Deferred Income Tax Expense (Benefit) of MOBIX LABS, INC from 30 Sep 2023 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
MOBIX LABS, INC annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2023 to 30 Sep 2025.
  • MOBIX LABS, INC Deferred Income Tax Expense (Benefit) for the quarter ending 31 Dec 2024 was $5,000, a 100% increase year-over-year.
  • MOBIX LABS, INC annual Deferred Income Tax Expense (Benefit) for 2025 was $1,000.
  • MOBIX LABS, INC annual Deferred Income Tax Expense (Benefit) for 2024 was $2,432,000, a 3785% decline from 2023.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

MOBIX LABS, INC Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $1,000* +$2,433,000 01 Oct 2024 30 Sep 2025 10-K 13 Jan 2026 2025 FY
2024 $2,432,000 -$2,498,000 -3785% 01 Oct 2023 30 Sep 2024 10-K 13 Jan 2026 2025 FY
2023 $66,000 01 Oct 2022 30 Sep 2023 10-K 26 Dec 2024 2024 FY

MOBIX LABS, INC Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $5,000 +$1,275,000 +100% 01 Oct 2024 31 Dec 2024 10-Q 12 Feb 2025 2025 Q1
Q2 2024 $1,507,000 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2024 2024 Q3
Q4 2023 $1,280,000 01 Oct 2023 31 Dec 2023 10-Q 12 Feb 2025 2025 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.