Focus Impact BH3 Acquisition Co Annual Income Tax Expense (Benefit) in USD from 2021 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Focus Impact BH3 Acquisition Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2021 to 2024.
  • Focus Impact BH3 Acquisition Co Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was $52K, a 38.1% decline year-over-year.
  • Focus Impact BH3 Acquisition Co Income Tax Expense (Benefit) for the twelve months ending March 31, 2025 was -$136K, a 124% decline year-over-year.
  • Focus Impact BH3 Acquisition Co annual Income Tax Expense (Benefit) for 2024 was -$104K, a 120% decline from 2023.
  • Focus Impact BH3 Acquisition Co annual Income Tax Expense (Benefit) for 2023 was $510K, a 25.3% decline from 2022.
  • Focus Impact BH3 Acquisition Co annual Income Tax Expense (Benefit) for 2022 was $683K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$104K -$614K -120% Jan 1, 2024 Dec 31, 2024 10-K 2025-03-26
2023 $510K -$173K -25.3% Jan 1, 2023 Dec 31, 2023 10-K 2025-03-26
2022 $683K +$683K Jan 1, 2022 Dec 31, 2022 10-K/A 2024-09-27
2021 $0 Jan 1, 2021 Dec 31, 2021 10-K 2023-03-31
* An asterisk sign (*) next to the value indicates that the value is likely invalid.