OCEAN THERMAL ENERGY CORPORATION Income Tax Expense
OCEAN THERMAL ENERGY CORPORATION (CPWR) reported Income Tax Expense of $0 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
- OCEAN THERMAL ENERGY CORPORATION income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- OCEAN THERMAL ENERGY CORPORATION income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- OCEAN THERMAL ENERGY CORPORATION income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- OCEAN THERMAL ENERGY CORPORATION income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- OCEAN THERMAL ENERGY CORPORATION income tax expense (benefit) for fiscal 2025 was $0.00.
- OCEAN THERMAL ENERGY CORPORATION income tax expense (benefit) for fiscal 2024 was $0.00.
- OCEAN THERMAL ENERGY CORPORATION income tax expense (benefit) for fiscal 2023 was $0.00.
- OCEAN THERMAL ENERGY CORPORATION income tax expense (benefit) for fiscal 2022 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 |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-14 | $0.00 10-Q · filed 2026-08-14 | $0.00 derived: sum of 3 quarters · filed 2026-08-14 | $0.00 derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-12 | $0.00 derived: sum of 2 quarters · filed 2026-05-12 | $0.00 derived: sum of 3 quarters · filed 2026-05-12 | $0.00 derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $0.00 derived: sum of 2 quarters · filed 2026-03-24 | $0.00 derived: sum of 3 quarters · filed 2026-08-14 | $0.00 10-K · filed 2026-03-24 |
| 2025-09-30 | $0.00 10-Q · filed 2025-12-19 | $0.00 derived: sum of 2 quarters · filed 2026-08-14 | $0.00 10-Q · filed 2025-12-19 | $0.00 derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-14 | $0.00 10-Q · filed 2026-08-14 | $0.00 derived: sum of 3 quarters · filed 2026-08-14 | $0.00 derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-12 | $0.00 derived: sum of 2 quarters · filed 2026-05-12 | $0.00 derived: sum of 3 quarters · filed 2026-05-12 | $0.00 derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-24 | $0.00 derived: sum of 2 quarters · filed 2026-03-24 | $0.00 derived: sum of 3 quarters · filed 2026-03-24 | $0.00 10-K · filed 2026-03-24 |
| 2024-09-30 | $0.00 10-Q · filed 2025-12-19 | $0.00 derived: sum of 2 quarters · filed 2025-12-19 | $0.00 10-Q · filed 2025-12-19 | $0.00 derived: sum of 4 quarters · filed 2025-12-19 |
| 2024-06-30 | $0.00 10-Q · filed 2025-12-18 | $0.00 10-Q · filed 2025-12-18 | $0.00 derived: sum of 3 quarters · filed 2025-12-18 | $0.00 derived: sum of 4 quarters · filed 2025-12-18 |
| 2024-03-31 | $0.00 10-Q · filed 2025-12-18 | $0.00 derived: sum of 2 quarters · filed 2025-12-18 | $0.00 derived: sum of 3 quarters · filed 2025-12-18 | $0.00 derived: sum of 4 quarters · filed 2025-12-18 |
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-27 | $0.00 derived: sum of 2 quarters · filed 2025-10-27 | $0.00 derived: sum of 3 quarters · filed 2025-10-27 | $0.00 10-K · filed 2025-10-27 |
| 2023-09-30 | $0.00 10-Q · filed 2025-10-02 | $0.00 derived: sum of 2 quarters · filed 2025-10-02 | $0.00 10-Q · filed 2025-10-02 | $0.00 derived: sum of 4 quarters · filed 2025-10-02 |
| 2023-06-30 | $0.00 10-Q · filed 2025-10-02 | $0.00 10-Q · filed 2025-10-02 | $0.00 derived: sum of 3 quarters · filed 2025-10-02 | $0.00 derived: sum of 4 quarters · filed 2025-10-02 |
