Income Tax Expense (Benefit) in USD of ECD Automotive Design, Inc. from Q3 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
ECD Automotive Design, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2022 to Q3 2025.
  • ECD Automotive Design, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $0.000, a 100% decline year-over-year.
  • ECD Automotive Design, Inc. annual Income Tax Expense (Benefit) for 2024 was $838K.
  • ECD Automotive Design, Inc. annual Income Tax Expense (Benefit) for 2023 was -$838K, a 506% 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 (%)

ECD Automotive Design, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $0 -$315K -100% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-20
Q1 2025 -$94.2K -$400K -$932K -175% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-21
Q4 2024 $838K $0 +$1.41M Oct 1, 2024 Dec 31, 2024 10-K/A 2025-08-29
Q3 2024 -$573K $315K +$224K +246% Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-20
Q2 2024 -$797K -$9.71K -$240K -104% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-20
Q1 2024 -$557K $532K +$282K +112% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-21
Q4 2023 -$838K -$1.41M Oct 1, 2023 Dec 31, 2023 10-K/A 2025-08-29
Q3 2023 $91.1K +$66.8K +274% Jul 1, 2023 Sep 30, 2023 10-Q 2023-12-05
Q2 2023 $231K Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-25
Q1 2023 $251K Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-18
Q3 2022 $24.4K Jul 1, 2022 Sep 30, 2022 10-Q 2023-12-05

ECD Automotive Design, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $838K +$1.68M Jan 1, 2024 Dec 31, 2024 10-K/A 2025-08-29
2023 -$838K -$1.04M -506% Jan 1, 2023 Dec 31, 2023 10-K/A 2025-08-29
2022 $206K Jan 1, 2022 Dec 31, 2022 10-K 2023-03-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.