Income Tax Expense (Benefit) in USD of Northann Corp. 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
Northann Corp. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q3 2022 to Q3 2025.
  • Northann Corp. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $0.000.
  • Northann Corp. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$1.06K, a 109% decline year-over-year.
  • Northann Corp. annual Income Tax Expense (Benefit) for 2024 was $1.73K, a 87.9% decline from 2023.
  • Northann Corp. annual Income Tax Expense (Benefit) for 2023 was $14.4K, a 88.7% 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 (%)

Northann Corp. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$1.06K $0 +$2.00 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025
Q2 2025 -$1.07K $0 -$2.8K -100% 01 Apr 2025 30 Jun 2025 10-Q 19 Aug 2025
Q1 2025 $1.73K $0 $0 01 Jan 2025 31 Mar 2025 10-Q 18 Jul 2025
Q4 2024 $1.73K -$1.06K -$9.66K -112% 01 Oct 2024 31 Dec 2024 10-K/A 02 Jul 2025
Q3 2024 $11.4K -$2 -$2 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 $11.4K $2.8K +$2.41K +620% 01 Apr 2024 30 Jun 2024 10-Q 19 Aug 2025
Q1 2024 $8.98K $0 -$5.38K -100% 01 Jan 2024 31 Mar 2024 10-Q 18 Jul 2025
Q4 2023 $14.4K $8.59K 01 Oct 2023 31 Dec 2023 10-K/A 02 Jul 2025
Q3 2023 $0 +$65.9K 01 Jul 2023 30 Sep 2023 10-Q 19 Nov 2024
Q2 2023 $389 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024
Q1 2023 $5.38K 01 Jan 2023 31 Mar 2023 10-Q 20 May 2024
Q3 2022 -$65.9K 01 Jul 2022 30 Sep 2022 10-Q 20 Nov 2023

Northann Corp. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.73K -$12.6K -87.9% 01 Jan 2024 31 Dec 2024 10-K/A 02 Jul 2025
2023 $14.4K -$113K -88.7% 01 Jan 2023 31 Dec 2023 10-K/A 02 Jul 2025
2022 $127K 01 Jan 2022 31 Dec 2022 10-K 16 Apr 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.