AIRJOULE TECHNOLOGIES CORPORATION Deferred Income Tax Expense (Benefit)
AIRJOULE TECHNOLOGIES CORPORATION (AIRJ) reported Deferred Income Tax Expense (Benefit) of -$17.66 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- AIRJOULE TECHNOLOGIES CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.92M.
- AIRJOULE TECHNOLOGIES CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$14.74M.
- AIRJOULE TECHNOLOGIES CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$12.68M.
- AIRJOULE TECHNOLOGIES CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.40M.
- AIRJOULE TECHNOLOGIES CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$18.28M, a 122.50% decline from fiscal 2024.
- AIRJOULE TECHNOLOGIES CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $81.26M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$2.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$17.66M 10-Q · filed 2026-08-14 | -$30.35M derived: sum of 3 quarters · filed 2026-08-14 | -$32.74M derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | -$14.74M 10-Q · filed 2026-05-15 | -$27.43M derived: sum of 2 quarters · filed 2026-05-15 | -$29.82M derived: sum of 3 quarters · filed 2026-05-15 | -$31.38M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | -$12.68M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$15.08M derived: sum of 2 quarters · filed 2026-03-31 | -$16.64M derived: sum of 3 quarters · filed 2026-08-14 | -$18.28M 10-K · filed 2026-03-31 |
| 2025-09-30 | -$2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$3.95M derived: sum of 2 quarters · filed 2026-08-14 | -$5.60M 10-Q · filed 2025-11-14 | -$7.56M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | -$1.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$3.20M 10-Q · filed 2026-08-14 | -$5.16M derived: sum of 3 quarters · filed 2026-08-14 | -$6.43M derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | -$1.64M 10-Q · filed 2026-05-15 | -$3.61M derived: sum of 2 quarters · filed 2026-05-15 | -$4.87M derived: sum of 3 quarters · filed 2026-05-15 | -$6.11M derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | -$1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$3.23M derived: sum of 2 quarters · filed 2026-03-31 | -$4.47M derived: sum of 3 quarters · filed 2026-03-31 | $81.26M 10-K · filed 2026-03-31 |
| 2024-09-30 | -$1.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$2.51M derived: sum of 2 quarters · filed 2025-11-14 | $83.22M 10-Q · filed 2025-11-14 | |
| 2024-06-30 | -$1.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $84.49M 10-Q · filed 2025-08-14 | ||
| 2024-03-31 | $85.73M 10-Q · filed 2025-05-13 |
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