Income Tax Expense (Benefit) in USD of Algorhythm Holdings, Inc. from 2009 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
Algorhythm Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2009 to Q3 2025.
  • Algorhythm Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $24K.
  • Algorhythm Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $1.03M, a 1707% increase from 2021.
  • Algorhythm Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $57K, a 87.5% decline from 2020.
  • Algorhythm Holdings, Inc. annual Income Tax Expense (Benefit) for 2020 was $457K.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $24K 01 Jul 2025 30 Sep 2025 10-Q 19 Nov 2025
Q2 2024 -$52K 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2025
Q1 2024 $52K -$1.45M -96.5% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q1 2023 $1.03M $1.5M +$1.69M 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 -$664K -$569K -$672K -653% 01 Oct 2022 31 Dec 2022 10-Q 21 Feb 2023
Q3 2022 $8.5K $102K -$71.5K -41.1% 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023
Q2 2022 $80K -$5.08K +$23K +81.9% 01 Apr 2022 30 Jun 2022 10-Q 18 Aug 2023
Q1 2022 $57K -$192K +$358K +65.1% 01 Jan 2022 31 Mar 2022 10-KT 15 Apr 2024
Q4 2021 -$301K $103K -$161K -61% 01 Oct 2021 31 Dec 2021 10-Q 21 Feb 2023
Q3 2021 -$140K $174K -$647K -78.8% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $508K -$28.1K +$50.7K +64.4% 01 Apr 2021 30 Jun 2021 10-Q 22 Aug 2022
Q1 2021 $457K -$549K -$202K -58.2% 01 Jan 2021 31 Mar 2021 10-K 14 Jul 2022
Q4 2020 $659K $264K +$504K 01 Oct 2020 31 Dec 2020 10-Q 14 Feb 2022
Q3 2020 $155K $821K +$637K +346% 01 Jul 2020 30 Sep 2020 10-Q 22 Nov 2021
Q2 2020 -$482K -$78.8K +$160K +67% 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 -$642K -$347K -$84.7K -32.2% 01 Jan 2020 31 Mar 2020 10-K 14 Jul 2021
Q4 2019 -$557K -$240K -$607K -165% 01 Oct 2019 31 Dec 2019 10-Q 22 Feb 2021
Q3 2019 $50.1K $184K -$195K -51.4% 01 Jul 2019 30 Sep 2019 10-Q/A 19 Feb 2021
Q2 2019 $245K -$239K +$85.3K +26.3% 01 Apr 2019 30 Jun 2019 10-Q/A 19 Feb 2021
Q1 2019 $159K -$263K +$413K +61.1% 01 Jan 2019 31 Mar 2019 10-K/A 19 Feb 2021
Q4 2018 -$254K $367K -$713K -66% 01 Oct 2018 31 Dec 2018 10-Q 14 Feb 2020
Q3 2018 $459K $379K -$43.5K -10.3% 01 Jul 2018 30 Sep 2018 10-Q 19 Nov 2019
Q2 2018 $503K -$324K -$42.1K -14.9% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 $545K -$676K -$1.63M -171% 01 Jan 2018 31 Mar 2018 10-K 01 Jul 2019
Q4 2017 $2.17M $1.08M +$1.71M 01 Oct 2017 31 Dec 2017 10-Q 14 Feb 2019
Q3 2017 $458K $422K -$446K -51.4% 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $904K -$282K -$113K -66.5% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $1.02M $952K +$1.49M 01 Jan 2017 31 Mar 2017 10-K 28 Jun 2018
