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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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Lafayette Square USA, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2023 to Q2 2025.
- Lafayette Square USA, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $41K.
- Lafayette Square USA, Inc. Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was $1.04M.
- Lafayette Square USA, Inc. annual Income Tax Expense (Benefit) for 2024 was $371K.
- Lafayette Square USA, Inc. annual Income Tax Expense (Benefit) for 2023 was $0.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)