T3 DEFENSE INC. Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
T3 DEFENSE INC. (DFNS) reported Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax of $483.00 thousand for the 3-month period ending 2026-06-30, per its S-1 filed 2026-09-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax · last filed 2026-09-03
- T3 DEFENSE INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-06-30 was $483.00K, a 292.68% increase year-over-year.
- T3 DEFENSE INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2026-03-31 was -$243.00K, a 511.86% decline year-over-year.
- T3 DEFENSE INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-09-30 was -$214.15K, a 259.22% decline year-over-year.
- T3 DEFENSE INC. other comprehensive income (loss), foreign currency translation adjustment, tax for the quarter ending 2025-06-30 was $123.00K, a 2093.30% increase year-over-year.
- T3 DEFENSE INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2024 was $176.84K, a 573.43% increase from fiscal 2023.
- T3 DEFENSE INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2023 was $26.26K.
- T3 DEFENSE INC. other comprehensive income (loss), foreign currency translation adjustment, tax for fiscal 2022 was -$49.78K.
| Period end | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 3 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 6 month as first filed | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 9 month | Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $483.00K S-1 · filed 2026-09-03 | $240.00K S-1 · filed 2026-09-03 | ||||
| 2026-03-31 | -$243.00K 10-Q · filed 2026-05-20 | |||||
| 2025-09-30 | -$214.15K 10-Q · filed 2025-11-14 | -$91.15K derived: sum of 2 quarters · filed 2026-09-03 | -$32.17K 10-Q · filed 2025-11-14 | |||
| 2025-06-30 | $123.00K S-1 · filed 2026-09-03 | $123.21K 10-Q · filed 2025-08-14 | $182.00K S-1 · filed 2026-09-03 | $181.98K 10-Q · filed 2025-08-14 | ||
| 2025-03-31 | $59.00K 10-Q · filed 2026-05-20 | $58.77K 10-Q · filed 2025-05-23 | ||||
| 2024-09-30 | $134.50K 10-Q · filed 2025-11-14 | $140.11K derived: sum of 2 quarters · filed 2025-11-14 | $113.53K 10-Q · filed 2025-11-14 | $176.84K 10-K/A · filed 2025-04-14 | ||
| 2024-06-30 | $5.61K 10-Q · filed 2025-08-14 | -$20.97K 10-Q · filed 2025-08-14 | $42.34K 10-Q · filed 2024-09-11 | $17.04K derived: sum of 4 quarters · filed 2025-08-14 | ||
| 2024-03-31 | -$26.58K 10-Q · filed 2025-05-23 | $36.73K 10-Q · filed 2024-08-14 | $11.43K derived: sum of 3 quarters · filed 2025-05-23 | $32.29K derived: sum of 4 quarters · filed 2025-05-23 | ||
| 2023-12-31 | $63.31K 10-Q · filed 2024-07-30 | $38.01K derived: sum of 2 quarters · filed 2025-04-14 | $58.87K derived: sum of 3 quarters · filed 2025-04-14 | $61.59K derived: sum of 4 quarters · filed 2025-04-14 | ||
| 2023-09-30 | -$25.30K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-04-14 | -$4.44K derived: sum of 2 quarters · filed 2025-04-14 | -$1.72K derived: sum of 3 quarters · filed 2025-04-14 | $26.26K 10-K/A · filed 2025-04-14 | ||
| 2023-06-30 | $20.86K 10-Q · filed 2024-09-11 | $23.58K derived: sum of 2 quarters · filed 2024-09-11 | $51.56K 10-Q · filed 2024-09-11 | |||
| 2023-03-31 | $2.72K 10-Q · filed 2024-08-14 | $30.70K 10-Q · filed 2024-08-14 | ||||
| 2022-12-31 | $27.98K 10-Q · filed 2024-07-30 | |||||
| 2022-09-30 | -$49.78K 10-K · filed 2024-07-12 |
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