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5&2 STUDIOS, INC. Income Tax Expense

5&2 STUDIOS, INC. Income Tax Expense

5&2 STUDIOS, INC. reported Income Tax Expense of $7.89 million 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:IncomeTaxExpenseBenefit · last filed 2025-11-14

  • 5&2 STUDIOS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $7.89M.
  • 5&2 STUDIOS, INC. income tax expense (benefit) for the quarter ending 2025-06-30 was $3.22M, a 60.29% decline year-over-year.
  • 5&2 STUDIOS, INC. income tax expense (benefit) for the quarter ending 2025-03-31 was -$263.00K.
  • 5&2 STUDIOS, INC. income tax expense (benefit) for the quarter ending 2024-12-31 was -$4.64M.
  • 5&2 STUDIOS, INC. income tax expense (benefit) for fiscal 2024 was -$2.92M.
  • 5&2 STUDIOS, INC. income tax expense (benefit) for fiscal 2023 was -$2.13M.
  • 5&2 STUDIOS, INC. income tax expense (benefit) for fiscal 2022 was -$246.00K.
Period endIncome Tax Expense (Benefit) 3 monthIncome Tax Expense (Benefit) 6 monthIncome Tax Expense (Benefit) 9 monthIncome Tax Expense (Benefit) 12 month
2025-09-30$7.89M
10-Q · filed 2025-11-14
$11.11M
derived: sum of 2 quarters · filed 2025-11-14
$10.85M
10-Q · filed 2025-11-14
$6.20M
derived: sum of 4 quarters · filed 2025-11-14
2025-06-30$3.22M
10-Q · filed 2025-08-14
$2.96M
10-Q · filed 2025-08-14
-$1.69M
derived: sum of 3 quarters · filed 2025-08-14
-$2.05M
derived: sum of 4 quarters · filed 2025-11-14
2025-03-31-$263.00K
10-Q · filed 2025-05-15
-$4.91M
derived: sum of 2 quarters · filed 2025-05-15
-$5.27M
derived: sum of 3 quarters · filed 2025-11-14
$2.84M
derived: sum of 4 quarters · filed 2025-11-14
2024-12-31-$4.64M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31
-$5.00M
derived: sum of 2 quarters · filed 2025-11-14
$3.10M
derived: sum of 3 quarters · filed 2025-11-14
-$2.92M
10-K · filed 2025-03-31
2024-09-30-$359.00K
10-Q · filed 2025-11-14
$7.75M
derived: sum of 2 quarters · filed 2025-11-14
$1.73M
10-Q · filed 2025-11-14
-$1.69M
derived: sum of 4 quarters · filed 2025-11-14
2024-06-30$8.11M
10-Q · filed 2025-08-14
$2.08M
10-Q · filed 2025-08-14
-$1.33M
derived: sum of 3 quarters · filed 2025-08-14
-$3.19M
derived: sum of 4 quarters · filed 2025-08-14
2024-03-31-$6.02M
10-Q · filed 2025-05-15
-$9.44M
derived: sum of 2 quarters · filed 2025-05-15
-$11.29M
derived: sum of 3 quarters · filed 2025-05-15
-$9.77M
derived: sum of 4 quarters · filed 2025-05-15
2023-12-31-$3.42M
derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31
-$5.27M
derived: sum of 2 quarters · filed 2025-03-31
-$3.74M
derived: sum of 3 quarters · filed 2025-03-31
-$2.13M
10-K · filed 2025-03-31
2023-09-30-$1.85M
10-Q · filed 2024-11-14
-$324.00K
derived: sum of 2 quarters · filed 2024-11-14
$1.29M
10-Q · filed 2024-11-14
$499.00K
derived: sum of 4 quarters · filed 2024-11-14
2023-06-30$1.53M
10-Q · filed 2024-08-14
$3.14M
10-Q · filed 2024-08-14
$2.35M
derived: sum of 3 quarters · filed 2024-08-14
$2.56M
derived: sum of 4 quarters · filed 2024-08-14
2023-03-31$1.61M
10-Q · filed 2024-05-15
$823.00K
derived: sum of 2 quarters · filed 2024-05-15
$1.03M
derived: sum of 3 quarters · filed 2024-05-15
$841.00K
derived: sum of 4 quarters · filed 2024-05-15
2022-12-31-$791.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01
-$581.00K
derived: sum of 2 quarters · filed 2024-04-01
-$773.00K
derived: sum of 3 quarters · filed 2024-04-01
-$246.00K
10-K · filed 2024-04-01
2022-09-30$210.00K
10-Q · filed 2023-11-14
$18.00K
derived: sum of 2 quarters · filed 2023-11-14
$545.00K
10-Q · filed 2023-11-14
2022-06-30-$192.00K
10-Q · filed 2023-08-14
$335.00K
10-Q · filed 2023-08-14
2022-03-31$527.00K
10-Q · filed 2023-05-23