DIRECT DIGITAL HOLDINGS, INC. Current Income Tax Expense (Benefit)
DIRECT DIGITAL HOLDINGS, INC. (DRCT) reported Current Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-31
- DIRECT DIGITAL HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2022-12-31 was $46.56K.
- DIRECT DIGITAL HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2022-09-30 was $46.73K.
- DIRECT DIGITAL HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2022-06-30 was $47.71K.
- DIRECT DIGITAL HOLDINGS, INC. current income tax expense (benefit) for fiscal 2025 was $0.00.
- DIRECT DIGITAL HOLDINGS, INC. current income tax expense (benefit) for fiscal 2024 was $0.00.
- DIRECT DIGITAL HOLDINGS, INC. current income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- DIRECT DIGITAL HOLDINGS, INC. current income tax expense (benefit) for fiscal 2022 was $141.00K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-31 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 | ||||
| 2023-12-31 | $0.00 10-K · filed 2025-03-28 | ||||
| 2022-12-31 | $46.56K derived: 10-K 12 month − 10-Q 9 month · filed 2024-10-15 | $93.29K derived: sum of 2 quarters · filed 2024-10-15 | $141.00K derived: sum of 3 quarters · filed 2024-10-15 | $141.00K 10-K · filed 2024-10-15 | $140.84K 10-K · filed 2023-04-17 |
| 2022-09-30 | $46.73K 10-Q · filed 2022-11-14 | $94.44K derived: sum of 2 quarters · filed 2022-11-14 | $94.44K 10-Q · filed 2022-11-14 | ||
| 2022-06-30 | $47.71K 10-Q · filed 2022-08-15 | $47.71K 10-Q · filed 2022-08-15 |