Income Tax Expense (Benefit) in USD of Athena Technology Acquisition Corp. II from Q1 2022 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
Athena Technology Acquisition Corp. II quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2022 to Q2 2025.
  • Athena Technology Acquisition Corp. II Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was $1.42K, a 96.6% decline year-over-year.
  • Athena Technology Acquisition Corp. II annual Income Tax Expense (Benefit) for 2023 was $821K, a 11.8% increase 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 (%)

Athena Technology Acquisition Corp. II Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $1.42K -$40.5K -96.6% 01 Apr 2025 30 Jun 2025 10-Q 19 Aug 2025
Q1 2025 $1.41K -$57.8K -97.6% 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025
Q3 2024 -$206K $38.6K -$20.6K -34.8% 01 Jul 2024 30 Sep 2024 10-Q 07 Feb 2025
Q2 2024 -$186K $41.9K -$508K -92.4% 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2025
Q1 2024 $323K $59.2K -$498K -89.4% 01 Jan 2024 31 Mar 2024 10-Q 20 May 2025
Q4 2023 $821K -$346K -$804K -175% 01 Oct 2023 31 Dec 2023 10-K 21 Mar 2025
Q3 2023 $1.63M $59.1K -$173K -74.6% 01 Jul 2023 30 Sep 2023 10-Q 07 Feb 2025
Q2 2023 $1.8M $550K +$502K +1045% 01 Apr 2023 30 Jun 2023 10-Q 01 Nov 2024
Q1 2023 $1.3M $557K +$562K 01 Jan 2023 31 Mar 2023 10-Q 22 May 2023
Q4 2022 $734K $458K 01 Oct 2022 31 Dec 2022 10-K 27 Sep 2024
Q3 2022 $232K 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023
Q2 2022 $48.1K 01 Apr 2022 30 Jun 2022 10-Q 18 Aug 2023
Q1 2022 -$5.07K 01 Jan 2022 31 Mar 2022 10-Q 22 May 2023

Athena Technology Acquisition Corp. II Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $821K +$86.6K +11.8% 01 Jan 2023 31 Dec 2023 10-K 21 Mar 2025
2022 $734K 01 Jan 2022 31 Dec 2022 10-K 27 Sep 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.