GULF RESOURCES, INC. Income Tax Expense
GULF RESOURCES, INC. (GURE) reported Income Tax Expense of $0 for the 3-month period ending 2025-03-31, per its 10-Q filed 2025-05-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-24
- GULF RESOURCES, INC. income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- GULF RESOURCES, INC. income tax expense (benefit) for the quarter ending 2024-12-31 was $5.23M, a 18.45% increase year-over-year.
- GULF RESOURCES, INC. income tax expense (benefit) for the quarter ending 2024-09-30 was -$1.10M.
- GULF RESOURCES, INC. income tax expense (benefit) for the quarter ending 2024-06-30 was -$1.21M.
- GULF RESOURCES, INC. income tax expense (benefit) for fiscal 2024 was $1.65M, a 53.42% decline from fiscal 2023.
- GULF RESOURCES, INC. income tax expense (benefit) for fiscal 2023 was $3.54M, a 46.28% decline from fiscal 2022.
- GULF RESOURCES, INC. income tax expense (benefit) for fiscal 2022 was $6.59M, a 4.58% increase from fiscal 2021.
- GULF RESOURCES, INC. income tax expense (benefit) for fiscal 2021 was $6.30M.
| 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 | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-03-31 | $0.00 10-Q · filed 2025-05-13 | $5.23M derived: sum of 2 quarters · filed 2026-08-24 | $4.13M derived: sum of 3 quarters · filed 2026-08-24 | $2.92M derived: sum of 4 quarters · filed 2026-08-24 | |
| 2024-12-31 | $5.23M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-08-24 | $4.13M derived: sum of 2 quarters · filed 2026-08-24 | $2.92M derived: sum of 3 quarters · filed 2026-08-24 | $1.65M 10-K/A · filed 2026-08-24 | |
| 2024-09-30 | -$1.10M 10-Q · filed 2025-11-19 | -$2.31M derived: sum of 2 quarters · filed 2025-11-19 | -$3.58M 10-Q · filed 2025-11-19 | $833.53K derived: sum of 4 quarters · filed 2026-08-24 | |
| 2024-06-30 | -$1.21M 10-Q · filed 2025-08-13 | -$2.48M 10-Q · filed 2025-08-13 | $1.94M derived: sum of 3 quarters · filed 2026-08-24 | $1.45M derived: sum of 4 quarters · filed 2026-08-24 | |
| 2024-03-31 | -$1.27M 10-Q · filed 2025-05-13 | $3.15M derived: sum of 2 quarters · filed 2026-08-24 | $2.66M derived: sum of 3 quarters · filed 2026-08-24 | $2.47M derived: sum of 4 quarters · filed 2026-08-24 | |
| 2023-12-31 | $4.42M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-08-24 | $3.93M derived: sum of 2 quarters · filed 2026-08-24 | $3.74M derived: sum of 3 quarters · filed 2026-08-24 | $3.54M 10-K/A · filed 2026-08-24 | |
| 2023-09-30 | -$483.52K 10-Q · filed 2024-11-19 | -$676.22K derived: sum of 2 quarters · filed 2024-11-19 | -$876.78K 10-Q · filed 2024-11-19 | $1.35M derived: sum of 4 quarters · filed 2024-11-19 | |
| 2023-06-30 | -$192.70K 10-Q · filed 2024-10-11 | -$393.25K 10-Q · filed 2024-10-11 | $1.84M derived: sum of 3 quarters · filed 2024-10-11 | $4.85M derived: sum of 4 quarters · filed 2024-10-11 | |
| 2023-03-31 | -$200.56K 10-Q · filed 2024-10-11 | $2.03M derived: sum of 2 quarters · filed 2024-10-11 | $5.04M derived: sum of 3 quarters · filed 2024-10-11 | $6.29M derived: sum of 4 quarters · filed 2024-10-11 | |
| 2022-12-31 | $2.23M derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-27 | $5.24M derived: sum of 2 quarters · filed 2024-09-27 | $6.49M derived: sum of 3 quarters · filed 2024-09-27 | $6.59M 10-K · filed 2024-09-27 | |
| 2022-09-30 | $3.01M 10-Q · filed 2023-11-20 | $4.26M derived: sum of 2 quarters · filed 2023-11-20 | $4.36M 10-Q · filed 2023-11-20 | $9.29M derived: sum of 4 quarters · filed 2023-11-20 | |
| 2022-06-30 | $1.25M 10-Q · filed 2023-08-14 | $1.35M 10-Q · filed 2023-08-14 | $6.28M derived: sum of 3 quarters · filed 2023-08-14 | $8.03M derived: sum of 4 quarters · filed 2023-08-14 | |
| 2022-03-31 | $95.69K 10-Q · filed 2023-05-15 | $5.03M derived: sum of 2 quarters · filed 2023-05-15 | $6.78M derived: sum of 3 quarters · filed 2023-05-15 | $7.14M derived: sum of 4 quarters · filed 2023-05-15 | |
