Current Income Tax Expense (Benefit) of SolarMax Technology, Inc. from 31 Dec 2022 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
SolarMax Technology, Inc. quarterly and annual Current Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2022 to 30 Sep 2025.
  • SolarMax Technology, Inc. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $515,511, a 1007% decline year-over-year.
  • SolarMax Technology, Inc. Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $799,994.
  • SolarMax Technology, Inc. annual Current Income Tax Expense (Benefit) for 2024 was $167,904, a 940% decline from 2023.
  • SolarMax Technology, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $20,000, a 85% decline from 2022.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

SolarMax Technology, Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $799,994 $515,511 -$572,322 -1007% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $227,672 $106,217 +$8,667 +7.5% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $236,339 $63,634 -$68,435 -1425% 01 Jan 2025 31 Mar 2025 10-Q 16 May 2025 2025 Q1
Q4 2024 $167,904 $114,632 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q3 2024 $56,811 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025 2025 Q3
Q2 2024 $114,884 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025 2025 Q2
Q1 2024 $4,801 01 Jan 2024 31 Mar 2024 10-Q 16 May 2025 2025 Q1

SolarMax Technology, Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $167,904 -$187,904 -940% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $20,000 -$114,171 -85% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $134,171 01 Jan 2022 31 Dec 2022 10-K 16 Apr 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.