ADDENTAX GROUP CORP. Income Tax Expense
ADDENTAX GROUP CORP. (ATXG) reported Income Tax Expense of $2 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
- ADDENTAX GROUP CORP. income tax expense (benefit) for the quarter ending 2026-06-30 was $2.00, a 99.74% decline year-over-year.
- ADDENTAX GROUP CORP. income tax expense (benefit) for the quarter ending 2026-03-31 was $3.02K, a 50300.00% increase year-over-year.
- ADDENTAX GROUP CORP. income tax expense (benefit) for the quarter ending 2025-12-31 was $248.00, a 92.04% decline year-over-year.
- ADDENTAX GROUP CORP. income tax expense (benefit) for the quarter ending 2025-09-30 was $70.00, a 93.41% decline year-over-year.
- ADDENTAX GROUP CORP. income tax expense (benefit) for fiscal 2026 was $4.11K, a 11.68% decline from fiscal 2025.
- ADDENTAX GROUP CORP. income tax expense (benefit) for fiscal 2025 was $4.65K, a 59.94% decline from fiscal 2024.
- ADDENTAX GROUP CORP. income tax expense (benefit) for fiscal 2024 was $11.61K, a 47.59% decline from fiscal 2023.
- ADDENTAX GROUP CORP. income tax expense (benefit) for fiscal 2023 was $22.14K, a 5.75% decline from fiscal 2022.
| 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 |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.00 10-Q · filed 2026-08-14 | $3.03K derived: sum of 2 quarters · filed 2026-08-14 | $3.27K derived: sum of 3 quarters · filed 2026-08-14 | $3.34K derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2026-03-31 | $3.02K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-29 | $3.27K derived: sum of 2 quarters · filed 2026-06-29 | $3.34K derived: sum of 3 quarters · filed 2026-06-29 | $4.11K 10-K · filed 2026-06-29 | |||
| 2025-12-31 | $248.00 10-Q · filed 2026-02-13 | $318.00 derived: sum of 2 quarters · filed 2026-02-13 | $1.08K 10-Q · filed 2026-02-13 | $1.09K derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-09-30 | $70.00 10-Q · filed 2025-11-14 | $834.00 10-Q · filed 2025-11-14 | $840.00 derived: sum of 3 quarters · filed 2026-08-14 | $3.96K derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-06-30 | $764.00 10-Q · filed 2026-08-14 | $770.00 derived: sum of 2 quarters · filed 2026-08-14 | $3.89K derived: sum of 3 quarters · filed 2026-08-14 | $4.95K derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-03-31 | $6.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-29 | $3.12K derived: sum of 2 quarters · filed 2026-06-29 | $4.18K derived: sum of 3 quarters · filed 2026-06-29 | $4.65K 10-K · filed 2026-06-29 | |||
| 2024-12-31 | $3.12K 10-Q · filed 2026-02-13 | $4.18K derived: sum of 2 quarters · filed 2026-02-13 | $4.64K 10-Q · filed 2026-02-13 | $4.66K 10-Q · filed 2025-02-14 | $8.54K derived: sum of 4 quarters · filed 2026-02-13 | ||
| 2024-09-30 | $1.06K 10-Q · filed 2025-11-14 | $1.53K 10-Q · filed 2025-11-14 | $1.55K 10-Q · filed 2024-11-14 | $5.42K derived: sum of 3 quarters · filed 2025-11-14 | $8.65K derived: sum of 4 quarters · filed 2025-11-14 | ||
| 2024-06-30 | $484.00 10-Q · filed 2025-08-14 | $4.36K derived: sum of 2 quarters · filed 2025-08-14 | $7.59K derived: sum of 3 quarters · filed 2025-08-14 | $10.82K derived: sum of 4 quarters · filed 2025-08-14 | |||