| 2023-03-31 | $0.00 10-Q · filed 2025-10-02 | $0.00 derived: sum of 2 quarters · filed 2025-10-02 | $0.00 derived: sum of 3 quarters · filed 2025-10-02 | $0.00 derived: sum of 4 quarters · filed 2025-10-02 |
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | $0.00 derived: sum of 2 quarters · filed 2024-03-28 | $0.00 derived: sum of 3 quarters · filed 2024-03-28 | $0.00 10-K · filed 2024-03-28 |
| 2022-09-30 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | $0.00 10-Q · filed 2023-09-15 | $0.00 10-Q · filed 2023-09-15 | $0.00 derived: sum of 3 quarters · filed 2023-09-15 | $0.00 derived: sum of 4 quarters · filed 2023-09-15 |
| 2022-03-31 | $0.00 10-Q · filed 2023-09-15 | $0.00 derived: sum of 2 quarters · filed 2023-09-15 | $0.00 derived: sum of 3 quarters · filed 2023-09-15 | $0.00 derived: sum of 4 quarters · filed 2023-09-15 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-05 | $0.00 derived: sum of 2 quarters · filed 2023-09-05 | $0.00 derived: sum of 3 quarters · filed 2023-09-05 | $0.00 10-K · filed 2023-09-05 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-08 | $0.00 derived: sum of 2 quarters · filed 2022-11-08 | $0.00 10-Q · filed 2022-11-08 | $0.00 derived: sum of 4 quarters · filed 2022-11-08 |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-15 | $0.00 10-Q · filed 2022-08-15 | $0.00 derived: sum of 3 quarters · filed 2022-08-15 | $0.00 derived: sum of 4 quarters · filed 2022-08-15 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-13 | $0.00 derived: sum of 2 quarters · filed 2022-05-13 | $0.00 derived: sum of 3 quarters · filed 2022-05-13 | $0.00 derived: sum of 4 quarters · filed 2022-05-13 |
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-30 | $0.00 derived: sum of 2 quarters · filed 2022-03-30 | $0.00 derived: sum of 3 quarters · filed 2022-03-30 | $0.00 10-K · filed 2022-03-30 |
| 2020-09-30 | $0.00 10-Q · filed 2021-11-10 | $0.00 derived: sum of 2 quarters · filed 2021-11-10 | $0.00 10-Q · filed 2021-11-10 | $0.00 derived: sum of 4 quarters · filed 2021-11-10 |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-13 | $0.00 10-Q · filed 2021-08-13 | $0.00 derived: sum of 3 quarters · filed 2021-08-13 | $0.00 derived: sum of 4 quarters · filed 2021-08-13 |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-13 | $0.00 derived: sum of 2 quarters · filed 2021-05-13 | $0.00 derived: sum of 3 quarters · filed 2021-05-13 | $0.00 derived: sum of 4 quarters · filed 2021-05-13 |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-30 | $0.00 derived: sum of 2 quarters · filed 2021-03-30 | $0.00 derived: sum of 3 quarters · filed 2021-03-30 | $0.00 10-K · filed 2021-03-30 |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-05 | $0.00 derived: sum of 2 quarters · filed 2020-11-05 | $0.00 10-Q · filed 2020-11-05 | $0.00 derived: sum of 4 quarters · filed 2020-11-05 |
| 2019-06-30 | $0.00 10-Q · filed 2020-08-12 | $0.00 10-Q · filed 2020-08-12 | $0.00 derived: sum of 3 quarters · filed 2020-08-12 | $0.00 derived: sum of 4 quarters · filed 2020-08-12 |
