Aqua Metals, Inc. Income Tax Expense
Aqua Metals, Inc. (AQMS) reported Income Tax Expense of $2.00 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
- Aqua Metals, Inc. income tax expense (benefit) for the quarter ending 2024-12-31 was $0.00, a 100.00% decline year-over-year.
- Aqua Metals, Inc. income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- Aqua Metals, Inc. income tax expense (benefit) for the quarter ending 2024-06-30 was $3.00K.
- Aqua Metals, Inc. income tax expense (benefit) for the quarter ending 2023-12-31 was $2.00K.
- Aqua Metals, Inc. income tax expense (benefit) for fiscal 2025 was $2.00K, a 33.33% decline from fiscal 2024.
- Aqua Metals, Inc. income tax expense (benefit) for fiscal 2024 was $3.00K, a 50.00% increase from fiscal 2023.
- Aqua Metals, Inc. income tax expense (benefit) for fiscal 2023 was $2.00K, a 0.00% change from fiscal 2022.
- Aqua Metals, Inc. income tax expense (benefit) for fiscal 2022 was $2.00K, a 0.00% change from fiscal 2021.
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $2.00K 10-K · filed 2026-03-31 | |||||||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $0.00 derived: sum of 2 quarters · filed 2026-03-31 | $3.00K derived: sum of 3 quarters · filed 2026-03-31 | $3.00K 10-K · filed 2026-03-31 | ||||
| 2024-09-30 | $0.00 10-Q · filed 2024-11-14 | $3.00K derived: sum of 2 quarters · filed 2024-11-14 | $3.00K 10-Q · filed 2024-11-14 | |||||
| 2024-06-30 | $3.00K 10-Q · filed 2024-08-14 | $3.00K 10-Q · filed 2024-08-14 | ||||||
| 2023-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $2.00K derived: sum of 2 quarters · filed 2025-03-31 | $2.00K derived: sum of 3 quarters · filed 2025-03-31 | $2.00K 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | $0.00 derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 | $0.00 derived: sum of 3 quarters · filed 2024-08-14 | $0.00 derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | $0.00 10-Q · filed 2023-05-04 | $0.00 derived: sum of 2 quarters · filed 2024-03-28 | $0.00 derived: sum of 3 quarters · filed 2024-03-28 | $0.00 derived: sum of 4 quarters · filed 2024-03-28 | ||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | $0.00 derived: sum of 2 quarters · filed 2024-03-28 | $0.00 derived: sum of 3 quarters · filed 2024-03-28 | $2.00K 10-K · filed 2024-03-28 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-08 | $0.00 derived: sum of 2 quarters · filed 2023-11-08 | $2.00K 10-Q · filed 2023-11-08 | $2.00K derived: sum of 4 quarters · filed 2023-11-08 | ||||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-09 | $2.00K 10-Q · filed 2023-08-09 | $2.00K derived: sum of 3 quarters · filed 2023-08-09 | $2.00K derived: sum of 4 quarters · filed 2023-08-09 | ||||
| 2022-03-31 | $2.00K 10-Q · filed 2023-05-04 | $2.00K derived: sum of 2 quarters · filed 2023-05-04 | $2.00K derived: sum of 3 quarters · filed 2023-05-04 | $2.00K derived: sum of 4 quarters · filed 2023-05-04 | ||||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-09 | $0.00 derived: sum of 2 quarters · filed 2023-03-09 | $0.00 derived: sum of 3 quarters · filed 2023-03-09 | $2.00K 10-K · filed 2023-03-09 | ||||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-03 | $0.00 derived: sum of 2 quarters · filed 2022-11-03 | $2.00K 10-Q · filed 2022-11-03 | $2.00K derived: sum of 4 quarters · filed 2022-11-03 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-07-21 | $2.00K 10-Q · filed 2022-07-21 | $2.00K derived: sum of 3 quarters · filed 2022-07-21 | $2.00K derived: sum of 4 quarters · filed 2022-07-21 | ||||
| 2021-03-31 | $2.00K 10-Q · filed 2022-04-28 | $2.00K derived: sum of 2 quarters · filed 2022-04-28 | $2.00K derived: sum of 3 quarters · filed 2022-04-28 | $4.00K derived: sum of 4 quarters · filed 2022-04-28 | ||||
| 2020-12-31 | $0.00 10-K · filed 2021-02-25 | $0.00 derived: sum of 2 quarters · filed 2021-11-04 | $2.00K derived: sum of 3 quarters · filed 2021-11-04 | $2.00K 10-K · filed 2022-02-24 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-04 | $2.00K derived: sum of 2 quarters · filed 2021-11-04 | $2.00K 10-Q · filed 2021-11-04 | $2.00K derived: sum of 4 quarters · filed 2021-11-04 | ||||
