Current Income Tax Expense (Benefit) of Lakeside Holding Ltd from 30 Jun 2023 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Lakeside Holding Ltd quarterly and annual Current Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2023 to 31 Dec 2025.
  • Lakeside Holding Ltd Current Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $46,554.
  • Lakeside Holding Ltd annual Current Income Tax Expense (Benefit) for 2025 was $233,855, a 398% increase from 2024.
  • Lakeside Holding Ltd annual Current Income Tax Expense (Benefit) for 2024 was $46,996, a 43% increase from 2023.
Source SEC data
View on sec.gov
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 (%)

Lakeside Holding Ltd Quarterly Current Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $46,554 01 Oct 2025 31 Dec 2025 10-Q 19 Feb 2026 2026 Q2
Q3 2025 $57,979 01 Jul 2025 30 Sep 2025 10-Q 19 Nov 2025 2026 Q1
Q1 2025 $26,608 -$67,863 -72% 01 Jan 2025 31 Mar 2025 10-Q 15 May 2025 2025 Q3
Q1 2024 $94,471 01 Jan 2024 31 Mar 2024 10-Q 15 May 2025 2025 Q3

Lakeside Holding Ltd Annual Current Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $233,855 +$186,859 +398% 01 Jul 2024 30 Jun 2025 10-K 14 Oct 2025 2025 FY
2024 $46,996 +$14,167 +43% 01 Jul 2023 30 Jun 2024 10-K 14 Oct 2025 2025 FY
2023 $32,829 01 Jul 2022 30 Jun 2023 10-K 30 Sep 2024 2024 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.