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) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Massimo Group quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2023 to Q3 2025.
  • Massimo Group Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $411K.
  • Massimo Group Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$540K, a 127% decline year-over-year.
  • Massimo Group annual Income Tax Expense (Benefit) for 2024 was $655K, a 69.3% decline from 2023.
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 (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$540K $411K +$1.03M 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025
Q2 2025 -$1.57M $27.3K -$787K -96.6% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 -$785K -$540K -$1.44M -160% 01 Jan 2025 31 Mar 2025 10-Q 20 May 2025
Q4 2024 $655K -$438K -$1.33M -149% 01 Oct 2024 31 Dec 2024 10-K/A 20 May 2025
Q3 2024 $1.99M -$622K -$1.73M -156% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025
Q2 2024 $3.71M $814K +$707K +665% 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 $3.01M $900K +$876K +3639% 01 Jan 2024 31 Mar 2024 10-Q 20 May 2025
Q4 2023 $2.13M $893K 01 Oct 2023 31 Dec 2023 10-K/A 20 May 2025
Q3 2023 $1.11M 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024
Q2 2023 $106K 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 Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $655K -$1.48M -69.3% 01 Jan 2024 31 Dec 2024 10-K/A 20 May 2025
2023 $2.13M 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.