5&2 Studios, Inc. Quarterly Current Income Tax Expense (Benefit) in USD from Q3 2022 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
5&2 Studios, Inc. quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q3 2022 to Q2 2025.
  • 5&2 Studios, Inc. Current Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $2.62M, a 25.3% decline year-over-year.
  • 5&2 Studios, Inc. Current Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was $17.4M.
  • 5&2 Studios, Inc. annual Current Income Tax Expense (Benefit) for 2024 was $14.9M, a 3584% increase from 2023.
  • 5&2 Studios, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $405K.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $17.4M $2.62M -$886K -25.3% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-14
Q1 2025 $18.3M $3.54M +$3.41M +2619% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-15
Q4 2024 $14.9M -$4.05M Oct 1, 2024 Dec 31, 2024 10-K 2025-03-31
Q3 2024 $15.3M +$15.3M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-14
Q2 2024 $3.5M Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-14
Q1 2024 $130K Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-15
Q3 2023 -$1K* -$4K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q3 2022 $3K* Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
* An asterisk sign (*) next to the value indicates that the value is likely invalid.