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 end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income 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 |