| 2024-03-31 | $3.88K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-30 | $7.10K derived: sum of 2 quarters · filed 2025-06-30 | $10.34K derived: sum of 3 quarters · filed 2025-06-30 | $11.61K 10-K · filed 2025-06-30 | |||
| 2023-12-31 | $3.23K 10-Q · filed 2025-02-14 | $6.46K derived: sum of 2 quarters · filed 2025-02-14 | $7.73K 10-Q · filed 2025-02-14 | $10.93K derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-09-30 | $3.24K 10-Q · filed 2024-11-14 | $4.50K 10-Q · filed 2024-11-14 | $7.71K derived: sum of 3 quarters · filed 2024-11-14 | $15.89K derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2023-06-30 | $1.26K 10-Q · filed 2024-08-14 | $4.47K derived: sum of 2 quarters · filed 2024-08-14 | $12.65K derived: sum of 3 quarters · filed 2024-08-14 | $22.11K derived: sum of 4 quarters · filed 2024-08-14 | |||
| 2023-03-31 | $3.20K derived: 10-K 12 month − 10-Q 9 month · filed 2024-07-15 | $11.39K derived: sum of 2 quarters · filed 2024-07-15 | $20.85K derived: sum of 3 quarters · filed 2024-07-15 | $22.14K 10-K · filed 2024-07-15 | |||
| 2022-12-31 | $8.18K 10-Q · filed 2024-02-14 | $17.64K derived: sum of 2 quarters · filed 2024-02-14 | $18.94K 10-Q · filed 2024-02-14 | $24.54K derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-09-30 | $9.46K 10-Q · filed 2023-11-14 | $10.76K 10-Q · filed 2023-11-14 | $16.36K derived: sum of 3 quarters · filed 2023-11-14 | $18.57K derived: sum of 4 quarters · filed 2023-11-14 | |||
| 2022-06-30 | $1.29K 10-Q · filed 2023-08-14 | $6.89K derived: sum of 2 quarters · filed 2023-08-14 | $9.10K derived: sum of 3 quarters · filed 2023-08-14 | $14.06K derived: sum of 4 quarters · filed 2023-08-14 | |||
| 2022-03-31 | $5.60K derived: 10-K 12 month − 10-Q 9 month · filed 2023-06-29 | $7.81K derived: sum of 2 quarters · filed 2023-06-29 | $12.77K derived: sum of 3 quarters · filed 2023-06-29 | $23.49K 10-K · filed 2023-06-29 | |||
| 2021-12-31 | $2.21K 10-Q · filed 2023-02-14 | $7.17K derived: sum of 2 quarters · filed 2023-02-14 | $17.89K 10-Q · filed 2023-02-14 | $20.56K derived: sum of 4 quarters · filed 2023-02-14 | |||
| 2021-09-30 | $4.96K 10-Q · filed 2022-11-14 | $15.68K 10-Q · filed 2022-11-14 | $18.36K derived: sum of 3 quarters · filed 2022-11-14 | $34.14K derived: sum of 4 quarters · filed 2022-11-14 | |||
| 2021-06-30 | $10.72K 10-Q · filed 2022-08-15 | $13.40K derived: sum of 2 quarters · filed 2022-08-15 | $29.18K derived: sum of 3 quarters · filed 2022-08-15 | $33.23K derived: sum of 4 quarters · filed 2022-08-15 | |||
| 2021-03-31 | $2.67K derived: 10-K 12 month − 10-Q 9 month · filed 2022-06-23 | $18.45K derived: sum of 2 quarters · filed 2022-06-23 | $22.51K derived: sum of 3 quarters · filed 2022-06-23 | $25.87K 10-K · filed 2022-06-23 | |||
| 2020-12-31 | $15.78K 10-Q · filed 2022-02-14 | $19.84K derived: sum of 2 quarters · filed 2022-02-14 | $23.20K 10-Q · filed 2022-02-14 | $27.18K derived: sum of 4 quarters · filed 2022-02-14 | |||
| 2020-09-30 | $4.05K 10-Q · filed 2021-11-19 | $7.41K 10-Q · filed 2021-11-19 | $11.40K derived: sum of 3 quarters · filed 2021-11-19 | $20.42K derived: sum of 4 quarters · filed 2021-11-19 | |||
