Income Tax Expense (Benefit) in USD of DYNARESOURCE, 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
Dynaresource, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • Dynaresource, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $255K.
  • Dynaresource, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $2.23M, a 68.2% increase year-over-year.
  • Dynaresource, Inc. annual Income Tax Expense (Benefit) for 2024 was -$47.5K, a 94.9% increase from 2023.
  • Dynaresource, Inc. annual Income Tax Expense (Benefit) for 2023 was -$933K, a 63.9% increase from 2022.
  • Dynaresource, Inc. annual Income Tax Expense (Benefit) for 2022 was -$2.58M, a 9007% 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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $2.23M $255K +$255K 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 $1.97M $1.1M +$1.1M 01 Apr 2025 30 Jun 2025 10-Q 19 Aug 2025
Q1 2025 $869K $917K +$917K 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025
Q4 2024 -$47.5K -$47.5K -$1.37M -104% 01 Oct 2024 31 Dec 2024 10-K/A 30 Apr 2025
Q3 2024 $1.32M $0 +$1.05M 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 $278K $0 +$1.13M 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2025
Q1 2024 -$856K $0 +$77K 01 Jan 2024 31 Mar 2024 10-Q 20 May 2024
Q4 2023 -$933K $1.32M +$3.9M 01 Oct 2023 31 Dec 2023 10-K/A 30 Apr 2025
Q3 2023 -$4.84M -$1.05M -$1.05M 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 -$3.79M -$1.13M -$1.13M 01 Apr 2023 30 Jun 2023 10-Q 19 Aug 2024
Q1 2023 -$2.66M -$77K -$77K 01 Jan 2023 31 Mar 2023 10-Q 20 May 2024
Q4 2022 -$2.58M -$2.58M -$2.61M -9007% 01 Oct 2022 31 Dec 2022 10-K 16 Apr 2024
Q3 2022 $29K $0 $0 01 Jul 2022 30 Sep 2022 10-Q 17 Nov 2023
Q2 2022 $29K $0 $0 01 Apr 2022 30 Jun 2022 10-Q 04 Aug 2023
Q1 2022 $29K $0 $0 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023
Q4 2021 $29K $29K +$29K 01 Oct 2021 31 Dec 2021 10-K 17 Apr 2023
Q3 2021 $0 $0 $0 01 Jul 2021 30 Sep 2021 10-Q 02 Nov 2022
Q2 2021 $0 $0 $0 01 Apr 2021 30 Jun 2021 10-Q 29 Jul 2022
Q1 2021 $0 $0 $0 01 Jan 2021 31 Mar 2021 10-Q 06 May 2022
Q4 2020 $0 $0 $0 01 Oct 2020 31 Dec 2020 10-K/A 23 Aug 2022
Q3 2020 $0 $0 $0 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021
Q2 2020 $0 $0 $0 01 Apr 2020 30 Jun 2020 10-Q 12 Aug 2021
Q1 2020 $0 $0 $0 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021
Q4 2019 $0 $0 $0 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021
Q3 2019 $0 $0 $0 01 Jul 2019 30 Sep 2019 10-Q 19 Nov 2020
Q2 2019 $0 $0 $0 01 Apr 2019 30 Jun 2019 10-Q 19 Aug 2020
Q1 2019 $0 $0 $0 01 Jan 2019 31 Mar 2019 10-Q 13 Jul 2020
Q4 2018 $0 $0 $0 01 Oct 2018 31 Dec 2018 10-K 09 Jun 2020
Q3 2018 $0 $0 $0 01 Jul 2018 30 Sep 2018 10-Q 22 Nov 2019
