Deferred Income Tax Expense (Benefit) in USD of AirJoule Technologies Corp. from Q1 2024 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
AirJoule Technologies Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2024 to Q1 2025.
  • AirJoule Technologies Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2025 was -$1.64M, a 102% decline year-over-year.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Deferred Income Tax Expense (Benefit), Annual (USD)

AirJoule Technologies Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 -$1.64M -$87.4M -102% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-13
Q1 2024 $85.7M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-13

AirJoule Technologies Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $81.3M Jan 1, 2024 Dec 31, 2024 10-K 2025-03-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.