Income Tax Expense (Benefit) in USD of CALLAN JMB INC. from 2023 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
CALLAN JMB INC. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2023 to Q2 2025.
  • CALLAN JMB INC. Income Tax Expense (Benefit) for the quarter ending 30 Jun 2025 was -$3.1K, a 84.5% increase year-over-year.
  • CALLAN JMB INC. Income Tax Expense (Benefit) for the twelve months ending 30 Jun 2025 was $52.6K.
  • CALLAN JMB INC. annual Income Tax Expense (Benefit) for 2024 was $25.4K, a 10.3% increase 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 (%)

CALLAN JMB INC. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $52.6K -$3.1K +$16.9K +84.5% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025
Q1 2025 $35.7K $4.36K +$10.4K 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025
Q4 2024 $25.4K $25.4K 01 Oct 2024 31 Dec 2024 10-K 28 Mar 2025
Q3 2024 $26K 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025
Q2 2024 -$20K 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025
Q1 2024 -$6K 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025

CALLAN JMB INC. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $25.4K +$2.37K +10.3% 01 Jan 2024 31 Dec 2024 10-K 28 Mar 2025
2023 $23K 01 Jan 2023 31 Dec 2023 10-K 28 Mar 2025
* An asterisk sign (*) next to the value indicates that the value is likely invalid.