Current Income Tax Expense (Benefit) of 5&2 Studios, Inc. from 30 Sep 2022 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
5&2 Studios, Inc. quarterly and annual Current Income Tax Expense (Benefit) in USD history and change rate from 30 Sep 2022 to 30 Sep 2025.
  • 5&2 Studios, Inc. Current Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $810,000, a 105% decline year-over-year.
  • 5&2 Studios, Inc. Current Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $1,291,000.
  • 5&2 Studios, Inc. annual Current Income Tax Expense (Benefit) for 2024 was $14,920,000, a 3584% increase from 2023.
  • 5&2 Studios, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $405,000.
Source SEC data
View on sec.gov
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 (%)

5&2 Studios, Inc. Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $1,291,000 $810,000 -$16,148,000 -105% 01 Jul 2025 30 Sep 2025 10-Q 14 Nov 2025 2025 Q3
Q2 2025 $17,439,000 $2,615,000 -$886,000 -25% 01 Apr 2025 30 Jun 2025 10-Q 14 Aug 2025 2025 Q2
Q1 2025 $18,325,000 $3,535,000 +$3,405,000 +2619% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q1
Q4 2024 $14,920,000 $4,049,000 01 Oct 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
Q3 2024 $15,338,000 +$15,339,000 01 Jul 2024 30 Sep 2024 10-Q 14 Nov 2025 2025 Q3
Q2 2024 $3,501,000 01 Apr 2024 30 Jun 2024 10-Q 14 Aug 2025 2025 Q2
Q1 2024 $130,000 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q1
Q3 2023 $1,000* -$4,000 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2024 Q3
Q3 2022 $3,000 01 Jul 2022 30 Sep 2022 10-Q 14 Nov 2023 2023 Q3

5&2 Studios, Inc. Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2024 $14,920,000 +$14,515,000 +3584% 01 Jan 2024 31 Dec 2024 10-K 31 Mar 2025 2024 FY
2023 $405,000 +$681,000 01 Jan 2023 31 Dec 2023 10-K 31 Mar 2025 2024 FY
2022 $276,000 01 Jan 2022 31 Dec 2022 10-K 01 Apr 2024 2023 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.