Cheetah Net Supply Chain Service Inc. Current Federal, State and Local, Tax Expense (Benefit)
Cheetah Net Supply Chain Service Inc. (CTNT) reported Current Federal, State and Local, Tax Expense (Benefit) of $5.61 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-08-13
- Cheetah Net Supply Chain Service Inc. current federal, state and local, tax expense (benefit) for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- Cheetah Net Supply Chain Service Inc. current federal, state and local, tax expense (benefit) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- Cheetah Net Supply Chain Service Inc. current federal, state and local, tax expense (benefit) for the quarter ending 2025-06-30 was $5.20K.
- Cheetah Net Supply Chain Service Inc. current federal, state and local, tax expense (benefit) for the quarter ending 2025-03-31 was $5.20K, a 3.42% increase year-over-year.
- Cheetah Net Supply Chain Service Inc. current federal, state and local, tax expense (benefit) for fiscal 2025 was $5.20K.
- Cheetah Net Supply Chain Service Inc. current federal, state and local, tax expense (benefit) for fiscal 2022 was $76.42K.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 3 month | Current Federal, State and Local, Tax Expense (Benefit) 6 month | Current Federal, State and Local, Tax Expense (Benefit) 9 month | Current Federal, State and Local, Tax Expense (Benefit) 9 month as first filed | Current Federal, State and Local, Tax Expense (Benefit) 12 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $5.61K 10-Q · filed 2026-08-13 | |||||
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-20 | $0.00 derived: sum of 2 quarters · filed 2026-03-20 | $5.20K derived: sum of 3 quarters · filed 2026-08-13 | $5.20K 10-K · filed 2026-03-20 | ||
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $5.20K derived: sum of 2 quarters · filed 2026-08-13 | $5.20K 10-Q · filed 2025-11-07 | $10.47K derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2025-06-30 | $5.20K 10-Q · filed 2026-08-13 | $5.20K 10-Q · filed 2026-08-13 | $10.47K derived: sum of 3 quarters · filed 2026-08-13 | $10.47K derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2025-03-31 | $5.20K 10-Q · filed 2025-05-05 | $5.27K derived: sum of 2 quarters · filed 2026-05-14 | $5.27K derived: sum of 3 quarters · filed 2026-05-14 | $4.57K derived: sum of 4 quarters · filed 2026-05-14 | ||
| 2024-12-31 | $71.00 derived: 10-Q 12 month − 10-Q 9 month · filed 2026-05-14 | $72.00 derived: sum of 2 quarters · filed 2026-05-14 | -$628.00 derived: sum of 3 quarters · filed 2026-05-14 | $4.40K 10-Q · filed 2026-05-14 | $5.07K 10-K · filed 2025-03-12 | |
| 2024-09-30 | $1.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$699.00 derived: sum of 2 quarters · filed 2025-11-07 | $4.33K 10-Q · filed 2025-11-07 | $4.33K 10-Q · filed 2024-11-13 | -$560.00 derived: sum of 4 quarters · filed 2026-05-14 | |
| 2024-06-30 | -$700.00 10-Q · filed 2024-08-13 | $4.33K 10-Q · filed 2025-08-04 | -$561.00 derived: sum of 3 quarters · filed 2026-05-14 | $6.91K derived: sum of 4 quarters · filed 2026-05-14 | ||
| 2024-03-31 | $5.03K 10-Q · filed 2025-05-05 | $139.00 derived: sum of 2 quarters · filed 2026-05-14 | $7.61K derived: sum of 3 quarters · filed 2026-05-14 | -$3.19K derived: sum of 4 quarters · filed 2026-05-14 | ||
| 2023-12-31 | -$4.89K derived: 10-Q 12 month − 10-Q 9 month · filed 2026-05-14 | $2.58K derived: sum of 2 quarters · filed 2026-05-14 | -$8.22K derived: sum of 3 quarters · filed 2026-05-14 | $5.20K 10-Q · filed 2026-05-14 | $7.83K 10-K · filed 2024-03-18 | |
| 2023-09-30 | $7.47K 10-Q · filed 2024-11-13 | -$3.33K derived: sum of 2 quarters · filed 2024-11-13 | $10.09K 10-Q · filed 2024-11-13 | $82.04K derived: sum of 4 quarters · filed 2024-11-13 | ||
| 2023-06-30 | -$10.80K 10-Q · filed 2024-08-13 | $2.62K 10-Q · filed 2024-08-13 | $74.57K derived: sum of 3 quarters · filed 2024-08-13 | $79.04K derived: sum of 4 quarters · filed 2024-08-13 | ||
| 2023-03-31 | $13.42K 10-Q · filed 2024-05-13 | $85.37K derived: sum of 2 quarters · filed 2024-05-13 | $89.84K derived: sum of 3 quarters · filed 2024-05-13 | |||
| 2022-12-31 | $71.95K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-18 | $76.42K derived: sum of 2 quarters · filed 2024-03-18 | $76.42K 10-K · filed 2024-03-18 | |||
| 2022-09-30 | $4.47K 10-Q · filed 2023-11-09 | $4.47K 10-Q · filed 2023-11-09 |
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