Income Tax Expense (Benefit) in USD of DIH HOLDING US, INC. from Q1 2022 to Q1 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
DIH HOLDING US, INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2022 to Q1 2025.
  • DIH HOLDING US, INC. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was -$1,015,000.000, a 273% decline year-over-year.
  • DIH HOLDING US, INC. Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2025 was $410,000.000, a 67.1% decline year-over-year.
  • DIH HOLDING US, INC. annual Income Tax Expense (Benefit) for 2024 was $410,000.000, a 67.1% decline from 2023.
  • DIH HOLDING US, INC. annual Income Tax Expense (Benefit) for 2023 was $1,246,000.000, a 38.3% 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 (%)

DIH HOLDING US, INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $410,000 -$1,015,000 -$1,602,000 -2.7% 01 Jan 2025 31 Mar 2025 10-K 20 Oct 2025
Q4 2024 $2,012,000 $367,000 -$14,000 -3.7% 01 Oct 2024 31 Dec 2024 10-Q 14 Feb 2025
Q3 2024 $2,026,000 $335,000 +$283,000 +5.4% 01 Jul 2024 30 Sep 2024 10-Q 15 Nov 2024
Q2 2024 $1,743,000 $723,000 +$497,000 +2.2% 01 Apr 2024 30 Jun 2024 10-Q/A 15 Nov 2024
Q1 2024 $1,246,000 $587,000 01 Jan 2024 31 Mar 2024 10-K 20 Oct 2025
Q4 2023 $381,000 01 Oct 2023 31 Dec 2023 10-Q 14 Feb 2025
Q3 2023 $52,000 01 Jul 2023 30 Sep 2023 10-Q 15 Nov 2024
Q2 2023 $226,000 01 Apr 2023 30 Jun 2023 10-Q/A 15 Nov 2024
Q1 2022 $0 01 Jan 2022 31 Mar 2022 10-Q 24 May 2022

DIH HOLDING US, INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $410,000 -$836,000 -67.1% 01 Apr 2024 31 Mar 2025 10-K 20 Oct 2025
2023 $1,246,000 -$772,000 -38.3% 01 Apr 2023 31 Mar 2024 10-K 20 Oct 2025
2022 $2,018,000 01 Apr 2022 31 Mar 2023 10-K 15 Jul 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.