AEMETIS, INC Income Tax Expense
AEMETIS, INC (AMTX) reported Income Tax Expense of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- AEMETIS, INC income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- AEMETIS, INC income tax expense (benefit) for the quarter ending 2026-03-31 was -$131.00K.
- AEMETIS, INC income tax expense (benefit) for the quarter ending 2025-12-31 was -$11.44M.
- AEMETIS, INC income tax expense (benefit) for the quarter ending 2025-09-30 was $6.00K, a 97.81% decline year-over-year.
- AEMETIS, INC income tax expense (benefit) for fiscal 2025 was -$18.75M.
- AEMETIS, INC income tax expense (benefit) for fiscal 2024 was -$10.83M.
- AEMETIS, INC income tax expense (benefit) for fiscal 2023 was -$53.74M, a 5203.13% decline from fiscal 2022.
- AEMETIS, INC income tax expense (benefit) for fiscal 2022 was $1.05M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-06 | -$131.00K 10-Q · filed 2026-08-06 | -$11.57M derived: sum of 3 quarters · filed 2026-08-06 | -$11.57M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$131.00K 10-Q · filed 2026-05-07 | -$11.57M derived: sum of 2 quarters · filed 2026-05-07 | -$11.57M derived: sum of 3 quarters · filed 2026-05-07 | -$12.10M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$11.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$11.44M derived: sum of 2 quarters · filed 2026-03-16 | -$11.96M derived: sum of 3 quarters · filed 2026-08-06 | -$18.75M 10-K · filed 2026-03-16 | ||||
| 2025-09-30 | $6.00K 10-Q · filed 2025-11-07 | -$523.00K derived: sum of 2 quarters · filed 2026-08-06 | -$7.31M 10-Q · filed 2025-11-07 | -$19.68M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$529.00K 10-Q · filed 2026-08-06 | -$7.31M 10-Q · filed 2026-08-06 | -$19.68M derived: sum of 3 quarters · filed 2026-08-06 | -$19.41M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | -$6.78M 10-Q · filed 2026-05-07 | -$19.15M derived: sum of 2 quarters · filed 2026-05-07 | -$18.88M derived: sum of 3 quarters · filed 2026-05-07 | -$18.49M derived: sum of 4 quarters · filed 2026-05-07 | ||||
| 2024-12-31 | -$12.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$12.10M derived: sum of 2 quarters · filed 2026-03-16 | -$11.71M derived: sum of 3 quarters · filed 2026-03-16 | -$10.83M 10-K · filed 2026-03-16 | ||||
| 2024-09-30 | $274.00K 10-Q · filed 2025-11-07 | $659.00K derived: sum of 2 quarters · filed 2025-11-07 | $1.54M 10-Q · filed 2025-11-07 | $2.29M derived: sum of 4 quarters · filed 2025-11-07 | ||||
| 2024-06-30 | $385.00K 10-Q · filed 2025-08-07 | $1.26M 10-Q · filed 2025-08-07 | $2.02M derived: sum of 3 quarters · filed 2025-08-07 | -$53.29M derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-03-31 | $878.00K 10-Q · filed 2025-05-08 | $1.63M derived: sum of 2 quarters · filed 2025-05-08 | -$53.68M derived: sum of 3 quarters · filed 2025-05-08 | -$52.61M derived: sum of 4 quarters · filed 2025-05-08 | ||||
| 2023-12-31 | $754.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | -$54.55M derived: sum of 2 quarters · filed 2025-03-14 | -$53.49M derived: sum of 3 quarters · filed 2025-03-14 | -$53.74M 10-K · filed 2025-03-14 | ||||
| 2023-09-30 | -$55.31M 10-Q · filed 2024-11-12 | -$54.24M derived: sum of 2 quarters · filed 2024-11-12 | -$54.49M 10-Q · filed 2024-11-12 | -$53.45M derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-06-30 | $1.07M 10-Q · filed 2024-08-05 | $818.00K 10-Q · filed 2024-08-05 | $1.86M derived: sum of 3 quarters · filed 2024-08-05 | $1.86M derived: sum of 4 quarters · filed 2024-08-05 | ||||
