Beam Global Current Income Tax Expense (Benefit)
Beam Global (BEEM) reported Current Income Tax Expense (Benefit) of -$154.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-09
- Beam Global current income tax expense (benefit) for the quarter ending 2024-12-31 was $213.00K, a 98.50% decline year-over-year.
- Beam Global current income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- Beam Global current income tax expense (benefit) for the quarter ending 2024-06-30 was $0.00, a 100.00% decline year-over-year.
- Beam Global current income tax expense (benefit) for the quarter ending 2024-03-31 was $0.00, a 100.00% decline year-over-year.
- Beam Global current income tax expense (benefit) for fiscal 2025 was -$154.00K, a 172.30% decline from fiscal 2024.
- Beam Global current income tax expense (benefit) for fiscal 2024 was $213.00K, a 98.50% decline from fiscal 2023.
- Beam Global current income tax expense (benefit) for fiscal 2023 was $14.24M, a 711900.00% increase from fiscal 2022.
- Beam Global current income tax expense (benefit) for fiscal 2022 was $2.00K, a 199900.00% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$154.00K 10-K · filed 2026-04-09 | ||||
| 2024-12-31 | $213.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-09 | $213.00K derived: sum of 2 quarters · filed 2026-04-09 | $213.00K derived: sum of 3 quarters · filed 2026-04-09 | $213.00K 10-K · filed 2026-04-09 | $213.44M 10-K · filed 2025-04-11 |
| 2024-09-30 | $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 | $14.23M derived: sum of 4 quarters · filed 2025-04-11 | |
| 2024-06-30 | $0.00 10-Q · filed 2024-08-13 | $0.00 10-Q · filed 2024-08-13 | $14.23M derived: sum of 3 quarters · filed 2025-04-11 | $14.23M derived: sum of 4 quarters · filed 2025-04-11 | |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-20 | $14.23M derived: sum of 2 quarters · filed 2025-04-11 | $14.23M derived: sum of 3 quarters · filed 2025-04-11 | $14.24M derived: sum of 4 quarters · filed 2025-04-11 | |
| 2023-12-31 | $14.23M derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-11 | $14.23M derived: sum of 2 quarters · filed 2025-04-11 | $14.24M derived: sum of 3 quarters · filed 2025-04-11 | $14.24M 10-K · filed 2025-04-11 | $12.00K 10-K · filed 2024-04-16 |
| 2023-09-30 | $0.00 10-Q · filed 2024-11-14 | $12.00K derived: sum of 2 quarters · filed 2024-11-14 | $13.00K 10-Q · filed 2024-11-14 | ||
| 2023-06-30 | $12.00K 10-Q · filed 2024-08-13 | $13.00K 10-Q · filed 2024-08-13 | |||
| 2023-03-31 | $1.00K 10-Q · filed 2024-05-20 | ||||
| 2022-12-31 | $2.00K 10-K · filed 2024-04-16 | $2.00 10-K · filed 2023-03-31 | |||
| 2021-12-31 | $1.00 10-K · filed 2023-03-31 | $825.00 10-K · filed 2022-03-31 | |||
| 2020-12-31 | $4.94K 10-K · filed 2022-03-31 | ||||
| 2019-12-31 | $3.10K 10-K · filed 2021-03-30 | ||||
| 2018-12-31 | $0.00 10-K · filed 2020-03-30 | ||||
| 2017-12-31 | $0.00 10-K · filed 2019-03-20 | ||||
| 2016-12-31 | $0.00 10-K · filed 2018-04-02 | ||||
| 2015-12-31 | $0.00 10-K · filed 2017-03-31 |
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