Q4 2016 -$478K -$634K -$701K -1044% 01 Oct 2016 31 Dec 2016 10-Q 14 Feb 2018
Q3 2016 $223K $868K +$181K +26.4% 01 Jul 2016 30 Sep 2016 10-Q 14 Nov 2017
Q2 2016 $41.6K -$169K +$143K +45.8% 01 Apr 2016 30 Jun 2016 10-Q 14 Aug 2017
Q1 2016 -$101K -$543K -$238K -77.9% 01 Jan 2016 31 Mar 2016 10-K 29 Jun 2017
Q4 2015 $137K $67.1K -$442K -86.8% 01 Oct 2015 31 Dec 2015 10-Q 14 Feb 2017
Q3 2015 $579K $687K +$508K +285% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $70.3K -$312K -$22.4K -7.74% 01 Apr 2015 30 Jun 2015 10-Q 15 Aug 2016
Q1 2015 $92.7K -$305K +$962K +75.9% 01 Jan 2015 31 Mar 2015 10-K 29 Jun 2017
Q4 2014 -$869K $509K -$118K -18.8% 01 Oct 2014 31 Dec 2014 10-Q 16 Feb 2016
Q3 2014 -$751K $179K -$8.51K -4.55% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015
Q2 2014 -$742K -$290K +$36.5K +11.2% 01 Apr 2014 30 Jun 2014 10-Q 14 Aug 2015
Q1 2014 -$779K -$1.27M +$353K +21.8% 01 Jan 2014 31 Mar 2014 10-K 29 Jun 2016
Q4 2013 -$1.13M $627K +$627K 01 Oct 2013 31 Dec 2013 10-Q 17 Feb 2015
Q3 2013 -$1.76M $187K +$187K 01 Jul 2013 30 Sep 2013 10-Q 14 Nov 2014
Q2 2013 -$1.95M -$326K -$326K 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 -$1.62M -$1.62M -$1.62M 01 Jan 2013 31 Mar 2013 10-K 29 Jun 2015
Q4 2012 $0 $0 $0 01 Oct 2012 31 Dec 2012 10-Q 14 Feb 2014
Q3 2012 $0 $0 $0 01 Jul 2012 30 Sep 2012 10-Q 14 Nov 2013
Q2 2012 $0 $0 $0 01 Apr 2012 30 Jun 2012 10-Q 19 Aug 2013
Q1 2012 $0 $0 $0 01 Jan 2012 31 Mar 2012 10-K 30 Jun 2014
Q4 2011 $0 $0 $0 01 Oct 2011 31 Dec 2011 10-Q 14 Feb 2013
Q3 2011 $0 $0 $0 01 Jul 2011 30 Sep 2011 10-Q 13 Nov 2012
Q2 2011 $0 $0 $0 31 Mar 2011 30 Jun 2011 10-Q 09 Aug 2012
Q1 2011 $0 $0 01 Jan 2011 31 Mar 2011 10-K 28 Jun 2013
Q4 2010 $0 01 Oct 2010 31 Dec 2010 10-Q 09 Feb 2012
Q3 2010 $0 01 Jul 2010 30 Sep 2010 10-Q 14 Nov 2011
Q2 2010 $0 01 Apr 2010 30 Jun 2010 10-Q 10 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2022 $1.03M +$973K +1707% 01 Apr 2022 31 Mar 2023 10-KT 15 Apr 2024
2021 $57K -$400K -87.5% 01 Apr 2021 31 Mar 2022 10-KT 15 Apr 2024
2020 $457K +$1.1M 01 Apr 2020 31 Mar 2021 10-K 14 Jul 2022
2019 -$642K -$801K -502% 01 Apr 2019 31 Mar 2020 10-K 14 Jul 2021
2018 $159K -$385K -70.7% 01 Apr 2018 31 Mar 2019 10-K/A 19 Feb 2021
2017 $545K -$472K -46.4% 01 Apr 2017 31 Mar 2018 10-K 01 Jul 2019
2016 $1.02M +$1.12M 01 Apr 2016 31 Mar 2017 10-K 28 Jun 2018
2015 -$101K -$194K -209% 01 Apr 2015 31 Mar 2016 10-K 29 Jun 2017
2014 $92.7K +$871K 01 Apr 2014 31 Mar 2015 10-K 29 Jun 2017
2013 -$779K +$841K +51.9% 01 Apr 2013 31 Mar 2014 10-K 29 Jun 2016
2012 -$1.62M -$1.62M 01 Apr 2012 31 Mar 2013 10-K 29 Jun 2015
2011 $0 $0 01 Apr 2011 31 Mar 2012 10-K 30 Jun 2014
2010 $0 $0 01 Apr 2010 31 Mar 2011 10-K 28 Jun 2013
2009 $0 01 Apr 2009 31 Mar 2010 10-K 29 Jun 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.