Cardinal Infrastructure Group Inc Deferred Income Tax Expense (Benefit)
Cardinal Infrastructure Group Inc (CDNL) reported Deferred Income Tax Expense (Benefit) of -$43.44 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-12
- Cardinal Infrastructure Group Inc deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.07M.
- Cardinal Infrastructure Group Inc deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.03M.
- Cardinal Infrastructure Group Inc deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- Cardinal Infrastructure Group Inc deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- Cardinal Infrastructure Group Inc deferred income tax expense (benefit) for fiscal 2025 was $275.52K.
- Cardinal Infrastructure Group Inc deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- Cardinal Infrastructure Group Inc deferred income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | -$1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | -$43.44K 10-Q · filed 2026-08-12 | |
| 2026-03-31 | $1.03M 10-Q · filed 2026-05-13 | ||
| 2025-12-31 | $275.52K 10-K · filed 2026-03-23 | ||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-12 | $0.00 10-Q · filed 2026-08-12 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-13 | ||
| 2024-12-31 | $0.00 10-K · filed 2026-03-23 | ||
| 2023-12-31 | $0.00 10-K · filed 2026-03-23 |