SMART POWERR CORP. Current Income Tax Expense (Benefit)
SMART POWERR CORP. (CREG) reported Current Income Tax Expense (Benefit) of $72.914 for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-05-15
- SMART POWERR CORP. current income tax expense (benefit) for the quarter ending 2026-03-31 was $72.91, a 99.79% decline year-over-year.
- SMART POWERR CORP. current income tax expense (benefit) for the quarter ending 2025-12-31 was $1.10K.
- SMART POWERR CORP. current income tax expense (benefit) for the quarter ending 2025-09-30 was $4.69K.
- SMART POWERR CORP. current income tax expense (benefit) for the quarter ending 2025-06-30 was $828.00.
- SMART POWERR CORP. current income tax expense (benefit) for fiscal 2025 was $40.54K, a 189.60% increase from fiscal 2024.
- SMART POWERR CORP. current income tax expense (benefit) for fiscal 2024 was $14.00K, a 85.53% decline from fiscal 2023.
- SMART POWERR CORP. current income tax expense (benefit) for fiscal 2023 was $96.70K, a 38.83% increase from fiscal 2022.
- SMART POWERR CORP. current income tax expense (benefit) for fiscal 2022 was $69.65K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $72.91 10-Q · filed 2026-05-15 | $1.17K derived: sum of 2 quarters · filed 2026-05-15 | $5.86K derived: sum of 3 quarters · filed 2026-05-15 | $6.69K derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2025-12-31 | $1.10K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $5.79K derived: sum of 2 quarters · filed 2026-03-31 | $6.62K derived: sum of 3 quarters · filed 2026-03-31 | $40.54K 10-K · filed 2026-03-31 | ||||
| 2025-09-30 | $4.69K 10-Q · filed 2025-11-13 | $5.52K derived: sum of 2 quarters · filed 2025-11-13 | $39.44K 10-Q · filed 2025-11-13 | $39.27K derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2025-06-30 | $828.00 10-Q · filed 2025-08-14 | $34.75K 10-Q · filed 2025-08-14 | $34.58K derived: sum of 3 quarters · filed 2026-05-15 | $34.57K derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2025-03-31 | $33.92K 10-Q · filed 2026-05-15 | $33.75K derived: sum of 2 quarters · filed 2026-05-15 | $33.74K derived: sum of 3 quarters · filed 2026-05-15 | $33.74K derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2024-12-31 | -$171.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$179.00 derived: sum of 2 quarters · filed 2026-03-31 | -$183.00 derived: sum of 3 quarters · filed 2026-03-31 | $14.00K 10-K · filed 2026-03-31 | ||||
| 2024-09-30 | -$8.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$12.00 derived: sum of 2 quarters · filed 2025-11-13 | $14.17K 10-Q · filed 2025-11-13 | $13.73K derived: sum of 4 quarters · filed 2025-11-13 | ||||
| 2024-06-30 | -$4.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $14.18K 10-Q · filed 2025-08-14 | $13.74K derived: sum of 3 quarters · filed 2025-08-14 | $48.38K derived: sum of 4 quarters · filed 2025-08-14 | ||||
| 2024-03-31 | $14.18K 10-Q · filed 2025-05-15 | $13.74K derived: sum of 2 quarters · filed 2025-05-15 | $48.39K derived: sum of 3 quarters · filed 2025-05-15 | $106.35K derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-12-31 | -$440.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | $34.21K derived: sum of 2 quarters · filed 2025-03-28 | $92.17K derived: sum of 3 quarters · filed 2025-03-28 | $96.70K 10-K · filed 2025-03-28 | ||||
