ARXIS, INC. Deferred Income Tax Expense (Benefit)
ARXIS, INC. (ARXS) reported Deferred Income Tax Expense (Benefit) of -$1.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- ARXIS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.07M, a 151.69% decline year-over-year.
- ARXIS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $68.00K.
- ARXIS, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $2.07M.
- ARXIS, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$4.22M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month |
|---|---|---|
| 2026-06-30 | -$1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$1.00M 10-Q · filed 2026-07-30 |
| 2026-03-31 | $68.00K 10-Q · filed 2026-05-28 | |
| 2025-06-30 | $2.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$2.14M 10-Q · filed 2026-07-30 |
| 2025-03-31 | -$4.22M 10-Q · filed 2026-05-28 |