| 2023-03-31 | -$248.00K 10-Q · filed 2024-05-09 | $792.00K derived: sum of 2 quarters · filed 2024-05-09 | $795.00K derived: sum of 3 quarters · filed 2024-05-09 | $798.00K derived: sum of 4 quarters · filed 2024-05-09 | ||||
| 2022-12-31 | $1.04M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $1.04M derived: sum of 2 quarters · filed 2024-03-29 | $1.05M derived: sum of 3 quarters · filed 2024-03-29 | $1.05M 10-K · filed 2024-03-29 | ||||
| 2022-09-30 | $3.00K 10-Q · filed 2023-11-09 | $6.00K derived: sum of 2 quarters · filed 2023-11-09 | $13.00K 10-Q · filed 2023-11-09 | -$122.00K derived: sum of 4 quarters · filed 2023-11-09 | ||||
| 2022-06-30 | $3.00K 10-Q · filed 2023-08-04 | $10.00K 10-Q · filed 2023-08-04 | -$125.00K derived: sum of 3 quarters · filed 2023-08-04 | -$125.00K derived: sum of 4 quarters · filed 2023-08-04 | ||||
| 2022-03-31 | $7.00K 10-Q · filed 2023-05-05 | -$128.00K derived: sum of 2 quarters · filed 2023-05-05 | -$128.00K derived: sum of 3 quarters · filed 2023-05-05 | -$128.00K derived: sum of 4 quarters · filed 2023-05-05 | ||||
| 2021-12-31 | -$135.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | -$135.00K derived: sum of 2 quarters · filed 2023-03-09 | -$135.00K derived: sum of 3 quarters · filed 2023-03-09 | -$128.00K 10-K · filed 2023-03-09 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-07 | $0.00 derived: sum of 2 quarters · filed 2022-11-07 | $7.00K 10-Q · filed 2022-11-07 | -$706.00K derived: sum of 4 quarters · filed 2022-11-07 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-08 | $7.00K 10-Q · filed 2022-08-08 | -$706.00K derived: sum of 3 quarters · filed 2022-08-08 | -$706.00K derived: sum of 4 quarters · filed 2022-08-08 | ||||
| 2021-03-31 | $7.00K 10-Q · filed 2022-05-16 | -$706.00K derived: sum of 2 quarters · filed 2022-05-16 | -$706.00K derived: sum of 3 quarters · filed 2022-05-16 | -$762.00K derived: sum of 4 quarters · filed 2022-05-16 | ||||
| 2020-12-31 | -$713.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | -$713.00K derived: sum of 2 quarters · filed 2022-03-10 | -$769.00K derived: sum of 3 quarters · filed 2022-03-10 | -$976.00K 10-K · filed 2022-03-10 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-12 | -$56.00K derived: sum of 2 quarters · filed 2021-11-12 | -$263.00K 10-Q · filed 2021-11-12 | $861.00K derived: sum of 4 quarters · filed 2022-03-10 | ||||
| 2020-06-30 | -$56.00K 10-Q · filed 2021-08-12 | -$263.00K 10-Q · filed 2021-08-12 | $861.00K derived: sum of 3 quarters · filed 2022-03-10 | $861.00K derived: sum of 4 quarters · filed 2022-03-10 | ||||
| 2020-03-31 | -$207.00K 10-Q · filed 2021-05-12 | $917.00K derived: sum of 2 quarters · filed 2022-03-10 | $917.00K derived: sum of 3 quarters · filed 2022-03-10 | $917.00K derived: sum of 4 quarters · filed 2022-03-10 | ||||
| 2019-12-31 | $1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | $1.12M derived: sum of 2 quarters · filed 2022-03-10 | $1.12M derived: sum of 3 quarters · filed 2022-03-10 | $1.13M 10-K · filed 2022-03-10 | ||||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-12 | $0.00 derived: sum of 2 quarters · filed 2020-11-12 | $7.00K 10-Q · filed 2020-11-12 | $8.00K derived: sum of 4 quarters · filed 2020-11-12 | ||||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-13 | $7.00K 10-Q · filed 2020-08-13 | $8.00K derived: sum of 3 quarters · filed 2020-08-13 | $8.00K derived: sum of 4 quarters · filed 2020-08-13 | ||||
