 30 Sep 2019 10-K/A 23 Aug 2021
Q2 2019 $44K -$131K -$207K -272% 01 Apr 2019 30 Jun 2019 10-K/A 23 Aug 2021
Q1 2019 $251K -$160K -$233K -319% 01 Jan 2019 31 Mar 2019 10-K/A 23 Aug 2021
Q4 2018 $484K $551K +$241K +77.7% 01 Oct 2018 31 Dec 2018 10-K 10 Mar 2020
Q3 2018 $243K -$216K -$218K -10900% 01 Jul 2018 30 Sep 2018 10-Q 13 Nov 2019
Q2 2018 $461K $76K +$114K 01 Apr 2018 30 Jun 2018 10-Q 08 Aug 2019
Q1 2018 $347K $73K +$617K 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019
Q4 2017 -$270K $310K +$848K 01 Oct 2017 31 Dec 2017 10-K 07 Mar 2019
Q3 2017 -$1.12M $2K -$139K -98.6% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 -$979K -$38K +$147K +79.5% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018
Q1 2017 -$1.13M -$544K -$312K -134% 01 Jan 2017 31 Mar 2017 10-Q 08 May 2018
Q4 2016 -$814K -$538K -$923K -240% 01 Oct 2016 31 Dec 2016 10-K 15 Mar 2018
Q3 2016 $109K $141K -$241K -63.1% 01 Jul 2016 30 Sep 2016 10-Q 06 Nov 2017
Q2 2016 $350K -$185K -$349K -213% 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017
Q1 2016 $699K -$232K -$307K -409% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017
Q4 2015 $1.01M $385K +$620K 01 Oct 2015 31 Dec 2015 10-K 07 Mar 2017
Q3 2015 $386K $382K -$45K -10.5% 01 Jul 2015 30 Sep 2015 10-Q 27 Oct 2016
Q2 2015 $431K $164K +$116K +242% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016
Q1 2015 $315K $75K +$17K +29.3% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016
Q4 2014 $298K -$235K -$510K -185% 01 Oct 2014 31 Dec 2014 10-K 18 Mar 2016
Q3 2014 $808K $427K +$231K +118% 01 Jul 2014 30 Sep 2014 10-Q 29 Oct 2015
Q2 2014 $577K $48K +$36K +300% 01 Apr 2014 30 Jun 2014 10-Q 30 Jul 2015
Q1 2014 $541K $58K -$505K -89.7% 01 Jan 2014 31 Mar 2014 10-Q 30 Apr 2015
Q4 2013 $1.05M $275K +$129K +88.4% 01 Oct 2013 31 Dec 2013 10-K 04 Mar 2015
Q3 2013 $917K $196K +$94K +92.2% 01 Jul 2013 30 Sep 2013 10-Q 05 Nov 2014
Q2 2013 $823K $12K +$223K 01 Apr 2013 30 Jun 2013 10-Q 06 Aug 2014
Q1 2013 $600K $563K +$1.23M 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q4 2012 -$633K $146K +$1.95M 01 Oct 2012 31 Dec 2012 10-K 05 Mar 2014
Q3 2012 -$2.58M $102K +$1.2M 01 Jul 2012 30 Sep 2012 10-Q 06 Nov 2013
Q2 2012 -$3.78M -$211K +$233K +52.5% 01 Apr 2012 30 Jun 2012 10-Q 07 Aug 2013
Q1 2012 -$4.02M -$670K -$34.6M -102% 01 Jan 2012 31 Mar 2012 10-Q 07 May 2013
Q4 2011 $30.6M -$1.81M 01 Oct 2011 31 Dec 2011 10-K 18 Mar 2013
Q3 2011 -$1.1M 01 Jul 2011 30 Sep 2011 10-Q 05 Nov 2012
Q2 2011 -$444K 01 Apr 2011 30 Jun 2011 10-Q 31 Jul 2012
Q1 2011 $34M 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$2.33M -$2.35M -11745% 01 Jan 2024 31 Dec 2024 10-KT 28 Aug 2025
2023 $20K +$14K +233% 01 Jan 2023 31 Dec 2023 10-KT 28 Aug 2025
2022 $6K -$36K -85.7% 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024
2021 $42K +$233K 01 Jan 2021 31 Dec 2021 10-K 09 Mar 2023
2020 -$191K +$233K +55% 01 Jan 2020 31 Dec 2020 10-K 09 Mar 2022
2019 -$424K -$908K -188% 01 Jan 2019 31 Dec 2019 10-K/A 23 Aug 2021
2018 $484K +$754K 01 Jan 2018 31 Dec 2018 10-K 10 Mar 2020
2017 -$270K +$544K +66.8% 01 Jan 2017 31 Dec 2017 10-K 07 Mar 2019
2016 -$814K -$1.82M -181% 01 Jan 2016 31 Dec 2016 10-K 15 Mar 2018
2015 $1.01M +$708K +238% 01 Jan 2015 31 Dec 2015 10-K 07 Mar 2017
2014 $298K -$748K -71.5% 01 Jan 2014 31 Dec 2014 10-K 18 Mar 2016
2013 $1.05M +$1.68M 01 Jan 2013 31 Dec 2013 10-K 04 Mar 2015
2012 -$633K -$31.2M -102% 01 Jan 2012 31 Dec 2012 10-K 05 Mar 2014
2011 $30.6M +$36.3M 01 Jan 2011 31 Dec 2011 10-K 18 Mar 2013
2010 -$5.67M 01 Jan 2010 31 Dec 2010 10-K 07 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.