| 2019-03-31 | $0.00 10-Q · filed 2020-06-26 | $0.00 derived: sum of 2 quarters · filed 2020-06-26 | $0.00 derived: sum of 3 quarters · filed 2020-06-26 | $0.00 derived: sum of 4 quarters · filed 2020-06-26 |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | $0.00 derived: sum of 2 quarters · filed 2020-03-20 | $0.00 derived: sum of 3 quarters · filed 2020-03-20 | $0.00 10-K · filed 2020-03-20 |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-12 | $0.00 derived: sum of 2 quarters · filed 2019-11-12 | $0.00 10-Q · filed 2019-11-12 | $0.00 derived: sum of 4 quarters · filed 2019-11-12 |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-13 | $0.00 10-Q · filed 2019-08-13 | $0.00 derived: sum of 3 quarters · filed 2019-08-13 | $0.00 derived: sum of 4 quarters · filed 2019-08-13 |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-13 | $0.00 derived: sum of 2 quarters · filed 2019-05-13 | $0.00 derived: sum of 3 quarters · filed 2019-05-13 | $0.00 derived: sum of 4 quarters · filed 2019-05-13 |
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-22 | $0.00 derived: sum of 2 quarters · filed 2019-03-22 | $0.00 derived: sum of 3 quarters · filed 2019-03-22 | $0.00 10-K · filed 2019-03-22 |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-13 | $0.00 derived: sum of 2 quarters · filed 2018-11-13 | $0.00 10-Q · filed 2018-11-13 | $0.00 derived: sum of 4 quarters · filed 2018-11-13 |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-13 | $0.00 10-Q · filed 2018-08-13 | $0.00 derived: sum of 3 quarters · filed 2018-08-13 | $0.00 derived: sum of 4 quarters · filed 2018-08-13 |
| 2017-03-31 | $0.00 10-Q · filed 2018-05-14 | $0.00 derived: sum of 2 quarters · filed 2018-05-14 | $0.00 derived: sum of 3 quarters · filed 2018-05-14 | $0.00 derived: sum of 4 quarters · filed 2018-05-14 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $0.00 derived: sum of 2 quarters · filed 2018-04-02 | $0.00 derived: sum of 3 quarters · filed 2018-04-02 | $0.00 10-K · filed 2018-04-02 |
| 2016-09-30 | $0.00 10-Q · filed 2017-11-14 | $0.00 derived: sum of 2 quarters · filed 2017-11-14 | $0.00 10-Q · filed 2017-11-14 | $0.00 derived: sum of 4 quarters · filed 2017-11-14 |
| 2016-06-30 | $0.00 10-Q · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | $0.00 derived: sum of 3 quarters · filed 2017-08-14 | $0.00 derived: sum of 4 quarters · filed 2017-08-14 |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-08 | $0.00 derived: sum of 2 quarters · filed 2017-05-08 | $0.00 derived: sum of 3 quarters · filed 2017-05-08 | $0.00 derived: sum of 4 quarters · filed 2017-05-08 |
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-04 | $0.00 derived: sum of 2 quarters · filed 2017-04-04 | $0.00 derived: sum of 3 quarters · filed 2017-04-04 | $0.00 10-K · filed 2017-04-04 |
| 2015-09-30 | $0.00 10-Q · filed 2015-11-16 | $0.00 derived: sum of 2 quarters · filed 2016-07-27 | $0.00 10-Q · filed 2015-11-16 | $0.00 derived: sum of 4 quarters · filed 2016-07-27 |
| 2015-06-30 | $0.00 10-Q · filed 2016-07-27 | $0.00 10-Q · filed 2016-07-27 | $0.00 derived: sum of 3 quarters · filed 2016-07-27 | $0.00 derived: sum of 4 quarters · filed 2016-07-27 |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-16 | $0.00 derived: sum of 2 quarters · filed 2016-05-16 | $0.00 derived: sum of 3 quarters · filed 2016-05-16 | $0.00 derived: sum of 4 quarters · filed 2016-05-16 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $0.00 derived: sum of 2 quarters · filed 2016-03-30 | $0.00 derived: sum of 3 quarters · filed 2016-03-30 | $0.00 10-K · filed 2016-03-30 |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-16 | $0.00 derived: sum of 2 quarters · filed 2015-11-16 | $0.00 10-Q · filed 2015-11-16 | $0.00 derived: sum of 4 quarters · filed 2015-11-16 |