| 2019-03-31 | $7.00K 10-Q · filed 2020-05-14 | $8.00K derived: sum of 2 quarters · filed 2020-05-14 | $8.00K derived: sum of 3 quarters · filed 2020-05-14 | $8.00K derived: sum of 4 quarters · filed 2020-05-14 | ||||
| 2018-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | $1.00K derived: sum of 2 quarters · filed 2020-03-12 | $1.00K derived: sum of 3 quarters · filed 2020-03-12 | $7.00K 10-K · filed 2020-03-12 | ||||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-14 | $0.00 derived: sum of 2 quarters · filed 2019-11-14 | $6.00K 10-Q · filed 2019-11-14 | $6.00K derived: sum of 4 quarters · filed 2019-11-14 | ||||
| 2018-06-30 | $0.00 10-Q · filed 2019-08-08 | $6.00K 10-Q · filed 2019-08-08 | $6.00K derived: sum of 3 quarters · filed 2019-08-08 | $6.00K derived: sum of 4 quarters · filed 2019-08-08 | ||||
| 2018-03-31 | $6.00K 10-Q · filed 2019-05-09 | $6.00K derived: sum of 2 quarters · filed 2019-05-09 | $6.00K derived: sum of 3 quarters · filed 2019-05-09 | $6.00K derived: sum of 4 quarters · filed 2019-05-09 | ||||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $0.00 derived: sum of 2 quarters · filed 2019-03-15 | $0.00 derived: sum of 3 quarters · filed 2019-03-15 | $6.00K 10-K · filed 2019-03-15 | ||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-07 | $0.00 derived: sum of 2 quarters · filed 2018-11-07 | $6.00K 10-Q · filed 2018-11-07 | $6.00K derived: sum of 4 quarters · filed 2018-11-07 | ||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-09 | $6.00K 10-Q · filed 2018-08-09 | $6.00K derived: sum of 3 quarters · filed 2018-08-09 | $6.00K derived: sum of 4 quarters · filed 2018-08-09 | ||||
| 2017-03-31 | $6.00K 10-Q · filed 2018-05-10 | $6.00K derived: sum of 2 quarters · filed 2018-05-10 | $6.00K derived: sum of 3 quarters · filed 2018-05-10 | $6.00K derived: sum of 4 quarters · filed 2018-05-10 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $0.00 derived: sum of 2 quarters · filed 2018-03-29 | $0.00 derived: sum of 3 quarters · filed 2018-03-29 | $6.00K 10-K · filed 2018-03-29 | ||||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | $6.00K 10-Q · filed 2017-11-09 | $6.00K derived: sum of 4 quarters · filed 2017-11-09 | ||||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-10 | $6.00K 10-Q · filed 2017-08-10 | $6.00K derived: sum of 3 quarters · filed 2017-08-10 | $6.00K derived: sum of 4 quarters · filed 2017-08-10 | ||||
| 2016-03-31 | $6.00K 10-Q · filed 2017-05-11 | $6.00K derived: sum of 2 quarters · filed 2017-05-11 | $6.00K derived: sum of 3 quarters · filed 2017-05-11 | $6.00K derived: sum of 4 quarters · filed 2017-05-11 | ||||
| 2015-12-31 | $0.00 10-K · filed 2016-03-29 | $0.00 derived: sum of 2 quarters · filed 2016-03-29 | $0.00 derived: sum of 3 quarters · filed 2016-11-14 | $6.00K 10-K · filed 2017-03-17 | ||||
| 2015-09-30 | $0.00 10-K · filed 2016-03-29 | $0.00 derived: sum of 2 quarters · filed 2016-11-14 | $6.00K 10-Q · filed 2016-11-14 | $6.00K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | $0.00 10-Q · filed 2016-11-14 | $6.00K 10-Q · filed 2016-08-11 | $6.00K derived: sum of 3 quarters · filed 2016-11-14 | $6.00K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-03-31 | $6.00K 10-Q · filed 2016-05-12 | $6.00K derived: sum of 2 quarters · filed 2016-05-12 | $6.00K derived: sum of 3 quarters · filed 2016-05-12 | $6.00K derived: sum of 4 quarters · filed 2016-05-12 | ||||
