Income Tax Expense (Benefit) in USD of Relativity Acquisition Corp from Q2 2022 to Q3 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
Relativity Acquisition Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2022 to Q3 2025.
  • Relativity Acquisition Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $808.000, a 26.9% decline year-over-year.
  • Relativity Acquisition Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $56K, a 72.3% increase year-over-year.
  • Relativity Acquisition Corp annual Income Tax Expense (Benefit) for 2024 was $82K, a 515% increase from 2023.
  • Relativity Acquisition Corp annual Income Tax Expense (Benefit) for 2023 was $13.3K, a 96.9% decline from 2022.
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 (%)

Relativity Acquisition Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $56K $808 -$297 -26.9% 01 Jul 2025 30 Sep 2025 10-Q 21 Nov 2025
Q2 2025 $56.3K $884 -$23.5K -96.4% 01 Apr 2025 30 Jun 2025 10-Q/A 29 Aug 2025
Q1 2025 $79.8K $821 -$2.14K -72.3% 01 Jan 2025 31 Mar 2025 10-Q/A 08 Aug 2025
Q4 2024 $82K $53.5K +$49.5K +1226% 01 Oct 2024 31 Dec 2024 10-K/A 08 Aug 2025
Q3 2024 $32.5K $1.11K -$2.65K -70.6% 01 Jul 2024 30 Sep 2024 10-Q 21 Nov 2025
Q2 2024 $35.2K $24.4K +$20.8K +586% 01 Apr 2024 30 Jun 2024 10-Q/A 29 Aug 2025
Q1 2024 $14.3K $2.96K +$977 +49.2% 01 Jan 2024 31 Mar 2024 10-Q/A 08 Aug 2025
Q4 2023 $13.3K $4.03K 01 Oct 2023 31 Dec 2023 10-K/A 08 Aug 2025
Q3 2023 $3.75K -$125K -97.1% 01 Jul 2023 30 Sep 2023 10-Q 18 Mar 2025
Q2 2023 $3.56K -$19.9K -84.8% 01 Apr 2023 30 Jun 2023 10-Q 27 Feb 2025
Q1 2023 $1.99K 01 Jan 2023 31 Mar 2023 10-Q 04 Feb 2025
Q3 2022 $128K 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023
Q2 2022 $23.5K 01 Apr 2022 30 Jun 2022 10-Q 14 Aug 2023

Relativity Acquisition Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $82K +$68.7K +515% 01 Jan 2024 31 Dec 2024 10-K/A 08 Aug 2025
2023 $13.3K -$410K -96.9% 01 Jan 2023 31 Dec 2023 10-K/A 08 Aug 2025
2022 $423K 01 Jan 2022 31 Dec 2022 10-K 26 Sep 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.