5&2 STUDIOS, INC. Current Income Tax Expense (Benefit)

5&2 STUDIOS, INC. Current Income Tax Expense (Benefit)

5&2 STUDIOS, INC. reported Current Income Tax Expense (Benefit) of -$810.00 thousand for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-14.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2025-11-14

• 5&2 STUDIOS, INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was -$810.00K, a 105.28% decline year-over-year.
• 5&2 STUDIOS, INC. current income tax expense (benefit) for the quarter ending 2025-06-30 was $2.62M, a 25.31% decline year-over-year.
• 5&2 STUDIOS, INC. current income tax expense (benefit) for the quarter ending 2025-03-31 was $3.54M, a 2619.23% increase year-over-year.
• 5&2 STUDIOS, INC. current income tax expense (benefit) for the quarter ending 2024-12-31 was -$4.05M.
• 5&2 STUDIOS, INC. current income tax expense (benefit) for fiscal 2024 was $14.92M, a 3583.95% increase from fiscal 2023.
• 5&2 STUDIOS, INC. current income tax expense (benefit) for fiscal 2023 was $405.00K.
• 5&2 STUDIOS, INC. current income tax expense (benefit) for fiscal 2022 was -$276.00K.