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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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5&2 Studios, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q3 2025.
- 5&2 Studios, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $7.89M.
- 5&2 Studios, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was $6.2M.
- 5&2 Studios, Inc. annual Income Tax Expense (Benefit) for 2024 was -$2.92M, a 37.2% decline from 2023.
- 5&2 Studios, Inc. annual Income Tax Expense (Benefit) for 2023 was -$2.13M, a 765% decline from 2022.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)