Income Tax Expense (Benefit) in USD of CHEETAH NET SUPPLY CHAIN SERVICE INC. from Q2 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
CHEETAH NET SUPPLY CHAIN SERVICE INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2022 to Q1 2025.
  • CHEETAH NET SUPPLY CHAIN SERVICE INC. Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $5.2K.
  • CHEETAH NET SUPPLY CHAIN SERVICE INC. Income Tax Expense (Benefit) for the twelve months ending 31 Mar 2025 was $253K.
  • CHEETAH NET SUPPLY CHAIN SERVICE INC. annual Income Tax Expense (Benefit) for 2024 was $2.16K.
  • CHEETAH NET SUPPLY CHAIN SERVICE INC. annual Income Tax Expense (Benefit) for 2023 was -$489K, a 309% 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 (%)

CHEETAH NET SUPPLY CHAIN SERVICE INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $253K $5.2K +$251K 01 Jan 2025 31 Mar 2025 10-Q 05 May 2025
Q4 2024 $2.16K $1.06M +$1.6M 01 Oct 2024 31 Dec 2024 10-Q 07 Nov 2025
Q3 2024 -$1.6M -$560K -$604K -1366% 01 Jul 2024 30 Sep 2024 10-Q 13 Nov 2024
Q2 2024 -$996K -$247K -$304K -534% 01 Apr 2024 30 Jun 2024 10-Q 13 Aug 2024
Q1 2024 -$692K -$246K -$203K -472% 01 Jan 2024 31 Mar 2024 10-Q 05 May 2025
Q4 2023 -$489K -$547K 01 Oct 2023 31 Dec 2023 10-K 12 Mar 2025
Q3 2023 $44.2K -$290K -86.8% 01 Jul 2023 30 Sep 2023 10-Q 13 Nov 2024
Q2 2023 $57K +$32.4K +132% 01 Apr 2023 30 Jun 2023 10-Q 13 Aug 2024
Q1 2023 -$43K 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024
Q3 2022 $334K 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $24.5K 01 Apr 2022 30 Jun 2022 10-Q 05 Sep 2023

CHEETAH NET SUPPLY CHAIN SERVICE INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $2.16K +$491K 01 Jan 2024 31 Dec 2024 10-Q 07 Nov 2025
2023 -$489K -$723K -309% 01 Jan 2023 31 Dec 2023 10-K 12 Mar 2025
2022 $234K 01 Jan 2022 31 Dec 2022 10-K 18 Mar 2024
* An asterisk sign (*) next to the value indicates that the value is likely invalid.