| 2021-12-31 | $4.94M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $6.69M derived: sum of 2 quarters · filed 2023-03-31 | $7.04M derived: sum of 3 quarters · filed 2023-03-31 | $6.30M 10-K · filed 2023-03-31 | |
| 2021-09-30 | $1.75M 10-Q · filed 2022-11-14 | $2.11M derived: sum of 2 quarters · filed 2022-11-14 | $1.36M 10-Q · filed 2022-11-14 | $1.97M derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-06-30 | $356.48K 10-Q · filed 2022-08-15 | -$387.23K 10-Q · filed 2022-08-15 | $216.05K derived: sum of 3 quarters · filed 2022-08-15 | $433.38K derived: sum of 4 quarters · filed 2022-08-15 | |
| 2021-03-31 | -$743.71K 10-Q · filed 2022-05-13 | -$140.43K derived: sum of 2 quarters · filed 2022-05-13 | $76.90K derived: sum of 3 quarters · filed 2022-05-13 | -$595.74K derived: sum of 4 quarters · filed 2022-05-13 | |
| 2020-12-31 | $603.28K derived: 10-K 12 month − 10-Q 9 month · filed 2022-04-12 | $820.61K derived: sum of 2 quarters · filed 2022-04-12 | $147.97K derived: sum of 3 quarters · filed 2022-04-12 | -$1.11M 10-K · filed 2022-04-12 | |
| 2020-09-30 | $217.32K 10-Q · filed 2021-11-15 | -$455.31K derived: sum of 2 quarters · filed 2021-11-15 | -$1.71M 10-Q · filed 2021-11-15 | -$3.87M derived: sum of 4 quarters · filed 2021-11-15 | |
| 2020-06-30 | -$672.63K 10-Q · filed 2021-08-13 | -$1.93M 10-Q · filed 2021-08-13 | -$4.09M derived: sum of 3 quarters · filed 2021-08-13 | $2.64M derived: sum of 4 quarters · filed 2021-08-13 | |
| 2020-03-31 | -$1.26M 10-Q · filed 2021-05-17 | -$3.42M derived: sum of 2 quarters · filed 2021-05-17 | $3.31M derived: sum of 3 quarters · filed 2021-05-17 | $2.95M derived: sum of 4 quarters · filed 2021-05-17 | |
| 2019-12-31 | -$2.16M derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-08 | $4.57M derived: sum of 2 quarters · filed 2021-04-08 | $4.20M derived: sum of 3 quarters · filed 2021-04-08 | $2.81M 10-K · filed 2021-04-08 | |
| 2019-09-30 | $6.73M 10-Q · filed 2020-11-16 | $6.36M derived: sum of 2 quarters · filed 2020-11-16 | $4.97M 10-Q · filed 2020-11-16 | $2.14M derived: sum of 4 quarters · filed 2020-11-16 | |
| 2019-06-30 | -$365.98K 10-Q · filed 2020-08-14 | -$1.76M 10-Q · filed 2020-08-14 | -$4.59M derived: sum of 3 quarters · filed 2020-08-14 | -$11.77M derived: sum of 4 quarters · filed 2020-08-14 | |
| 2019-03-31 | -$1.40M 10-Q · filed 2020-05-20 | -$4.22M derived: sum of 2 quarters · filed 2020-05-20 | -$11.41M derived: sum of 3 quarters · filed 2020-05-20 | -$13.29M derived: sum of 4 quarters · filed 2020-05-20 | |
| 2018-12-31 | -$2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-14 | -$10.01M derived: sum of 2 quarters · filed 2020-04-14 | -$11.89M derived: sum of 3 quarters · filed 2020-04-14 | -$13.09M 10-K · filed 2020-04-14 | |
| 2018-09-30 | -$7.18M 10-Q · filed 2019-11-14 | -$9.06M derived: sum of 2 quarters · filed 2019-11-14 | -$10.26M 10-Q · filed 2019-11-14 | -$15.80M derived: sum of 4 quarters · filed 2019-11-14 | |
| 2018-06-30 | -$1.88M 10-Q · filed 2019-08-14 | -$3.08M 10-Q · filed 2019-08-14 | -$8.62M derived: sum of 3 quarters · filed 2019-08-14 | -$7.11M derived: sum of 4 quarters · filed 2019-08-14 | |
| 2018-03-31 | -$1.19M 10-Q · filed 2019-05-13 | -$6.74M derived: sum of 2 quarters · filed 2019-05-13 | -$5.23M derived: sum of 3 quarters · filed 2019-05-13 | -$405.43K derived: sum of 4 quarters · filed 2019-05-13 | |
| 2017-12-31 | -$5.54M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$4.03M derived: sum of 2 quarters · filed 2019-03-15 | $788.31K derived: sum of 3 quarters · filed 2019-03-15 | $3.61M 10-K · filed 2019-03-15 | $9.01M 10-K · filed 2018-03-16 |
| 2017-09-30 | $1.51M 10-Q · filed 2018-11-13 | $6.33M derived: sum of 2 quarters · filed 2018-11-13 | $9.15M 10-Q · filed 2018-11-13 | $10.97M derived: sum of 4 quarters · filed 2018-11-13 | |
