ADM ENDEAVORS, INC. Income Tax Expense
ADM ENDEAVORS, INC. (ADMQ) reported Income Tax Expense of $45.01 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-03-31
- ADM ENDEAVORS, INC. income tax expense (benefit) for the quarter ending 2024-12-31 was $30.25K.
- ADM ENDEAVORS, INC. income tax expense (benefit) for the quarter ending 2024-09-30 was $35.20K, a 11.20% decline year-over-year.
- ADM ENDEAVORS, INC. income tax expense (benefit) for the quarter ending 2023-12-31 was -$5.97K.
- ADM ENDEAVORS, INC. income tax expense (benefit) for the quarter ending 2023-09-30 was $39.64K, a 57.56% decline year-over-year.
- ADM ENDEAVORS, INC. income tax expense (benefit) for fiscal 2025 was $45.01K, a 31.24% decline from fiscal 2024.
- ADM ENDEAVORS, INC. income tax expense (benefit) for fiscal 2024 was $65.46K, a 84.28% increase from fiscal 2023.
- ADM ENDEAVORS, INC. income tax expense (benefit) for fiscal 2023 was $35.52K, a 49.40% decline from fiscal 2022.
- ADM ENDEAVORS, INC. income tax expense (benefit) for fiscal 2022 was $70.19K, a 52.27% decline from fiscal 2021.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | $45.01K 10-K · filed 2026-03-31 | |||
| 2024-12-31 | $30.25K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $65.46K derived: sum of 2 quarters · filed 2026-03-31 | $65.46K 10-K · filed 2026-03-31 | |
| 2024-09-30 | $35.20K 10-Q · filed 2025-11-14 | $35.20K 10-Q · filed 2025-11-14 | ||
| 2023-12-31 | -$5.97K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $33.67K derived: sum of 2 quarters · filed 2025-03-31 | $35.52K derived: sum of 3 quarters · filed 2025-03-31 | $35.52K 10-K · filed 2025-03-31 |
| 2023-09-30 | $39.64K 10-Q · filed 2024-11-14 | $41.49K derived: sum of 2 quarters · filed 2024-11-14 | $41.49K 10-Q · filed 2024-11-14 | |
| 2023-06-30 | $1.85K 10-Q · filed 2024-08-14 | $1.85K 10-Q · filed 2024-08-14 | ||
| 2022-12-31 | -$44.07K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-16 | $49.35K derived: sum of 2 quarters · filed 2024-04-16 | $65.27K derived: sum of 3 quarters · filed 2024-04-16 | $70.19K 10-K · filed 2024-04-16 |
| 2022-09-30 | $93.42K 10-Q · filed 2023-11-14 | $109.34K derived: sum of 2 quarters · filed 2023-11-14 | $114.26K 10-Q · filed 2023-11-14 | $156.25K derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $15.93K 10-Q · filed 2023-08-18 | $20.85K 10-Q · filed 2023-08-18 | $62.84K derived: sum of 3 quarters · filed 2023-08-18 | $156.67K derived: sum of 4 quarters · filed 2023-08-18 |
| 2022-03-31 | $4.92K 10-Q · filed 2023-05-15 | $46.91K derived: sum of 2 quarters · filed 2023-05-15 | $140.74K derived: sum of 3 quarters · filed 2023-05-15 | $146.34K derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | $41.99K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | $135.82K derived: sum of 2 quarters · filed 2023-03-29 | $141.42K derived: sum of 3 quarters · filed 2023-03-29 | $147.07K 10-K · filed 2023-03-29 |
| 2021-09-30 | $93.83K 10-Q · filed 2022-11-07 | $99.43K derived: sum of 2 quarters · filed 2022-11-07 | $105.09K 10-Q · filed 2022-11-07 | $75.82K derived: sum of 4 quarters · filed 2022-11-07 |
| 2021-06-30 | $5.59K 10-Q · filed 2022-08-15 | $11.25K 10-Q · filed 2022-08-15 | -$18.02K derived: sum of 3 quarters · filed 2022-08-15 | $13.25K derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-03-31 | $5.66K 10-Q · filed 2022-05-10 | -$23.61K derived: sum of 2 quarters · filed 2022-05-10 | $7.66K derived: sum of 3 quarters · filed 2022-05-10 | |
| 2020-12-31 | -$29.27K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $2.00K derived: sum of 2 quarters · filed 2022-03-15 | $2.00K 10-K · filed 2022-03-15 | |
| 2020-09-30 | $31.27K 10-Q · filed 2021-11-03 | $31.27K 10-Q · filed 2021-11-03 | ||
| 2019-12-31 | $31.00K 10-K · filed 2021-03-24 | |||
| 2017-12-31 | $33.50K 10-K · filed 2019-04-16 |