| 2023-09-30 | $34.65K 10-Q · filed 2024-11-08 | $92.61K derived: sum of 2 quarters · filed 2024-11-08 | $97.14K 10-Q · filed 2024-11-08 | $130.28K derived: sum of 4 quarters · filed 2024-11-08 | ||||
| 2023-06-30 | $57.96K 10-Q · filed 2024-08-14 | $62.49K 10-Q · filed 2024-08-14 | $95.63K derived: sum of 3 quarters · filed 2024-08-14 | $108.59K derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | $4.53K 10-Q · filed 2024-05-14 | $37.67K derived: sum of 2 quarters · filed 2024-05-14 | $50.63K derived: sum of 3 quarters · filed 2024-05-14 | $56.48K derived: sum of 4 quarters · filed 2024-05-14 | ||||
| 2022-12-31 | $33.14K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-11 | $46.09K derived: sum of 2 quarters · filed 2024-04-11 | $51.95K derived: sum of 3 quarters · filed 2024-04-11 | $69.65K 10-K · filed 2024-04-11 | ||||
| 2022-09-30 | $12.95K 10-Q · filed 2023-11-13 | $18.80K derived: sum of 2 quarters · filed 2023-11-13 | $36.51K 10-Q · filed 2023-11-13 | $70.42K derived: sum of 4 quarters · filed 2023-11-13 | ||||
| 2022-06-30 | $5.85K 10-Q · filed 2023-08-11 | $23.56K 10-Q · filed 2023-08-11 | $57.47K derived: sum of 3 quarters · filed 2023-08-11 | $68.37K derived: sum of 4 quarters · filed 2023-08-11 | ||||
| 2022-03-31 | $17.71K 10-Q · filed 2023-06-21 | $51.62K derived: sum of 2 quarters · filed 2023-06-21 | $62.52K derived: sum of 3 quarters · filed 2023-06-21 | -$40.56K derived: sum of 4 quarters · filed 2023-06-21 | ||||
| 2021-12-31 | $33.91K derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-08 | $44.81K derived: sum of 2 quarters · filed 2023-05-08 | -$58.27K derived: sum of 3 quarters · filed 2023-05-08 | -$53.14K 10-K · filed 2023-05-08 | $53.14K 10-K · filed 2022-09-13 | |||
| 2021-09-30 | $10.90K 10-Q · filed 2022-11-14 | -$92.18K derived: sum of 2 quarters · filed 2022-11-14 | -$87.05K 10-Q · filed 2022-11-14 | $87.05K 10-Q · filed 2021-11-12 | ||||
| 2021-06-30 | -$103.08K 10-Q · filed 2022-10-11 | $103.08K 10-Q · filed 2021-08-16 | -$97.95K 10-Q · filed 2022-10-11 | $97.95K 10-Q · filed 2021-08-16 | ||||
| 2021-03-31 | $5.13K 10-Q · filed 2022-10-11 | |||||||
| 2019-09-30 | -$755.84K 10-Q · filed 2020-11-16 | -$817.54K derived: sum of 2 quarters · filed 2020-11-16 | $2.49K 10-Q · filed 2020-11-16 | -$390.19K derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2019-06-30 | -$61.70K 10-Q · filed 2020-08-14 | $78.04K 10-Q · filed 2020-08-14 | $365.65K derived: sum of 3 quarters · filed 2020-08-14 | $761.47K derived: sum of 4 quarters · filed 2020-08-14 | ||||
| 2019-03-31 | $139.74K 10-Q · filed 2020-06-29 | $427.35K derived: sum of 2 quarters · filed 2020-06-29 | $823.17K derived: sum of 3 quarters · filed 2020-06-29 | $1.29M derived: sum of 4 quarters · filed 2020-06-29 | ||||
| 2018-12-31 | $287.61K derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-14 | $683.43K derived: sum of 2 quarters · filed 2020-05-14 | $1.15M derived: sum of 3 quarters · filed 2020-05-14 | $1.60M 10-K · filed 2020-05-14 | ||||
