Income Tax Expense (Benefit) in USD of FG Nexus Inc. from Q1 2013 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
FG Nexus Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2013 to Q3 2025.
  • FG Nexus Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $103K.
  • FG Nexus Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $235K.
  • FG Nexus Inc. annual Income Tax Expense (Benefit) for 2024 was -$139K, a 86.1% increase from 2023.
  • FG Nexus Inc. annual Income Tax Expense (Benefit) for 2023 was -$998K.
  • FG Nexus Inc. annual Income Tax Expense (Benefit) for 2020 was -$665K, a 190% decline from 2019.
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 (%)

FG Nexus Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $235K $103K +$135K 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 $100K $210K +$290K 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025
Q1 2025 -$190K -$68K -$51K -300% 01 Jan 2025 31 Mar 2025 10-Q 14 May 2025
Q4 2024 -$139K -$10K +$369K +97.4% 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025
Q3 2024 -$508K -$32K +$274K +89.5% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 -$782K -$80K -$66K -471% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025
Q1 2024 -$716K -$17K +$282K +94.3% 01 Jan 2024 31 Mar 2024 10-Q 14 May 2025
Q4 2023 -$998K -$379K 01 Oct 2023 31 Dec 2023 10-K 31 Mar 2025
Q3 2023 -$306K 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 -$14K 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 -$299K 01 Jan 2023 31 Mar 2023 10-Q 20 May 2024
Q1 2021 -$145K +$1.04M +87.8% 01 Jan 2021 31 Mar 2021 10-Q 14 May 2021
Q2 2020 $224K $520K +$603K 01 Apr 2020 30 Jun 2020 10-Q 16 Aug 2021
Q1 2020 -$379K -$1.19M -$1.12M -1643% 01 Jan 2020 31 Mar 2020 10-Q 14 May 2021
Q4 2019 $738K $901K +$708K +367% 01 Oct 2019 31 Dec 2019 10-K 18 Mar 2021
Q3 2019 $30K -$12K +$238K +95.2% 01 Jul 2019 30 Sep 2019 10-Q 16 Nov 2020
Q2 2019 -$208K -$83K -$79K -1975% 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 -$129K -$68K -$437K -118% 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q4 2018 $308K $193K -$1.4M -87.9% 01 Oct 2018 31 Dec 2018 10-K 30 Mar 2020
Q3 2018 $1.71M -$250K +$921K +78.7% 01 Jul 2018 30 Sep 2018 10-Q 14 Nov 2019
Q2 2018 $789K -$4K -$643K -101% 01 Apr 2018 30 Jun 2018 10-Q 14 Aug 2019
Q1 2018 $1.43M $369K +$234K +173% 01 Jan 2018 31 Mar 2018 10-Q 14 May 2019
Q4 2017 $1.2M $1.6M +$882K +124% 01 Oct 2017 31 Dec 2017 10-K 20 Mar 2019
Q3 2017 $316K -$1.17M -$324K -38.3% 01 Jul 2017 30 Sep 2017 10-Q 13 Nov 2018
Q2 2017 $640K $639K -$181K -22.1% 01 Apr 2017 30 Jun 2017 10-Q 14 Aug 2018
Q1 2017 $821K $135K +$713K 01 Jan 2017 31 Mar 2017 10-Q 14 May 2018
Q4 2016 $108K $713K +$429K +151% 01 Oct 2016 31 Dec 2016 10-K 26 Mar 2018
Q3 2016 -$321K -$847K -$929K -1133% 01 Jul 2016 30 Sep 2016 10-Q 13 Nov 2017
Q2 2016 $608K $820K +$892K 01 Apr 2016 30 Jun 2016 10-Q 10 Aug 2017
Q1 2016 -$284K -$578K +$379K +39.6% 01 Jan 2016 31 Mar 2016 10-Q 11 May 2017
Q4 2015 -$663K $284K -$337K -54.3% 01 Oct 2015 31 Dec 2015 10-K 16 Mar 2017
Q3 2015 -$326K $82K -$338K -80.5% 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016
Q2 2015 $12K -$72K -$510K -116% 01 Apr 2015 30 Jun 2015 10-Q 11 Aug 2016
Q1 2015 $522K -$957K -$1.56M -258% 01 Jan 2015 31 Mar 2015 10-Q 12 May 2016
Q4 2014 $2.08M $621K +$279K +81.6% 01 Oct 2014 31 Dec 2014 10-K 26 Mar 2015
Q3 2014 $1.8M $420K +$391K +1348% 01 Jul 2014 30 Sep 2014 10-Q 12 Nov 2015
Q2 2014 $1.41M $438K +$701K 01 Apr 2014 30 Jun 2014 10-Q 13 Aug 2015
Q1 2014 $712K $604K +$1.11M 01 Jan 2014 31 Mar 2014 10-Q 14 May 2015
Q4 2013 -$396K $342K 01 Oct 2013 31 Dec 2013 10-K 26 Mar 2015
Q3 2013 $29K 01 Jul 2013 30 Sep 2013 10-K 26 Mar 2015
Q2 2013 -$263K 01 Apr 2013 30 Jun 2013 10-K 26 Mar 2015
Q1 2013 -$504K 01 Jan 2013 31 Mar 2013 10-K 26 Mar 2015

FG Nexus Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$139K +$859K +86.1% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025
2023 -$998K 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025
2020 -$665K -$1.4M -190% 01 Jan 2020 31 Dec 2020 10-K 30 Mar 2022
2019 $738K +$430K +140% 01 Jan 2019 31 Dec 2019 10-K 18 Mar 2021
2018 $308K -$890K -74.3% 01 Jan 2018 31 Dec 2018 10-K 30 Mar 2020
2017 $1.2M +$1.09M +1009% 01 Jan 2017 31 Dec 2017 10-K 20 Mar 2019
2016 $108K +$771K 01 Jan 2016 31 Dec 2016 10-K 26 Mar 2018
2015 -$663K -$2.75M -132% 01 Jan 2015 31 Dec 2015 10-K 16 Mar 2017
2014 $2.08M +$2.48M 01 Jan 2014 31 Dec 2014 10-K 17 Mar 2016
2013 -$396K 01 Jan 2013 31 Dec 2013 10-K 26 Mar 2015
* An asterisk sign (*) next to the value indicates that the value is likely invalid.