| 2020-06-30 | $3.36K 10-Q · filed 2021-08-16 | $7.34K derived: sum of 2 quarters · filed 2021-08-16 | $16.36K derived: sum of 3 quarters · filed 2021-08-16 | $17.22K derived: sum of 4 quarters · filed 2021-08-16 | |||
| 2020-03-31 | $3.98K derived: 10-K 12 month − 10-Q 9 month · filed 2021-06-29 | $13.01K derived: sum of 2 quarters · filed 2021-06-29 | $13.86K derived: sum of 3 quarters · filed 2021-06-29 | $16.07K 10-K · filed 2021-06-29 | |||
| 2019-12-31 | $9.02K 10-Q · filed 2021-02-22 | $9.87K derived: sum of 2 quarters · filed 2021-02-22 | $12.09K 10-Q · filed 2021-02-22 | $14.05K derived: sum of 4 quarters · filed 2021-02-22 | |||
| 2019-09-30 | $852.00 10-Q · filed 2020-11-23 | $3.06K 10-Q · filed 2020-11-23 | $5.03K derived: sum of 3 quarters · filed 2020-11-23 | $7.13K derived: sum of 4 quarters · filed 2020-11-23 | |||
| 2019-06-30 | $2.21K 10-Q · filed 2020-08-14 | $4.18K derived: sum of 2 quarters · filed 2020-08-14 | $6.28K derived: sum of 3 quarters · filed 2020-08-14 | $10.16K derived: sum of 4 quarters · filed 2020-08-14 | |||
| 2019-03-31 | $1.96K derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-29 | $4.07K derived: sum of 2 quarters · filed 2020-06-29 | $7.95K derived: sum of 3 quarters · filed 2020-06-29 | $8.55K 10-K · filed 2020-06-29 | |||
| 2018-12-31 | $2.10K 10-Q · filed 2020-02-14 | $5.98K derived: sum of 2 quarters · filed 2020-02-14 | $6.59K 10-Q · filed 2020-02-14 | $12.22K derived: sum of 4 quarters · filed 2020-02-14 | |||
| 2018-09-30 | $3.88K 10-Q · filed 2019-11-14 | $4.49K 10-Q · filed 2019-11-14 | $10.12K derived: sum of 3 quarters · filed 2019-11-14 | $16.09K derived: sum of 4 quarters · filed 2019-11-14 | |||
| 2018-06-30 | $609.00 10-Q · filed 2019-08-16 | $6.24K derived: sum of 2 quarters · filed 2019-08-16 | $12.21K derived: sum of 3 quarters · filed 2019-08-16 | $17.71K derived: sum of 4 quarters · filed 2019-08-16 | |||
| 2018-03-31 | $5.63K derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-01 | $11.61K derived: sum of 2 quarters · filed 2019-07-01 | $17.10K derived: sum of 3 quarters · filed 2019-07-01 | $19.34K 10-K · filed 2019-07-01 | |||
| 2017-12-31 | $5.98K 10-Q · filed 2019-02-13 | $11.47K derived: sum of 2 quarters · filed 2019-02-13 | $13.71K 10-Q · filed 2019-02-13 | $14.10K derived: sum of 4 quarters · filed 2019-02-13 | |||
| 2017-09-30 | $5.49K 10-Q · filed 2018-11-14 | $3.91K 10-Q · filed 2017-11-20 | $7.74K 10-Q · filed 2018-11-14 | $6.13K 10-Q · filed 2017-11-20 | $8.12K derived: sum of 3 quarters · filed 2018-11-14 | $21.31K derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-06-30 | $2.24K 10-Q · filed 2018-08-20 | $2.63K derived: sum of 2 quarters · filed 2018-09-21 | $15.82K derived: sum of 3 quarters · filed 2018-11-08 | $20.90K derived: sum of 4 quarters · filed 2018-11-08 | |||
| 2017-03-31 | $386.00 derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2018-09-21 | $13.58K derived: sum of 2 quarters · filed 2018-11-08 | $18.66K derived: sum of 3 quarters · filed 2018-11-08 | $13.58K 10-K/A · filed 2018-09-21 | |||
| 2016-12-31 | $13.19K 10-Q/A · filed 2018-11-08 | $18.27K derived: sum of 2 quarters · filed 2018-11-08 | $13.19K 10-Q/A · filed 2018-11-08 | ||||
| 2016-09-30 | $5.08K 10-Q · filed 2017-11-20 | $15.33K 10-Q · filed 2017-11-20 |