Exceed World, Inc. Income Tax Expense
Exceed World, Inc. reported Income Tax Expense of $122.32 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2026-01-13.
Financial Statements › Expense Statement
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-01-13
- Exceed World, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $48.05K, a 93.38% decline year-over-year.
- Exceed World, Inc. income tax expense (benefit) for the quarter ending 2025-06-30 was $4.22K.
- Exceed World, Inc. income tax expense (benefit) for the quarter ending 2025-03-31 was $29.99K, a 93.55% decline year-over-year.
- Exceed World, Inc. income tax expense (benefit) for the quarter ending 2024-12-31 was $40.06K, a 458.46% increase year-over-year.
- Exceed World, Inc. income tax expense (benefit) for fiscal 2025 was $122.32K, a 79.55% decline from fiscal 2024.
- Exceed World, Inc. income tax expense (benefit) for fiscal 2024 was $598.25K, a 109.08% increase from fiscal 2023.
- Exceed World, Inc. income tax expense (benefit) for fiscal 2023 was $286.13K, a 88.66% decline from fiscal 2022.
- Exceed World, Inc. income tax expense (benefit) for fiscal 2022 was $2.52M, a 182.99% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 10 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-09-30 | $48.05K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-13 | $52.27K derived: sum of 2 quarters · filed 2026-01-13 | $82.26K derived: sum of 3 quarters · filed 2026-01-13 | $122.32K 10-K · filed 2026-01-13 | |
| 2025-06-30 | $4.22K 10-Q · filed 2025-08-19 | $34.20K derived: sum of 2 quarters · filed 2025-08-19 | $74.27K 10-Q · filed 2025-08-19 | $800.32K derived: sum of 4 quarters · filed 2026-01-13 | |
| 2025-03-31 | $29.99K 10-Q · filed 2025-05-20 | $70.05K 10-Q · filed 2025-05-20 | $796.11K derived: sum of 3 quarters · filed 2026-01-13 | $196.17K derived: sum of 4 quarters · filed 2026-01-13 | |
| 2024-12-31 | $40.06K 10-Q · filed 2025-02-19 | $766.12K derived: sum of 2 quarters · filed 2026-01-13 | $166.18K derived: sum of 3 quarters · filed 2026-01-13 | $631.14K derived: sum of 4 quarters · filed 2026-01-13 | |
| 2024-09-30 | $726.06K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-13 | $126.12K derived: sum of 2 quarters · filed 2026-01-13 | $591.08K derived: sum of 3 quarters · filed 2026-01-13 | $598.25K 10-K · filed 2026-01-13 | |
| 2024-06-30 | -$599.94K 10-Q · filed 2025-08-19 | -$134.98K derived: sum of 2 quarters · filed 2025-08-19 | -$127.81K 10-Q · filed 2025-08-19 | -$666.08K derived: sum of 4 quarters · filed 2025-08-19 | |
| 2024-03-31 | $464.96K 10-Q · filed 2025-05-20 | $472.13K 10-Q · filed 2025-05-20 | -$66.14K derived: sum of 3 quarters · filed 2025-05-20 | $213.35K derived: sum of 4 quarters · filed 2025-05-20 | |
| 2023-12-31 | $7.17K 10-Q · filed 2025-02-19 | -$531.10K derived: sum of 2 quarters · filed 2025-02-19 | -$251.61K derived: sum of 3 quarters · filed 2025-02-19 | $171.06K derived: sum of 4 quarters · filed 2025-02-19 | |
| 2023-09-30 | -$538.27K derived: 10-K 12 month − 10-Q 9 month · filed 2025-01-14 | -$258.78K derived: sum of 2 quarters · filed 2025-01-14 | $163.88K derived: sum of 3 quarters · filed 2025-01-14 | $286.13K 10-K · filed 2025-01-14 | |
| 2023-06-30 | $279.49K 10-Q · filed 2024-08-19 | $702.15K derived: sum of 2 quarters · filed 2024-08-19 | $824.40K 10-Q · filed 2024-08-19 | $1.45M derived: sum of 4 quarters · filed 2024-08-19 | |
| 2023-03-31 | $422.66K 10-Q · filed 2024-05-20 | $544.91K 10-Q · filed 2024-05-20 | $1.17M derived: sum of 3 quarters · filed 2024-05-20 | $2.78M derived: sum of 4 quarters · filed 2024-05-20 | |
| 2022-12-31 | $122.25K 10-Q · filed 2024-02-16 | $743.76K derived: sum of 2 quarters · filed 2024-02-16 | $2.36M derived: sum of 3 quarters · filed 2024-02-16 | $2.50M derived: sum of 4 quarters · filed 2024-02-16 | |
| 2022-09-30 | $621.52K derived: 10-K 12 month − 10-Q 9 month · filed 2024-01-05 | $2.24M derived: sum of 2 quarters · filed 2024-01-05 | $2.37M derived: sum of 3 quarters · filed 2024-01-05 | $2.52M 10-K · filed 2024-01-05 | |
| 2022-06-30 | $1.62M 10-Q · filed 2023-08-14 | $1.75M derived: sum of 2 quarters · filed 2023-08-14 | $1.90M 10-Q · filed 2023-08-14 | $2.77M derived: sum of 4 quarters · filed 2023-08-14 | |