| 2018-09-30 | $395.82K 10-Q · filed 2019-11-15 | $858.87K derived: sum of 2 quarters · filed 2019-11-15 | $1.32M 10-Q · filed 2019-11-15 | $9.37M derived: sum of 4 quarters · filed 2019-11-15 | ||||
| 2018-06-30 | $463.05K 10-Q · filed 2019-08-16 | $921.04K 10-Q · filed 2019-08-16 | $8.97M derived: sum of 3 quarters · filed 2019-08-16 | $9.36M derived: sum of 4 quarters · filed 2019-08-16 | ||||
| 2018-03-31 | $458.00K 10-Q · filed 2019-05-20 | $8.51M derived: sum of 2 quarters · filed 2019-05-20 | $8.89M derived: sum of 3 quarters · filed 2019-05-20 | $9.22M derived: sum of 4 quarters · filed 2019-05-20 | ||||
| 2017-12-31 | $8.05M derived: 10-K 12 month − 10-Q/A 9 month · filed 2019-04-16 | $8.44M derived: sum of 2 quarters · filed 2019-04-16 | $8.76M derived: sum of 3 quarters · filed 2019-04-16 | $9.10M 10-K · filed 2019-04-16 | $9.10M 10-K · filed 2018-04-13 | |||
| 2017-09-30 | $384.69K 10-Q/A · filed 2019-04-08 | $710.12K derived: sum of 2 quarters · filed 2019-04-08 | $1.05M 10-Q/A · filed 2019-04-08 | $1.74M derived: sum of 4 quarters · filed 2019-04-08 | ||||
| 2017-06-30 | $325.43K 10-Q · filed 2019-04-08 | $664.65K 10-Q · filed 2019-04-08 | $1.35M derived: sum of 3 quarters · filed 2019-04-08 | $1.66M derived: sum of 4 quarters · filed 2019-04-08 | ||||
| 2017-03-31 | $339.22K 10-Q/A · filed 2019-04-08 | $1.03M derived: sum of 2 quarters · filed 2019-04-08 | $1.33M derived: sum of 3 quarters · filed 2019-04-08 | $1.88M derived: sum of 4 quarters · filed 2019-04-08 | ||||
| 2016-12-31 | $687.58K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2019-04-08 | $993.10K derived: sum of 2 quarters · filed 2019-04-08 | $1.54M derived: sum of 3 quarters · filed 2019-04-08 | $1.90M 10-K/A · filed 2019-04-08 | ||||
| 2016-09-30 | $305.52K 10-Q · filed 2017-11-14 | $854.92K derived: sum of 2 quarters · filed 2019-04-05 | $1.21M 10-Q/A · filed 2019-04-05 | $1.24M derived: sum of 4 quarters · filed 2019-04-08 | ||||
| 2016-06-30 | $549.41K 10-Q/A · filed 2019-04-05 | $905.91K 10-Q/A · filed 2019-04-05 | $905.91K 10-Q · filed 2016-08-15 | $936.28K derived: sum of 3 quarters · filed 2019-04-08 | $1.67M derived: sum of 4 quarters · filed 2019-04-08 | |||
| 2016-03-31 | $356.50K 10-Q · filed 2017-05-15 | $386.88K derived: sum of 2 quarters · filed 2019-04-08 | $1.12M derived: sum of 3 quarters · filed 2019-04-08 | $3.98M derived: sum of 4 quarters · filed 2019-04-08 | ||||
| 2015-12-31 | $30.38K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2019-04-08 | $761.20K derived: sum of 2 quarters · filed 2019-04-08 | $3.62M derived: sum of 3 quarters · filed 2019-04-08 | $4.50M 10-K/A · filed 2019-04-08 | ||||
| 2015-09-30 | $730.83K 10-Q · filed 2016-11-14 | $3.59M derived: sum of 2 quarters · filed 2019-04-05 | $4.47M 10-Q/A · filed 2019-04-05 | $6.21M derived: sum of 4 quarters · filed 2019-04-05 | ||||
| 2015-06-30 | $2.86M 10-Q/A · filed 2019-04-05 | $3.74M 10-Q/A · filed 2019-04-05 | $5.48M derived: sum of 3 quarters · filed 2019-04-05 | $7.02M derived: sum of 4 quarters · filed 2019-04-05 | ||||
