Current Income Tax Expense (Benefit) in USD of Massimo Group from Q1 2023 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Massimo Group quarterly/annual Current Income Tax Expense (Benefit) history and change rate from Q1 2023 to Q3 2025.
  • Massimo Group Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $3.84K, a 93.1% decline year-over-year.
  • Massimo Group Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$408K, a 113% decline year-over-year.
  • Massimo Group annual Current Income Tax Expense (Benefit) for 2024 was $1.65M, a 27.3% decline from 2023.
Current Income Tax Expense (Benefit), Trailing 12 Months (USD)
Current Income Tax Expense (Benefit), Quarterly (USD)
Current Income Tax Expense (Benefit), YoY Quarterly Change (%)
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Change (%)

Massimo Group Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$408K $3.84K -$51.9K -93.1% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 -$356K $4.72K -$894K -99.5% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $538K $4.28K -$1.11M -99.6% 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025
Q4 2024 $1.65M -$420K -$1.47M -140% 01 Oct 2024 31 Dec 2024 10-K/A 20 May 2025
Q3 2024 $3.12M $55.8K -$1.01M -94.8% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $4.13M $899K +$780K +658% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $3.35M $1.11M +$1.09M +4521% 01 Jan 2024 31 Mar 2024 10-Q 20 May 2025
Q4 2023 $2.26M $1.05M 01 Oct 2023 31 Dec 2023 10-K/A 20 May 2025
Q3 2023 $1.07M 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $119K 01 Apr 2023 30 Jun 2023 10-Q 12 Aug 2024
Q1 2023 $24.1K 01 Jan 2023 31 Mar 2023 10-Q 14 May 2024

Massimo Group Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.65M -$618K -27.3% 01 Jan 2024 31 Dec 2024 10-K/A 20 May 2025
2023 $2.26M 01 Jan 2023 31 Dec 2023 10-K/A 20 May 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.