Armlogi Holding Corp. Current Income Tax Expense (Benefit)
Armlogi Holding Corp. (BTOC) reported Current Income Tax Expense (Benefit) of $16.44 thousand for the 9-month period ending 2026-03-31, per its 10-Q filed 2026-05-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-05-14
- Armlogi Holding Corp. current income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- Armlogi Holding Corp. current income tax expense (benefit) for the quarter ending 2025-12-31 was $19.52K.
- Armlogi Holding Corp. current income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.09K.
- Armlogi Holding Corp. current income tax expense (benefit) for the quarter ending 2024-09-30 was -$57.59K, a 108.87% decline year-over-year.
- Armlogi Holding Corp. current income tax expense (benefit) for fiscal 2025 was -$26.95K, a 101.26% decline from fiscal 2024.
- Armlogi Holding Corp. current income tax expense (benefit) for fiscal 2024 was $2.15M, a 56.93% decline from fiscal 2023.
- Armlogi Holding Corp. current income tax expense (benefit) for fiscal 2023 was $4.98M.
| 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 |
|---|---|---|---|---|
| 2026-03-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-14 | $19.52K derived: sum of 2 quarters · filed 2026-05-14 | $16.44K 10-Q · filed 2026-05-14 | |
| 2025-12-31 | $19.52K 10-Q · filed 2026-02-17 | $16.44K 10-Q · filed 2026-02-17 | ||
| 2025-09-30 | -$3.09K 10-Q · filed 2025-11-13 | |||
| 2025-06-30 | -$26.95K 10-K · filed 2025-09-25 | |||
| 2024-09-30 | -$57.59K 10-Q · filed 2025-11-13 | $8.45K derived: sum of 2 quarters · filed 2025-11-13 | $209.06K derived: sum of 3 quarters · filed 2025-11-13 | $1.44M derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | $66.03K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-25 | $266.65K derived: sum of 2 quarters · filed 2025-09-25 | $1.50M derived: sum of 3 quarters · filed 2025-09-25 | $2.15M 10-K · filed 2025-09-25 |
| 2024-03-31 | $200.61K 10-Q · filed 2025-05-14 | $1.43M derived: sum of 2 quarters · filed 2025-05-14 | $2.08M 10-Q · filed 2025-05-14 | $3.56M derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | $1.23M 10-Q · filed 2025-02-14 | $1.88M 10-Q · filed 2025-02-14 | $3.36M derived: sum of 3 quarters · filed 2025-02-14 | $4.70M derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-09-30 | $649.30K 10-Q · filed 2024-11-14 | $2.13M derived: sum of 2 quarters · filed 2024-11-14 | $3.47M derived: sum of 3 quarters · filed 2024-11-14 | |
| 2023-06-30 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-26 | $2.82M derived: sum of 2 quarters · filed 2024-09-26 | $4.98M 10-K · filed 2024-09-26 | |
| 2023-03-31 | $1.34M 10-Q · filed 2024-06-11 | $3.50M 10-Q · filed 2024-06-11 |