ASP Isotopes Inc. Income Tax Expense
ASP Isotopes Inc. (ASPI) reported Income Tax Expense of -$97.00 thousand 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
- ASP Isotopes Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$97.00K, a 202.11% decline year-over-year.
- ASP Isotopes Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was -$31.00K.
- ASP Isotopes Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $183.85K, a 19.99% increase year-over-year.
- ASP Isotopes Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $73.63K.
- ASP Isotopes Inc. income tax expense (benefit) for fiscal 2025 was $282.00K, a 154.05% increase from fiscal 2024.
- ASP Isotopes Inc. income tax expense (benefit) for fiscal 2024 was $111.00K.
- ASP Isotopes Inc. income tax expense (benefit) for fiscal 2023 was -$6.13K.
- ASP Isotopes Inc. income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Income Tax Expense (Benefit) 1 month | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 4 month | 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) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$97.00K 10-Q · filed 2026-08-14 | -$128.00K 10-Q · filed 2026-08-14 | $55.85K derived: sum of 3 quarters · filed 2026-08-14 | $129.48K derived: sum of 4 quarters · filed 2026-08-14 | |||||
| 2026-03-31 | -$31.00K 10-Q · filed 2026-05-20 | $152.85K derived: sum of 2 quarters · filed 2026-05-20 | $226.48K derived: sum of 3 quarters · filed 2026-05-20 | $321.48K derived: sum of 4 quarters · filed 2026-08-14 | |||||
| 2025-12-31 | $183.85K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-10 | $257.48K derived: sum of 2 quarters · filed 2026-04-10 | $352.48K derived: sum of 3 quarters · filed 2026-08-14 | $282.00K 10-K · filed 2026-04-10 | |||||
| 2025-09-30 | $73.63K 10-Q · filed 2025-11-19 | $168.63K derived: sum of 2 quarters · filed 2026-08-14 | $98.15K 10-Q · filed 2025-11-19 | $250.85K derived: sum of 4 quarters · filed 2026-08-14 | |||||
| 2025-06-30 | $95.00K 10-Q · filed 2026-08-14 | $95.24K 10-Q · filed 2025-08-14 | $25.00K 10-Q · filed 2026-08-14 | $24.52K 10-Q · filed 2025-08-14 | $177.22K derived: sum of 3 quarters · filed 2026-08-14 | $168.85K derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-03-31 | -$71.00K 10-Q · filed 2026-05-20 | -$70.72K 10-Q · filed 2025-05-20 | $82.22K derived: sum of 2 quarters · filed 2026-05-20 | $73.85K derived: sum of 3 quarters · filed 2026-05-20 | $87.62K derived: sum of 4 quarters · filed 2026-05-20 | ||||
| 2024-12-31 | $153.22K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-10 | $144.85K derived: sum of 2 quarters · filed 2026-04-10 | $158.62K derived: sum of 3 quarters · filed 2026-04-10 | $111.00K 10-K · filed 2026-04-10 | $111.45K 10-K · filed 2025-03-31 | ||||
| 2024-09-30 | -$8.37K 10-Q · filed 2025-11-19 | $5.40K derived: sum of 2 quarters · filed 2025-11-19 | -$42.22K 10-Q · filed 2025-11-19 | -$48.35K derived: sum of 4 quarters · filed 2025-11-19 | |||||
| 2024-06-30 | $13.77K 10-Q · filed 2025-08-14 | -$33.85K 10-Q · filed 2025-08-14 | -$39.98K derived: sum of 3 quarters · filed 2025-08-14 | -$39.98K derived: sum of 4 quarters · filed 2025-08-14 | |||||
| 2024-03-31 | -$47.62K 10-Q · filed 2025-05-20 | $47.62K 10-Q · filed 2024-05-15 | -$53.75K derived: sum of 2 quarters · filed 2025-05-20 | -$53.75K derived: sum of 3 quarters · filed 2025-05-20 | -$53.75K derived: sum of 4 quarters · filed 2025-05-20 | ||||
| 2023-12-31 | -$6.13K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$6.13K derived: sum of 2 quarters · filed 2025-03-31 | -$6.13K derived: sum of 3 quarters · filed 2025-03-31 | -$6.13K 10-K · filed 2025-03-31 | |||||
| 2023-10-31 | $0.00 10-Q · filed 2025-05-20 | ||||||||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-19 | $0.00 derived: sum of 2 quarters · filed 2024-11-19 | $0.00 10-Q · filed 2024-11-19 | ||||||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-19 | $0.00 10-Q · filed 2024-08-19 | |||||||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-15 | ||||||||
| 2022-12-31 | $0.00 10-K · filed 2024-04-10 | ||||||||
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 |
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