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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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EQUATOR Beverage Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2012 to Q2 2025.
- EQUATOR Beverage Co Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $46.8K, a 43.2% increase year-over-year.
- EQUATOR Beverage Co Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was -$4.97K, a 76% increase year-over-year.
- EQUATOR Beverage Co annual Income Tax Expense (Benefit) for 2024 was -$20K, a 63% increase from 2023.
- EQUATOR Beverage Co annual Income Tax Expense (Benefit) for 2023 was -$54K.
- EQUATOR Beverage Co annual Income Tax Expense (Benefit) for 2022 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)