| 2014-06-30 | $0.00 10-Q · filed 2015-10-02 | $0.00 10-Q · filed 2015-10-02 | $0.00 derived: sum of 3 quarters · filed 2015-10-02 | $0.00 derived: sum of 4 quarters · filed 2015-10-02 |
| 2014-03-31 | $0.00 10-Q · filed 2015-08-31 | $0.00 derived: sum of 2 quarters · filed 2015-08-31 | $0.00 derived: sum of 3 quarters · filed 2015-08-31 | $0.00 derived: sum of 4 quarters · filed 2015-08-31 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-31 | $0.00 derived: sum of 2 quarters · filed 2015-08-31 | $0.00 derived: sum of 3 quarters · filed 2015-08-31 | $0.00 10-K · filed 2015-08-31 |
| 2013-09-30 | $0.00 10-Q · filed 2015-08-31 | $0.00 derived: sum of 2 quarters · filed 2015-08-31 | $0.00 10-Q · filed 2015-08-31 | $0.00 derived: sum of 4 quarters · filed 2015-08-31 |
| 2013-06-30 | $0.00 10-Q · filed 2015-08-31 | $0.00 10-Q · filed 2015-08-31 | $0.00 derived: sum of 3 quarters · filed 2015-08-31 | $0.00 derived: sum of 4 quarters · filed 2015-08-31 |
| 2013-03-31 | $0.00 10-Q · filed 2015-08-31 | $0.00 derived: sum of 2 quarters · filed 2015-08-31 | $0.00 derived: sum of 3 quarters · filed 2015-08-31 | $0.00 derived: sum of 4 quarters · filed 2015-08-31 |
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-31 | $0.00 derived: sum of 2 quarters · filed 2015-08-31 | $0.00 derived: sum of 3 quarters · filed 2015-08-31 | $0.00 10-K · filed 2015-08-31 |
| 2012-09-30 | $0.00 10-Q · filed 2015-08-31 | $0.00 derived: sum of 2 quarters · filed 2015-08-31 | $0.00 10-Q · filed 2015-08-31 | $0.00 derived: sum of 4 quarters · filed 2015-08-31 |
| 2012-06-30 | $0.00 10-Q · filed 2015-08-31 | $0.00 10-Q · filed 2015-08-31 | $0.00 derived: sum of 3 quarters · filed 2015-08-31 | $0.00 derived: sum of 4 quarters · filed 2015-08-31 |
| 2012-03-31 | $0.00 10-Q · filed 2015-08-31 | $0.00 derived: sum of 2 quarters · filed 2015-08-31 | $0.00 derived: sum of 3 quarters · filed 2015-08-31 | $0.00 derived: sum of 4 quarters · filed 2015-08-31 |
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-31 | $0.00 derived: sum of 2 quarters · filed 2015-08-31 | $0.00 derived: sum of 3 quarters · filed 2015-08-31 | $0.00 10-K · filed 2015-08-31 |
| 2011-09-30 | $0.00 10-Q · filed 2015-08-31 | $0.00 derived: sum of 2 quarters · filed 2015-08-31 | $0.00 10-Q · filed 2015-08-31 | $0.00 derived: sum of 4 quarters · filed 2015-08-31 |
| 2011-06-30 | $0.00 10-Q/A · filed 2012-08-21 | $0.00 10-Q/A · filed 2012-08-21 | $0.00 derived: sum of 3 quarters · filed 2012-08-21 | $0.00 derived: sum of 4 quarters · filed 2012-08-21 |
| 2011-03-31 | $0.00 10-Q · filed 2012-05-15 | $0.00 derived: sum of 2 quarters · filed 2012-05-15 | $0.00 derived: sum of 3 quarters · filed 2012-05-15 | $0.00 derived: sum of 4 quarters · filed 2012-05-15 |
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-29 | $0.00 derived: sum of 2 quarters · filed 2012-03-29 | $0.00 derived: sum of 3 quarters · filed 2012-03-29 | $0.00 10-K · filed 2012-03-29 |
| 2010-09-30 | $0.00 10-Q · filed 2011-11-14 | $0.00 derived: sum of 2 quarters · filed 2011-11-14 | $0.00 10-Q · filed 2011-11-14 | |
| 2010-06-30 | $0.00 10-Q/A · filed 2011-09-06 | $0.00 10-Q/A · filed 2011-09-06 |