Income Tax Expense (Benefit) in USD of Greenland Technologies Holding Corp. from 2018 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
Greenland Technologies Holding Corp. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2018 to Q3 2025.
  • Greenland Technologies Holding Corp. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $920K, a 167% increase year-over-year.
  • Greenland Technologies Holding Corp. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $3.32M, a 211% increase year-over-year.
  • Greenland Technologies Holding Corp. annual Income Tax Expense (Benefit) for 2024 was $1.51M, a 11.4% decline from 2023.
  • Greenland Technologies Holding Corp. annual Income Tax Expense (Benefit) for 2023 was $1.71M, a 144% increase from 2022.
  • Greenland Technologies Holding Corp. annual Income Tax Expense (Benefit) for 2022 was $700K, a 62% decline from 2021.
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 (%)

Greenland Technologies Holding Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $3.32M $920K +$576K +167% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 $2.75M $849K +$168K +24.7% 01 Apr 2025 30 Jun 2025 10-Q 13 Aug 2025
Q1 2025 $2.58M $878K +$1.06M 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $1.51M $674K +$446K +196% 01 Oct 2024 31 Dec 2024 10-K 26 Mar 2025
Q3 2024 $1.07M $344K -$535K -60.8% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $1.6M $681K +$376K +123% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2025
Q1 2024 $1.23M -$186K -$483K -163% 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025
Q4 2023 $1.71M $228K +$921K 01 Oct 2023 31 Dec 2023 10-K 26 Mar 2025
Q3 2023 $788K $879K +$360K +69.4% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $428K $305K +$50.4K +19.8% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $377K $297K -$323K -52.1% 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q4 2022 $700K -$693K -$692K -50897% 01 Oct 2022 31 Dec 2022 10-K/A 17 Apr 2024
Q3 2022 $1.39M $519K -$409K -44.1% 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023
Q2 2022 $1.8M $254K -$140K -35.4% 01 Apr 2022 30 Jun 2022 10-Q 21 Aug 2023
Q1 2022 $1.94M $619K +$96.8K +18.5% 01 Jan 2022 31 Mar 2022 10-Q 19 May 2023
Q4 2021 $1.84M -$1.36K -$1.78M -100% 01 Oct 2021 31 Dec 2021 10-K/A 17 Apr 2024
Q3 2021 $3.63M $928K +$581K +168% 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022
Q2 2021 $3.04M $394K +$298K +311% 01 Apr 2021 30 Jun 2021 10-Q 15 Aug 2022
Q1 2021 $2.75M $523K +$473K +963% 01 Jan 2021 31 Mar 2021 10-Q 16 May 2022
Q4 2020 $2.27M $1.78M +$1.56M +700% 01 Oct 2020 31 Dec 2020 10-K 31 Mar 2022
Q3 2020 $714K $347K +$299K +625% 01 Jul 2020 30 Sep 2020 10-Q 12 Nov 2021
Q2 2020 $416K $96K -$216K -69.2% 01 Apr 2020 30 Jun 2020 10-Q 11 Aug 2021
Q1 2020 $631K $49.2K -$216K -81.5% 01 Jan 2020 31 Mar 2020 10-Q 12 May 2021
Q4 2019 $847K $223K 01 Oct 2019 31 Dec 2019 10-K 31 Mar 2021
Q3 2019 $47.8K 01 Jul 2019 30 Sep 2019 10-Q 23 Nov 2020
Q2 2019 $312K 01 Apr 2019 30 Jun 2019 10-Q 14 Aug 2020
Q1 2019 $265K 01 Jan 2019 31 Mar 2019 10-Q 29 Jun 2020

Greenland Technologies Holding Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.51M -$196K -11.4% 01 Jan 2024 31 Dec 2024 10-K 26 Mar 2025
2023 $1.71M +$1.01M +144% 01 Jan 2023 31 Dec 2023 10-K 26 Mar 2025
2022 $700K -$1.14M -62% 01 Jan 2022 31 Dec 2022 10-K/A 17 Apr 2024
2021 $1.84M -$430K -18.9% 01 Jan 2021 31 Dec 2021 10-K/A 17 Apr 2024
2020 $2.27M +$1.43M +168% 01 Jan 2020 31 Dec 2020 10-K 31 Mar 2022
2019 $847K -$546K -39.2% 01 Jan 2019 31 Dec 2019 10-K 31 Mar 2021
2018 $1.39M 01 Jan 2018 31 Dec 2018 10-K 03 Apr 2020
* An asterisk sign (*) next to the value indicates that the value is likely invalid.