CXApp Inc. Income Tax Expense
CXApp Inc. (CXAI) reported Income Tax Expense of $2.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-05-13
- CXApp Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $2.00K.
- CXApp Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$47.00K.
- CXApp Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- CXApp Inc. income tax expense (benefit) for the quarter ending 2025-06-30 was $1.00K.
- CXApp Inc. income tax expense (benefit) for fiscal 2025 was -$46.00K.
- CXApp Inc. income tax expense (benefit) for fiscal 2024 was -$635.00K.
- CXApp Inc. income tax expense (benefit) for fiscal 2022 was $49.17K.
| 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 |
|---|---|---|---|---|
| 2026-03-31 | $2.00K 10-Q · filed 2026-05-13 | -$45.00K derived: sum of 2 quarters · filed 2026-05-13 | -$45.00K derived: sum of 3 quarters · filed 2026-05-13 | -$44.00K derived: sum of 4 quarters · filed 2026-05-13 |
| 2025-12-31 | -$47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$47.00K derived: sum of 2 quarters · filed 2026-03-30 | -$46.00K derived: sum of 3 quarters · filed 2026-03-30 | -$46.00K 10-K · filed 2026-03-30 |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $1.00K derived: sum of 2 quarters · filed 2025-11-12 | $1.00K 10-Q · filed 2025-11-12 | -$121.00K derived: sum of 4 quarters · filed 2026-03-30 |
| 2025-06-30 | $1.00K 10-Q · filed 2025-08-13 | $1.00K 10-Q · filed 2025-08-13 | -$121.00K derived: sum of 3 quarters · filed 2026-03-30 | -$268.00K derived: sum of 4 quarters · filed 2026-03-30 |
| 2025-03-31 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2026-03-30 | -$122.00K derived: sum of 2 quarters · filed 2026-03-30 | -$269.00K derived: sum of 3 quarters · filed 2026-03-30 | -$428.00K derived: sum of 4 quarters · filed 2026-03-30 |
| 2024-12-31 | -$122.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$269.00K derived: sum of 2 quarters · filed 2026-03-30 | -$428.00K derived: sum of 3 quarters · filed 2026-03-30 | -$635.00K 10-K · filed 2026-03-30 |
| 2024-09-30 | -$147.00K 10-Q · filed 2025-11-12 | -$306.00K derived: sum of 2 quarters · filed 2025-11-12 | -$513.00K 10-Q · filed 2025-11-12 | |
| 2024-06-30 | -$159.00K 10-Q · filed 2025-08-13 | -$366.00K 10-Q · filed 2025-08-13 | ||
| 2024-03-31 | -$207.00K 10-Q · filed 2025-05-20 | |||
| 2022-12-31 | $22.45K derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-04-21 | $26.31K derived: sum of 2 quarters · filed 2023-04-21 | $49.17K derived: sum of 3 quarters · filed 2023-04-21 | $49.17K 10-K/A · filed 2023-04-21 |
| 2022-09-30 | $3.86K 10-Q · filed 2022-11-08 | $26.73K derived: sum of 2 quarters · filed 2022-11-08 | $26.73K 10-Q · filed 2022-11-08 | |
| 2022-06-30 | $22.87K 10-Q · filed 2022-08-10 | $22.87K 10-Q · filed 2022-08-10 | ||
| 2022-03-31 | $0.00 derived: 10-K/A 12 month − 3 quarters · filed 2023-04-21 | |||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-08 | $0.00 10-Q · filed 2022-11-08 |
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