Q2 2018 $0 $0 $0 01 Apr 2018 30 Jun 2018 10-Q/A 22 Aug 2018
Q1 2018 $0 $0 $0 01 Jan 2018 31 Mar 2018 10-Q 04 Jun 2019
Q4 2017 $0 $0 $0 01 Oct 2017 31 Dec 2017 10-K 08 Apr 2019
Q3 2017 $0 $0 $0 01 Jul 2017 30 Sep 2017 10-Q 14 Nov 2018
Q2 2017 $0 $0 $0 01 Apr 2017 30 Jun 2017 10-Q/A 22 Aug 2018
Q1 2017 $0 $0 $0 01 Jan 2017 31 Mar 2017 10-Q 22 May 2018
Q4 2016 $0 $0 $0 01 Oct 2016 31 Dec 2016 10-K 16 Apr 2018
Q3 2016 $0 $0 $0 01 Jul 2016 30 Sep 2016 10-Q 13 Dec 2017
Q2 2016 $0 $0 $0 01 Apr 2016 30 Jun 2016 10-Q/A 29 Aug 2017
Q1 2016 $0 $0 $0 01 Jan 2016 31 Mar 2016 10-Q 22 May 2017
Q4 2015 $0 $0 $0 01 Oct 2015 31 Dec 2015 10-K 27 Apr 2017
Q3 2015 $0 $0 $0 01 Jul 2015 30 Sep 2015 10-Q 23 Nov 2016
Q2 2015 $0 $0 $0 01 Apr 2015 30 Jun 2015 10-Q 23 Aug 2016
Q1 2015 $0 $0 $0 01 Jan 2015 31 Mar 2015 10-Q 16 May 2016
Q4 2014 $0 $0 $0 01 Oct 2014 31 Dec 2014 10-K 12 Apr 2016
Q3 2014 $0 $0 $0 01 Jul 2014 30 Sep 2014 10-Q 17 Nov 2015
Q2 2014 $0 $0 $0 01 Apr 2014 30 Jun 2014 10-Q 19 Aug 2015
Q1 2014 $0 $0 $0 01 Jan 2014 31 Mar 2014 10-Q 18 May 2015
Q4 2013 $0 $0 $0 01 Oct 2013 31 Dec 2013 10-K 06 May 2015
Q3 2013 $0 $0 $0 01 Jul 2013 30 Sep 2013 10-Q 11 Dec 2014
Q2 2013 $0 $0 $0 01 Apr 2013 30 Jun 2013 10-Q 14 Aug 2014
Q1 2013 $0 $0 $0 01 Jan 2013 31 Mar 2013 10-K 05 Jun 2014
Q4 2012 $0 $0 $0 01 Oct 2012 31 Dec 2012 10-K 12 Apr 2013
Q3 2012 $0 $0 $0 01 Jul 2012 30 Sep 2012 10-Q/A 20 Nov 2013
Q2 2012 $0 $0 $0 01 Apr 2012 30 Jun 2012 10-Q/A 13 Sep 2012
Q1 2012 $0 $0 $0 01 Jan 2012 31 Mar 2012 10-Q/A 21 May 2013
Q4 2011 $0 $0 01 Oct 2011 31 Dec 2011 10-K 12 Apr 2013
Q3 2011 $0 $0 01 Jul 2011 30 Sep 2011 10-Q 19 Nov 2012
Q2 2011 $0 $0 01 Apr 2011 30 Jun 2011 10-Q/A 15 Sep 2011
Q1 2011 $0 01 Jan 2011 31 Mar 2011 10-Q/A 13 Sep 2012
Q3 2010 $0 01 Jul 2010 30 Sep 2010 10-Q 16 Nov 2011
Q2 2010 $0 01 Apr 2010 30 Jun 2010 10-Q/A 15 Sep 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$47.5K +$885K +94.9% 01 Jan 2024 31 Dec 2024 10-K/A 30 Apr 2025
2023 -$933K +$1.65M +63.9% 01 Jan 2023 31 Dec 2023 10-K/A 30 Apr 2025
2022 -$2.58M -$2.61M -9007% 01 Jan 2022 31 Dec 2022 10-K 16 Apr 2024
2021 $29K +$29K 01 Jan 2021 31 Dec 2021 10-K 17 Apr 2023
2020 $0 $0 01 Jan 2020 31 Dec 2020 10-K/A 23 Aug 2022
2019 $0 $0 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 $0 $0 01 Jan 2018 31 Dec 2018 10-K 09 Jun 2020
2017 $0 $0 01 Jan 2017 31 Dec 2017 10-K 08 Apr 2019
2016 $0 $0 01 Jan 2016 31 Dec 2016 10-K 16 Apr 2018
2015 $0 $0 01 Jan 2015 31 Dec 2015 10-K 27 Apr 2017
2014 $0 $0 01 Jan 2014 31 Dec 2014 10-K 12 Apr 2016
2013 $0 $0 01 Jan 2013 31 Dec 2013 10-K 06 May 2015
2012 $0 $0 01 Jan 2012 31 Dec 2012 10-K 12 Apr 2013
2011 $0 $0 01 Jan 2011 31 Dec 2011 10-K 12 Apr 2013
2010 $0 01 Jan 2010 31 Dec 2010 10-K 02 Apr 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.