| 2020-06-30 | $2.00K 10-Q · filed 2021-07-29 | $2.00K 10-Q · filed 2021-07-29 | $2.00K derived: sum of 3 quarters · filed 2021-07-29 | $2.00K derived: sum of 4 quarters · filed 2021-07-29 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-29 | $0.00 derived: sum of 2 quarters · filed 2021-04-29 | $0.00 derived: sum of 3 quarters · filed 2021-04-29 | $0.00 derived: sum of 4 quarters · filed 2021-04-29 | ||||
| 2019-12-31 | $0.00 10-K · filed 2021-02-25 | $0.00 derived: sum of 2 quarters · filed 2021-02-25 | $0.00 derived: sum of 3 quarters · filed 2021-02-25 | $2.00K 10-K · filed 2021-02-25 | ||||
| 2019-09-30 | $0.00 10-K · filed 2021-02-25 | $0.00 derived: sum of 2 quarters · filed 2021-02-25 | $2.00K 10-Q · filed 2020-10-22 | $2.00K derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $0.00 10-K · filed 2021-02-25 | $2.00K 10-Q · filed 2020-08-04 | $2.00K derived: sum of 3 quarters · filed 2021-02-25 | $2.00K derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $2.00K 10-K · filed 2021-02-25 | $2.00K derived: sum of 2 quarters · filed 2021-02-25 | $2.00K derived: sum of 3 quarters · filed 2021-02-25 | $2.00K derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $0.00 10-K · filed 2020-03-11 | $0.00 derived: sum of 2 quarters · filed 2020-03-11 | $0.00 derived: sum of 3 quarters · filed 2020-03-11 | $2.00K 10-K · filed 2020-03-11 | ||||
| 2018-09-30 | $0.00 10-K · filed 2020-03-11 | $0.00 derived: sum of 2 quarters · filed 2020-03-11 | $2.00K 10-Q · filed 2019-11-12 | $2.00K derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2018-06-30 | $0.00 10-K · filed 2020-03-11 | $2.00K 10-Q · filed 2019-07-31 | $2.00K derived: sum of 3 quarters · filed 2020-03-11 | $2.00K derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2018-03-31 | $2.00K 10-K · filed 2020-03-11 | $2.00K derived: sum of 2 quarters · filed 2020-03-11 | $2.00K derived: sum of 3 quarters · filed 2020-03-11 | $2.00K derived: sum of 4 quarters · filed 2020-03-11 | ||||
| 2017-12-31 | $0.00 10-K · filed 2019-02-28 | $0.00 derived: sum of 2 quarters · filed 2019-02-28 | $0.00 derived: sum of 3 quarters · filed 2019-02-28 | $2.00K 10-K · filed 2019-02-28 | ||||
| 2017-09-30 | $0.00 10-K · filed 2019-02-28 | $0.00 derived: sum of 2 quarters · filed 2019-02-28 | $2.00K 10-Q · filed 2018-11-07 | $2.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-06-30 | $0.00 10-K · filed 2019-02-28 | $2.00K 10-Q · filed 2018-08-08 | $2.00K derived: sum of 3 quarters · filed 2019-02-28 | $2.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $2.00K 10-K · filed 2019-02-28 | $2.00K derived: sum of 2 quarters · filed 2019-02-28 | $2.00K derived: sum of 3 quarters · filed 2019-02-28 | $2.00K derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $0.00 derived: sum of 2 quarters · filed 2019-02-28 | $0.00 derived: sum of 3 quarters · filed 2019-02-28 | $1.00K 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $0.00 derived: sum of 2 quarters · filed 2017-11-09 | $1.00K 10-Q · filed 2017-11-09 | $2.00K derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-K 3 month · filed 2017-08-09 | $1.00K 10-Q · filed 2017-08-09 | $2.00K derived: sum of 3 quarters · filed 2018-03-15 | $3.00K derived: sum of 4 quarters · filed 2018-03-15 | ||||
| 2016-03-31 | $1.00K 10-K · filed 2018-03-15 | $800.00 10-Q · filed 2016-05-19 | $2.00K derived: sum of 2 quarters · filed 2018-03-15 | $3.00K derived: sum of 3 quarters · filed 2018-03-15 | $3.00K derived: sum of 4 quarters · filed 2018-03-15 | |||
| 2015-12-31 | $1.00K 10-K · filed 2017-03-02 | $2.00K derived: sum of 2 quarters · filed 2017-03-02 | $2.00K derived: sum of 3 quarters · filed 2017-03-02 | $3.00K 10-K · filed 2018-03-15 | $1.60K 10-K · filed 2016-03-28 | |||
| 2015-09-30 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-07 | $1.00K derived: sum of 2 quarters · filed 2016-11-07 | $3.00K 10-Q · filed 2016-11-07 | $2.40K 10-Q · filed 2015-11-10 | ||||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-K 3 month · filed 2016-08-10 | $2.00K 10-Q · filed 2016-08-10 | $2.40K 10-Q · filed 2015-09-14 | |||||
| 2015-03-31 | $2.00K 10-K · filed 2017-03-02 | $2.40K 10-Q · filed 2016-05-19 | ||||||
| 2014-12-31 | -$421.04K 10-K · filed 2016-03-28 |
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