| 2022-03-31 | $134.61K 10-Q · filed 2023-05-15 | $285.32K 10-Q · filed 2023-05-15 | $1.15M derived: sum of 3 quarters · filed 2023-05-15 | $1.02M derived: sum of 4 quarters · filed 2023-05-15 | |
| 2021-12-31 | $150.71K 10-Q · filed 2023-02-14 | $1.02M derived: sum of 2 quarters · filed 2023-02-14 | $886.95K derived: sum of 3 quarters · filed 2023-02-14 | $855.84K derived: sum of 4 quarters · filed 2023-02-14 | |
| 2021-09-30 | $869.44K derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-09 | $736.24K derived: sum of 2 quarters · filed 2023-01-09 | $705.13K derived: sum of 3 quarters · filed 2023-01-09 | $891.89K 10-K · filed 2023-01-09 | |
| 2021-06-30 | -$133.20K 10-Q · filed 2022-08-22 | -$164.31K derived: sum of 2 quarters · filed 2022-08-22 | $22.45K 10-Q · filed 2022-08-22 | $131.62K derived: sum of 4 quarters · filed 2022-08-22 | |
| 2021-03-31 | -$31.11K 10-Q · filed 2022-05-20 | $155.66K 10-Q · filed 2022-05-20 | $264.82K derived: sum of 3 quarters · filed 2022-05-20 | $318.44K derived: sum of 4 quarters · filed 2022-05-20 | |
| 2020-12-31 | $186.76K 10-Q · filed 2022-02-22 | $295.93K derived: sum of 2 quarters · filed 2022-02-22 | $349.55K derived: sum of 3 quarters · filed 2022-02-22 | -$32.20K derived: sum of 4 quarters · filed 2022-02-22 | |
| 2020-09-30 | $109.17K derived: 10-K 12 month − 10-Q 9 month · filed 2022-01-13 | $162.78K derived: sum of 2 quarters · filed 2022-01-13 | -$218.96K derived: sum of 3 quarters · filed 2022-01-13 | $8.53K 10-K · filed 2022-01-13 | |
| 2020-06-30 | $53.62K 10-Q · filed 2020-08-19 | -$328.13K derived: sum of 2 quarters · filed 2021-05-19 | -$100.64K 10-Q · filed 2020-08-19 | -$320.65K derived: sum of 4 quarters · filed 2021-05-19 | |
| 2020-03-31 | -$381.75K 10-Q · filed 2021-05-19 | -$154.26K 10-Q · filed 2021-05-19 | -$374.26K derived: sum of 3 quarters · filed 2021-05-19 | $138.93K derived: sum of 4 quarters · filed 2021-05-19 | |
| 2019-12-31 | $227.49K 10-Q · filed 2021-02-22 | $7.48K derived: sum of 2 quarters · filed 2021-02-22 | $520.67K derived: sum of 3 quarters · filed 2021-02-22 | $607.26K derived: sum of 4 quarters · filed 2021-02-22 | |
| 2019-09-30 | -$220.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-01-13 | $293.19K derived: sum of 2 quarters · filed 2021-01-13 | $379.77K derived: sum of 3 quarters · filed 2021-01-13 | $446.27K 10-K · filed 2021-01-13 | |
| 2019-06-30 | $513.19K 10-Q · filed 2020-08-19 | $599.77K derived: sum of 2 quarters · filed 2020-08-19 | $666.27K 10-Q · filed 2020-08-19 | $645.02K derived: sum of 4 quarters · filed 2020-08-19 | |
| 2019-03-31 | $86.58K 10-Q · filed 2020-06-25 | $153.08K 10-Q · filed 2020-06-25 | $131.83K derived: sum of 3 quarters · filed 2020-06-25 | -$24.15K derived: sum of 4 quarters · filed 2020-06-25 | |
| 2018-12-31 | $66.50K 10-Q · filed 2020-05-21 | $45.25K derived: sum of 2 quarters · filed 2020-05-21 | -$110.73K derived: sum of 3 quarters · filed 2020-05-21 | -$22.80K derived: sum of 4 quarters · filed 2020-05-21 | |
| 2018-09-30 | -$21.25K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | -$177.23K derived: sum of 2 quarters · filed 2020-03-20 | -$89.30K derived: sum of 3 quarters · filed 2020-03-20 | -$89.30K 10-K · filed 2020-03-20 | |
| 2018-06-30 | -$155.98K 10-Q · filed 2019-09-25 | -$68.05K derived: sum of 2 quarters · filed 2019-09-25 | -$68.05K 10-Q · filed 2019-09-25 | ||
| 2018-03-31 | $87.93K 10-Q/A · filed 2019-07-11 | $87.93K 10-Q/A · filed 2019-07-11 | |||
| 2017-09-30 | $532.49K derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-07-11 | $532.97K derived: sum of 2 quarters · filed 2019-07-11 | $533.03K derived: sum of 3 quarters · filed 2019-07-11 | $533.44K 10-K/A · filed 2019-07-11 | |
| 2017-06-30 | $480.00 10-Q · filed 2018-08-20 | $536.00 derived: sum of 2 quarters · filed 2018-08-20 | $946.00 10-Q · filed 2018-08-20 | ||
| 2017-03-31 | $56.00 10-Q · filed 2018-05-15 | $466.00 10-Q · filed 2018-05-15 | |||
| 2016-12-31 | $410.00 10-Q · filed 2018-02-14 | ||||
| 2016-09-30 | $837.00 10-K · filed 2018-01-02 | ||||
| 2016-08-31 | $13.00 10-Q · filed 2016-10-11 | $0.00 derived: sum of 2 quarters · filed 2016-10-11 | $416.00 10-Q · filed 2016-10-11 | ||
| 2016-05-31 | -$13.00 10-Q · filed 2016-07-05 | -$403.00 10-Q · filed 2016-07-05 |