Income Tax Expense (Benefit) in USD of Four Leaf Acquisition Corp from 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
Four Leaf Acquisition Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2022 to Q2 2025.
  • Four Leaf Acquisition Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $65.7K, a 55.2% decline year-over-year.
  • Four Leaf Acquisition Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was $258K, a 58.7% decline year-over-year.
  • Four Leaf Acquisition Corp annual Income Tax Expense (Benefit) for 2024 was $453K, a 1.98% increase from 2023.
  • Four Leaf Acquisition Corp annual Income Tax Expense (Benefit) for 2023 was $444K.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

Four Leaf Acquisition Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $258K $65.7K -$80.9K -55.2% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-27
Q1 2025 $339K $60.9K -$114K -65.2% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-20
Q4 2024 $453K $57K -$97.1K -63% Oct 1, 2024 Dec 31, 2024 10-K 2025-04-30
Q3 2024 $550K $74.2K -$74.6K -50.1% Jul 1, 2024 Sep 30, 2024 10-Q 2025-01-15
Q2 2024 $625K $147K +$12.6K +9.42% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-27
Q1 2024 $612K $175K +$168K +2385% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-20
Q4 2023 $444K $154K Oct 1, 2023 Dec 31, 2023 10-K 2025-04-30
Q3 2023 $149K Jul 1, 2023 Sep 30, 2023 10-Q 2025-01-15
Q2 2023 $134K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $7.04K Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15

Four Leaf Acquisition Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $453K +$8.8K +1.98% Jan 1, 2024 Dec 31, 2024 10-K 2025-04-30
2023 $444K +$444K Jan 1, 2023 Dec 31, 2023 10-K 2025-04-30
2022 $0 Jan 1, 2022 Dec 31, 2022 10-K 2024-04-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.