AIRJOULE TECHNOLOGIES CORPORATION Income Tax Expense
AIRJOULE TECHNOLOGIES CORPORATION (AIRJ) reported Income Tax Expense of -$2.92 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- AIRJOULE TECHNOLOGIES CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was -$2.92M.
- AIRJOULE TECHNOLOGIES CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was -$14.74M.
- AIRJOULE TECHNOLOGIES CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was -$12.68M.
- AIRJOULE TECHNOLOGIES CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.40M.
- AIRJOULE TECHNOLOGIES CORPORATION income tax expense (benefit) for fiscal 2025 was -$18.28M, a 122.50% decline from fiscal 2024.
- AIRJOULE TECHNOLOGIES CORPORATION income tax expense (benefit) for fiscal 2024 was $81.26M, a 4520.18% increase from fiscal 2023.
- AIRJOULE TECHNOLOGIES CORPORATION income tax expense (benefit) for fiscal 2023 was $1.76M, a 119.19% increase from fiscal 2022.
- AIRJOULE TECHNOLOGIES CORPORATION income tax expense (benefit) for fiscal 2022 was $802.37K.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | -$2.92M 10-Q · 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 10-Q · 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 10-Q · 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 10-Q · filed 2025-11-14 | -$2.51M derived: sum of 2 quarters · filed 2025-11-14 | $83.22M 10-Q · filed 2025-11-14 | $83.57M derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | -$1.24M 10-Q · filed 2025-08-14 | $84.49M 10-Q · filed 2025-08-14 | $84.83M derived: sum of 3 quarters · filed 2025-08-14 | $85.13M derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $85.73M 10-Q · filed 2025-05-13 | $86.07M derived: sum of 2 quarters · filed 2025-05-13 | $86.37M derived: sum of 3 quarters · filed 2025-05-13 | $87.06M derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | $346.72K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-11 | $640.92K derived: sum of 2 quarters · filed 2024-03-11 | $1.33M derived: sum of 3 quarters · filed 2024-03-11 | $1.76M 10-K · filed 2024-03-11 |
| 2023-09-30 | $294.20K 10-Q · filed 2023-11-09 | $987.26K derived: sum of 2 quarters · filed 2023-11-09 | $1.41M 10-Q · filed 2023-11-09 | $1.92M derived: sum of 4 quarters · filed 2024-03-11 |
| 2023-06-30 | $693.06K 10-Q · filed 2023-08-21 | $1.12M 10-Q · filed 2023-08-21 | $1.62M derived: sum of 3 quarters · filed 2024-03-11 | $1.89M derived: sum of 4 quarters · filed 2024-03-11 |
| 2023-03-31 | $424.74K 10-Q · filed 2023-05-15 | $929.91K derived: sum of 2 quarters · filed 2024-03-11 | $1.20M derived: sum of 3 quarters · filed 2024-03-11 | $1.23M derived: sum of 4 quarters · filed 2024-03-11 |
| 2022-12-31 | $505.17K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-11 | $771.74K derived: sum of 2 quarters · filed 2024-03-11 | $802.37K derived: sum of 3 quarters · filed 2024-03-11 | $802.37K 10-K · filed 2024-03-11 |
| 2022-09-30 | $266.57K 10-Q · filed 2023-11-09 | $297.20K derived: sum of 2 quarters · filed 2023-11-09 | $297.20K 10-Q · filed 2023-11-09 | |
| 2022-06-30 | $30.63K 10-Q · filed 2023-08-21 | $30.63K 10-Q · filed 2023-08-21 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| TECOGEN INC. (TGEN) | United States | $0.091B | -15.11 |
| AAON, INC. (AAON) | United States | $6.951B | 65.66 |
| LENNOX INTERNATIONAL INC (LII) | United States | $12.800B | 20.13 |
| CARRIER GLOBAL Corp (CARR) | United States | $45.570B | 33.26 |
| Johnson Controls International plc (JCI) | $88.680B | 22.62 |