Aether Holdings, Inc. Income Tax Expense
Aether Holdings, Inc. (ATHR) reported Income Tax Expense of $5.30 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2025-12-17
- Aether Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Aether Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- Aether Holdings, Inc. income tax expense (benefit) for the quarter ending 2025-03-31 was $5.30K.
- Aether Holdings, Inc. income tax expense (benefit) for the quarter ending 2024-12-31 was $0.00.
- Aether Holdings, Inc. income tax expense (benefit) for fiscal 2025 was $5.30K.
- Aether Holdings, Inc. income tax expense (benefit) for fiscal 2024 was $0.00.
| 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 |
|---|---|---|---|---|
| 2025-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | $0.00 derived: sum of 2 quarters · filed 2025-12-17 | $5.30K derived: sum of 3 quarters · filed 2025-12-17 | $5.30K 10-K · filed 2025-12-17 |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-19 | $5.30K derived: sum of 2 quarters · filed 2025-08-19 | $5.30K 10-Q · filed 2025-08-19 | $5.30K derived: sum of 4 quarters · filed 2025-12-17 |
| 2025-03-31 | $5.30K 10-Q · filed 2025-05-16 | $5.30K 10-Q · filed 2025-05-16 | $5.30K derived: sum of 3 quarters · filed 2025-12-17 | $5.30K derived: sum of 4 quarters · filed 2025-12-17 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2025-12-17 | $0.00 derived: sum of 2 quarters · filed 2025-12-17 | $0.00 derived: sum of 3 quarters · filed 2025-12-17 | |
| 2024-09-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-12-17 | $0.00 derived: sum of 2 quarters · filed 2025-12-17 | $0.00 10-K · filed 2025-12-17 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-19 | $0.00 10-Q · filed 2025-08-19 |
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