GlobalTech Corp Quarterly Current Income Tax Expense (Benefit) in USD from Q1 2022 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
GlobalTech Corp quarterly/annual Current Income Tax Expense (Benefit) history and growth rate from Q1 2022 to Q2 2025.
  • GlobalTech Corp Current Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $76.4K, a 83.5% increase year-over-year.
  • GlobalTech Corp Current Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was $223K, a 40.9% increase year-over-year.
  • GlobalTech Corp annual Current Income Tax Expense (Benefit) for 2024 was $180K, a 18.4% increase from 2023.
  • GlobalTech Corp annual Current Income Tax Expense (Benefit) for 2023 was $152K, a 31.8% decline from 2022.
  • GlobalTech Corp annual Current Income Tax Expense (Benefit) for 2022 was $222K, a 3.42% increase from 2021.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $223K $76.4K +$34.7K +83.5% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-11
Q1 2025 $188K $53.7K +$8.29K +18.2% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-07
Q4 2024 $180K -$4.96K -$80.3K -107% Oct 1, 2024 Dec 31, 2024 10-K 2025-03-27
Q3 2024 $260K $97.6K +$102K Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $158K $41.6K $0 0% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-11
Q1 2024 $158K $45.4K +$6.34K +16.2% Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-07
Q4 2023 $152K $75.3K Oct 1, 2023 Dec 31, 2023 10-K 2025-03-27
Q3 2023 -$4.28K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $41.6K Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $39.1K +$3K +8.31% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-15
Q1 2022 $36.1K Jan 1, 2022 Mar 31, 2022 10-Q/A 2023-09-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.