Zeo Energy Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2024 to Q2 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
Zeo Energy Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2024 to Q2 2025.
  • Zeo Energy Corp. Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was -$187K, a 144% decline year-over-year.
  • Zeo Energy Corp. Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was -$461K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$461K -$187K -$110K -144% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-13
Q1 2025 -$351K $524K +$638K Jan 1, 2025 Mar 31, 2025 10-Q 2025-06-16
Q4 2024 -$989K -$753K Oct 1, 2024 Dec 31, 2024 10-K 2025-05-28
Q3 2024 -$44.1K Jul 1, 2024 Sep 30, 2024 10-Q 2025-01-23
Q2 2024 -$76.5K Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-13
Q1 2024 -$115K Jan 1, 2024 Mar 31, 2024 10-Q 2025-06-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.