Income Tax Expense (Benefit) of Integral Acquisition Corp 1 from 30 Sep 2021 to 30 Jun 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
Integral Acquisition Corp 1 quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2021 to 30 Jun 2025.
  • Integral Acquisition Corp 1 Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $11,342, a 126% decline year-over-year.
  • Integral Acquisition Corp 1 Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $92,777, a 47% decline year-over-year.
  • Integral Acquisition Corp 1 annual Income Tax Expense (Benefit) for 2024 was $179,920, a 64% decline from 2023.
  • Integral Acquisition Corp 1 annual Income Tax Expense (Benefit) for 2023 was $497,003, a 85% increase from 2022.
Source SEC data
View on sec.gov
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 (%)

Integral Acquisition Corp 1 Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q2 2025 $92,777 $11,342 -$54,410 -126% 01 Apr 2025 30 Jun 2025 10-Q 19 Sep 2025 2025 Q2
Q1 2025 $147,187 $11,342 -$32,733 -74% 01 Jan 2025 31 Mar 2025 10-Q 29 May 2025 2025 Q1
Q4 2024 $179,920 $48,558 -$10,662 -18% 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2025 2024 FY
Q3 2024 $190,582 $44,219 +$15,802 +56% 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2024 2024 Q3
Q2 2024 $174,780 $43,068 -$114,014 -73% 01 Apr 2024 30 Jun 2024 10-Q 19 Sep 2025 2025 Q2
Q1 2024 $288,794 $44,075 -$208,209 -83% 01 Jan 2024 31 Mar 2024 10-Q 29 May 2025 2025 Q1
Q4 2023 $497,003 $59,220 -$181,211 -75% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2025 2024 FY
Q3 2023 $678,214 $28,417 -$349 -1.2% 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2024 Q3
Q2 2023 $678,563 $157,082 +$157,082 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024 2024 Q2
Q1 2023 $521,481 $252,284 +$252,284 01 Jan 2023 31 Mar 2023 10-Q 06 May 2024 2024 Q1
Q4 2022 $269,197 $240,431 01 Oct 2022 31 Dec 2022 10-K 12 Apr 2024 2023 FY
Q3 2022 $28,766 +$28,766 01 Jul 2022 30 Sep 2022 10-Q 21 Nov 2023 2023 Q3
Q2 2022 $0 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023 2023 Q2
Q1 2022 $0 01 Jan 2022 31 Mar 2022 10-Q 15 May 2023 2023 Q1
Q3 2021 $0 01 Jul 2021 30 Sep 2021 10-Q 14 Nov 2022 2022 Q3

Integral Acquisition Corp 1 Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $179,920 -$317,083 -64% 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2025 2024 FY
2023 $497,003 +$227,806 +85% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2025 2024 FY
2022 $269,197 01 Jan 2022 31 Dec 2022 10-K 12 Apr 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.