Income Tax Expense (Benefit) in USD of Arena Group Holdings, Inc. from Q2 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
Arena Group Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Arena Group Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$304K, a 860% decline year-over-year.
  • Arena Group Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1.09M, a 551% increase year-over-year.
  • Arena Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $249K, a 26.4% increase from 2023.
  • Arena Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $197K.
  • Arena Group Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was -$1.06M.
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 (%)

Arena Group Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.09M -$304K -$344K -860% 01 Jul 2025 30 Sep 2025 10-Q 13 Nov 2025
Q2 2025 $1.44M $979K* +$944K 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $494K $286K +$245K +598% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $249K $133K +$81K +156% 01 Oct 2024 31 Dec 2024 10-K 15 Apr 2025
Q3 2024 $168K $40K -$12K -23.1% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2025
Q2 2024 $180K $35K -$51K -59.3% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $231K $41K +$34K +486% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 $197K $52K 01 Oct 2023 31 Dec 2023 10-K 15 Apr 2025
Q3 2023 $52K -$495K -90.5% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $86K +$87.7K 01 Apr 2023 30 Jun 2023 10-Q 19 Aug 2024
Q1 2023 $7K -$7K -50% 01 Jan 2023 31 Mar 2023 10-Q 17 May 2024
Q3 2022 $547K +$777K 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023
Q2 2022 -$1.74K 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023
Q1 2022 $14K 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q3 2021 -$230K 01 Jul 2021 30 Sep 2021 10-Q 09 Nov 2022
Q3 2018 $91.6K 01 Jul 2018 30 Sep 2018 10-K 09 Apr 2021
Q1 2017 $0 -$800 -100% 01 Jan 2017 31 Mar 2017 10-Q 22 May 2017
Q3 2016 $0 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $0 -$800 -100% 01 Apr 2016 30 Jun 2016 10-Q 15 Aug 2016
Q1 2016 $800 +$800 01 Jan 2016 31 Mar 2016 10-Q 16 May 2016
Q2 2015 $800 +$800 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 $0 -$800 -100% 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q2 2014 $800 $0 $0 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 $800 $800 $0 0% 01 Jan 2014 31 Mar 2014 10-Q 15 May 2015
Q4 2013 $800 $0 +$6.53K 01 Oct 2013 31 Dec 2013 10-K 31 Mar 2015
Q3 2013 -$5.73K $0 $0 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2013
Q2 2013 -$5.73K $0 -$8.01K -100% 01 Apr 2013 30 Jun 2013 10-Q 13 Aug 2013
Q1 2013 $2.28K $800 +$800 01 Jan 2013 31 Mar 2013 10-Q 15 May 2014
Q4 2012 $1.48K -$6.53K 01 Oct 2012 31 Dec 2012 10-K 31 Mar 2014
Q3 2012 $0 $0 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $8.01K +$7.21K +902% 01 Apr 2012 30 Jun 2012 10-Q 13 Aug 2013
Q1 2012 $0 01 Jan 2012 31 Mar 2012 10-Q 15 May 2013
Q3 2011 $0 01 Jul 2011 30 Sep 2011 10-Q 14 Nov 2012
Q2 2011 $800 +$800 01 Apr 2011 30 Jun 2011 10-Q/A 05 Sep 2012
Q2 2010 $0 01 Apr 2010 30 Jun 2010 10-Q 02 Aug 2011

Arena Group Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $249K +$52K +26.4% 01 Jan 2024 31 Dec 2024 10-K 15 Apr 2025
2023 $197K +$1.26M 01 Jan 2023 31 Dec 2023 10-K 15 Apr 2025
2022 -$1.06M* -$1.06M 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024
2021 -$1.67K -$213K -101% 01 Jan 2021 31 Dec 2021 10-K 31 Mar 2023
2020 $211K $0 0% 01 Jan 2020 31 Dec 2020 10-K 01 Apr 2022
2019 $211K +$302K 01 Jan 2019 31 Dec 2019 10-K 01 Apr 2022
2018 -$91.6K -$91.6K 01 Jan 2018 31 Dec 2018 10-K 09 Apr 2021
2017 $0 01 Jan 2017 31 Dec 2017 10-K 15 May 2018
2015 $800 $0 0% 01 Jan 2015 31 Dec 2015 10-K 30 Mar 2016
2014 $800 $0 0% 01 Jan 2014 31 Dec 2014 10-K 30 Mar 2016
2013 $800 -$682 -46% 01 Jan 2013 31 Dec 2013 10-K 31 Mar 2015
2012 $1.48K +$682 +85.3% 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014
2011 $800 $0 0% 01 Jan 2011 31 Dec 2011 10-K 01 Apr 2013
2010 $800 01 Jan 2010 31 Dec 2010 10-K 28 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.