| 2015-03-31 | $872.44K 10-Q · filed 2016-05-16 | $2.62M derived: sum of 2 quarters · filed 2016-05-16 | $4.16M derived: sum of 3 quarters · filed 2016-05-16 | $5.04M derived: sum of 4 quarters · filed 2016-05-16 | ||||
| 2014-12-31 | $1.75M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $3.29M derived: sum of 2 quarters · filed 2016-03-29 | $4.17M derived: sum of 3 quarters · filed 2016-03-29 | $5.06M 10-K · filed 2016-03-29 | ||||
| 2014-09-30 | $1.54M 10-Q · filed 2015-11-16 | $2.42M derived: sum of 2 quarters · filed 2015-11-16 | $3.31M 10-Q · filed 2015-11-16 | $3.40M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-30 | $878.39K 10-Q · filed 2015-08-14 | $1.77M 10-Q · filed 2015-08-14 | $1.86M derived: sum of 3 quarters · filed 2015-08-14 | $2.41M derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-31 | $889.25K 10-Q · filed 2015-05-14 | $982.81K derived: sum of 2 quarters · filed 2015-05-14 | $1.54M derived: sum of 3 quarters · filed 2015-05-14 | $3.23M derived: sum of 4 quarters · filed 2015-05-14 | ||||
| 2013-12-31 | $93.56K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-23 | $645.95K derived: sum of 2 quarters · filed 2015-03-23 | $2.34M derived: sum of 3 quarters · filed 2015-03-23 | $2.95M 10-K · filed 2015-03-23 | ||||
| 2013-09-30 | $552.39K 10-Q · filed 2014-11-14 | $2.25M derived: sum of 2 quarters · filed 2014-11-14 | $2.86M 10-Q · filed 2014-11-14 | $3.93M derived: sum of 4 quarters · filed 2014-11-14 | ||||
| 2013-06-30 | $1.70M 10-Q · filed 2014-08-14 | $2.31M 10-Q · filed 2014-08-14 | $3.38M derived: sum of 3 quarters · filed 2014-08-14 | $3.85M derived: sum of 4 quarters · filed 2014-08-14 | ||||
| 2013-03-31 | $608.65K 10-Q · filed 2014-05-14 | $1.68M derived: sum of 2 quarters · filed 2014-05-14 | $2.16M derived: sum of 3 quarters · filed 2014-05-14 | $2.33M derived: sum of 4 quarters · filed 2014-05-14 | ||||
| 2012-12-31 | $1.07M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-24 | $1.55M derived: sum of 2 quarters · filed 2014-03-24 | $1.72M derived: sum of 3 quarters · filed 2014-03-24 | $1.92M 10-K · filed 2014-03-24 | ||||
| 2012-09-30 | $476.57K 10-Q · filed 2013-11-14 | $653.35K derived: sum of 2 quarters · filed 2013-11-14 | $851.58K 10-Q · filed 2013-11-14 | $2.72M derived: sum of 4 quarters · filed 2013-11-14 | ||||
| 2012-06-30 | $176.79K 10-Q · filed 2013-08-14 | $375.01K 10-Q · filed 2013-08-14 | $2.25M derived: sum of 3 quarters · filed 2013-08-14 | $3.03M derived: sum of 4 quarters · filed 2013-08-14 | ||||
| 2012-03-31 | $198.22K 10-Q · filed 2013-05-15 | $2.07M derived: sum of 2 quarters · filed 2013-05-15 | $2.85M derived: sum of 3 quarters · filed 2013-05-15 | $3.66M derived: sum of 4 quarters · filed 2013-05-15 | ||||
| 2011-12-31 | $1.87M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $2.65M derived: sum of 2 quarters · filed 2013-04-01 | $3.46M derived: sum of 3 quarters · filed 2013-04-01 | $4.23M 10-K · filed 2013-04-01 | ||||
| 2011-09-30 | $781.61K 10-Q · filed 2012-11-14 | $1.59M derived: sum of 2 quarters · filed 2012-11-14 | $2.35M 10-Q · filed 2012-11-14 | |||||
| 2011-06-30 | $809.20K 10-Q · filed 2012-08-14 | $1.57M 10-Q · filed 2012-08-14 |
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