Global AI, Inc. Income Tax Expense
Global AI, Inc. (GLAI) reported Income Tax Expense of $35.03 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-05-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- Global AI, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.39K.
- Global AI, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $7.51K.
- Global AI, Inc. income tax expense (benefit) for the quarter ending 2025-06-30 was $14.36K.
- Global AI, Inc. income tax expense (benefit) for the quarter ending 2025-03-31 was $15.56K.
- Global AI, Inc. income tax expense (benefit) for fiscal 2025 was $35.03K.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | -$2.39K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-28 | $5.11K derived: sum of 2 quarters · filed 2026-05-28 | $19.47K derived: sum of 3 quarters · filed 2026-08-13 | $35.03K 10-K · filed 2026-05-28 |
| 2025-09-30 | $7.51K 10-Q · filed 2025-11-14 | $21.86K derived: sum of 2 quarters · filed 2026-08-13 | $37.42K 10-Q · filed 2025-11-14 | |
| 2025-06-30 | $14.36K 10-Q · filed 2026-08-13 | $29.92K 10-Q · filed 2026-08-13 | ||
| 2025-03-31 | $15.56K 10-Q · filed 2026-06-03 |