Current Income Tax Expense (Benefit) of Reborn Coffee, Inc. from 31 Dec 2021 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
Reborn Coffee, Inc. quarterly and annual Current Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2021 to 30 Sep 2025.
  • Reborn Coffee, Inc. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3,108.
  • Reborn Coffee, Inc. annual Current Income Tax Expense (Benefit) for 2024 was $800, a 90% decline from 2023.
  • Reborn Coffee, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $7,828, a 389% increase from 2022.
  • Reborn Coffee, Inc. annual Current Income Tax Expense (Benefit) for 2022 was $1,600, a 100% increase from 2021.
Source SEC data
View on sec.gov
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

Reborn Coffee, 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 $3,108 01 Jul 2025 30 Sep 2025 10-Q 19 Nov 2025 2025 Q3
Q1 2025 $707 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025 2025 Q1

Reborn Coffee, Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $800 -$7,028 -90% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $7,828 +$6,228 +389% 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $1,600 +$800 +100% 01 Jan 2022 31 Dec 2022 10-K 28 Mar 2024 2023 FY
2021 $800 01 Jan 2021 31 Dec 2021 10-K 11 Apr 2023 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.