Income Tax Expense (Benefit) in USD of PSQ Holdings, Inc. from Q2 2022 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
PSQ Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2022 to Q3 2025.
  • PSQ Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$8.18K, a 34.3% increase year-over-year.
  • PSQ Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1.000, a 99.9% decline year-over-year.
  • PSQ Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $1.18K, a 39.3% decline from 2023.
  • PSQ Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $1.95K, a 143% increase from 2022.
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 (%)

PSQ Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.00 -$8.18K +$4.26K +34.3% 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025
Q2 2025 -$4.26K -$63 -$14.1K -100% 01 Apr 2025 30 Jun 2025 10-Q 12 Aug 2025
Q1 2025 $9.84K $8.24K +$8.66K 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025
Q4 2024 $1.18K $0 -$418 -100% 01 Oct 2024 31 Dec 2024 10-K 13 Mar 2025
Q3 2024 $1.6K -$12.4K -$12.2K -4647% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025
Q2 2024 $13.8K $14K +$12.4K +777% 01 Apr 2024 30 Jun 2024 10-Q 12 Aug 2025
Q1 2024 $1.34K -$419 -$608 -322% 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025
Q4 2023 $1.95K $418 01 Oct 2023 31 Dec 2023 10-K 13 Mar 2025
Q3 2023 -$262 +$3.95K +93.8% 01 Jul 2023 30 Sep 2023 10-Q 12 Nov 2024
Q2 2023 $1.6K -$11.8K -88% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $189 01 Jan 2023 31 Mar 2023 10-Q 15 May 2024
Q3 2022 -$4.21K 01 Jul 2022 30 Sep 2022 10-Q/A 14 Mar 2024
Q2 2022 $13.4K 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023

PSQ Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.18K -$764 -39.3% 01 Jan 2024 31 Dec 2024 10-K 13 Mar 2025
2023 $1.95K +$1.15K +143% 01 Jan 2023 31 Dec 2023 10-K 13 Mar 2025
2022 $800 01 Jan 2022 31 Dec 2022 10-K 14 Mar 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.