| 2014-12-31 | $0.00 10-K · filed 2016-03-29 | $0.00 derived: sum of 2 quarters · filed 2016-03-29 | $0.00 derived: sum of 3 quarters · filed 2016-03-29 | $6.00K 10-K · filed 2016-03-29 | ||||
| 2014-09-30 | $0.00 10-K · filed 2016-03-29 | $0.00 derived: sum of 2 quarters · filed 2016-03-29 | $6.00K 10-Q · filed 2015-11-05 | $6.00K derived: sum of 4 quarters · filed 2016-03-29 | ||||
| 2014-06-30 | $0.00 10-K · filed 2016-03-29 | $6.00K 10-Q · filed 2015-08-07 | $6.00K derived: sum of 3 quarters · filed 2016-03-29 | $6.00K derived: sum of 4 quarters · filed 2016-03-29 | ||||
| 2014-03-31 | $6.00K 10-K · filed 2016-03-29 | $6.00K derived: sum of 2 quarters · filed 2016-03-29 | $6.00K derived: sum of 3 quarters · filed 2016-03-29 | $6.00K derived: sum of 4 quarters · filed 2016-03-29 | ||||
| 2013-12-31 | $0.00 10-K · filed 2015-03-12 | $165.00 10-K · filed 2014-03-11 | $0.00 derived: sum of 2 quarters · filed 2015-03-12 | $0.00 derived: sum of 3 quarters · filed 2015-03-12 | $6.00K 10-K · filed 2015-03-12 | $5.76K 10-K · filed 2014-03-11 | ||
| 2013-09-30 | $0.00 10-K · filed 2015-03-12 | $0.00 derived: sum of 2 quarters · filed 2015-03-12 | $6.00K 10-Q · filed 2014-11-12 | $5.60K 10-Q · filed 2013-11-05 | $6.00K derived: sum of 4 quarters · filed 2015-03-12 | |||
| 2013-06-30 | $0.00 10-K · filed 2015-03-12 | $6.00K 10-Q · filed 2014-08-07 | $5.60K 10-Q · filed 2013-07-31 | $6.00K derived: sum of 3 quarters · filed 2015-03-12 | -$1.08M derived: sum of 4 quarters · filed 2015-03-12 | |||
| 2013-03-31 | $6.00K 10-K · filed 2015-03-12 | $5.60K 10-Q · filed 2013-05-15 | $6.00K derived: sum of 2 quarters · filed 2015-03-12 | -$1.08M derived: sum of 3 quarters · filed 2015-03-12 | -$1.08M derived: sum of 4 quarters · filed 2015-03-12 | |||
| 2012-12-31 | $0.00 10-K · filed 2013-04-16 | -$1.09M derived: sum of 2 quarters · filed 2014-03-11 | -$1.09M derived: sum of 3 quarters · filed 2014-03-11 | -$1.08M 10-K · filed 2015-03-12 | -$1.08M 10-K · filed 2013-04-16 | |||
| 2012-09-30 | -$1.09M 10-K · filed 2014-03-11 | $0.00 10-Q · filed 2012-11-19 | -$1.09M derived: sum of 2 quarters · filed 2014-03-11 | $4.00K 10-Q · filed 2013-11-05 | -$1.08M derived: sum of 4 quarters · filed 2014-03-11 | |||
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-K 3 month · filed 2013-07-31 | $4.00K 10-Q · filed 2013-07-31 | $4.00K derived: sum of 3 quarters · filed 2014-03-11 | -$94.48K derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | $4.00K 10-K · filed 2014-03-11 | $4.00K derived: sum of 2 quarters · filed 2014-03-11 | -$94.48K derived: sum of 3 quarters · filed 2014-03-11 | -$94.48K derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-16 | -$98.48K derived: sum of 2 quarters · filed 2013-04-16 | -$98.48K derived: sum of 3 quarters · filed 2013-04-16 | -$95.28K 10-K · filed 2013-04-16 | ||||
| 2011-09-30 | -$98.48K 10-K · filed 2013-04-16 | -$98.48K derived: sum of 2 quarters · filed 2013-04-16 | -$95.28K 10-Q · filed 2012-11-19 | |||||
| 2011-06-30 | $0.00 derived: 10-Q 6 month − 10-K 3 month · filed 2012-10-31 | $3.20K 10-Q · filed 2012-10-31 | ||||||
| 2011-03-31 | $3.20K 10-K · filed 2013-04-16 | |||||||
| 2010-12-31 | $3.20K 10-K · filed 2012-10-31 |
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