| 2017-06-30 | $4.82M 10-Q/A · filed 2018-11-09 | $7.64M 10-Q/A · filed 2018-11-09 | $9.46M derived: sum of 3 quarters · filed 2018-11-09 | $12.98M derived: sum of 4 quarters · filed 2018-11-09 | |
| 2017-03-31 | $2.82M 10-Q/A · filed 2018-11-09 | $4.64M derived: sum of 2 quarters · filed 2018-11-09 | $8.15M derived: sum of 3 quarters · filed 2018-11-09 | $12.36M derived: sum of 4 quarters · filed 2018-11-09 | |
| 2016-12-31 | $1.81M derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-11-09 | $5.33M derived: sum of 2 quarters · filed 2018-11-09 | $9.54M derived: sum of 3 quarters · filed 2018-11-09 | $11.81M 10-K/A · filed 2018-11-09 | |
| 2016-09-30 | $3.52M 10-Q · filed 2017-11-13 | $7.73M derived: sum of 2 quarters · filed 2017-11-13 | $10.00M 10-Q · filed 2017-11-13 | $12.36M derived: sum of 4 quarters · filed 2017-11-13 | |
| 2016-06-30 | $4.21M 10-Q · filed 2017-08-11 | $6.48M 10-Q · filed 2017-08-11 | $8.84M derived: sum of 3 quarters · filed 2017-08-11 | $12.14M derived: sum of 4 quarters · filed 2017-08-11 | |
| 2016-03-31 | $2.27M 10-Q · filed 2017-05-12 | $4.63M derived: sum of 2 quarters · filed 2017-05-12 | $7.92M derived: sum of 3 quarters · filed 2017-05-12 | $11.77M derived: sum of 4 quarters · filed 2017-05-12 | |
| 2015-12-31 | $2.37M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-17 | $5.66M derived: sum of 2 quarters · filed 2017-03-17 | $9.50M derived: sum of 3 quarters · filed 2017-03-17 | $11.37M 10-K · filed 2017-03-17 | |
| 2015-09-30 | $3.29M 10-Q · filed 2016-11-14 | $7.13M derived: sum of 2 quarters · filed 2016-11-14 | $9.01M 10-Q · filed 2016-11-14 | $10.20M derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-06-30 | $3.84M 10-Q · filed 2016-08-10 | $5.71M 10-Q · filed 2016-08-10 | $6.91M derived: sum of 3 quarters · filed 2016-08-10 | $8.64M derived: sum of 4 quarters · filed 2016-08-10 | |
| 2015-03-31 | $1.87M 10-Q · filed 2016-05-11 | $3.06M derived: sum of 2 quarters · filed 2016-05-11 | $4.79M derived: sum of 3 quarters · filed 2016-05-11 | $6.73M derived: sum of 4 quarters · filed 2016-05-11 | |
| 2014-12-31 | $1.19M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-15 | $2.92M derived: sum of 2 quarters · filed 2016-03-15 | $4.86M derived: sum of 3 quarters · filed 2016-03-15 | $6.23M 10-K · filed 2016-03-15 | |
| 2014-09-30 | $1.73M 10-Q · filed 2015-11-10 | $3.67M derived: sum of 2 quarters · filed 2015-11-10 | $5.04M 10-Q · filed 2015-11-10 | $7.03M derived: sum of 4 quarters · filed 2015-11-10 | |
| 2014-06-30 | $1.93M 10-Q · filed 2015-08-07 | $3.30M 10-Q · filed 2015-08-07 | $5.30M derived: sum of 3 quarters · filed 2015-08-07 | $8.12M derived: sum of 4 quarters · filed 2015-08-07 | |
| 2014-03-31 | $1.37M 10-Q · filed 2015-05-15 | $3.37M derived: sum of 2 quarters · filed 2015-05-15 | $6.19M derived: sum of 3 quarters · filed 2015-05-15 | $8.23M derived: sum of 4 quarters · filed 2015-05-15 | |
| 2013-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $4.82M derived: sum of 2 quarters · filed 2015-03-13 | $6.87M derived: sum of 3 quarters · filed 2015-03-13 | $7.61M 10-K · filed 2015-03-13 | |
| 2013-09-30 | $2.82M 10-Q · filed 2014-11-07 | $4.87M derived: sum of 2 quarters · filed 2014-11-07 | $5.61M 10-Q · filed 2014-11-07 | $6.36M derived: sum of 4 quarters · filed 2014-11-07 | |
| 2013-06-30 | $2.05M 10-Q · filed 2014-08-08 | $2.79M 10-Q · filed 2014-08-08 | $3.54M derived: sum of 3 quarters · filed 2014-08-08 | $5.07M derived: sum of 4 quarters · filed 2014-08-08 | |
| 2013-03-31 | $742.32K 10-Q · filed 2014-05-09 | $1.49M derived: sum of 2 quarters · filed 2014-05-09 | $3.02M derived: sum of 3 quarters · filed 2014-05-09 | $5.00M derived: sum of 4 quarters · filed 2014-05-09 | |
| 2012-12-31 | $752.47K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $2.28M derived: sum of 2 quarters · filed 2014-03-17 | $4.26M derived: sum of 3 quarters · filed 2014-03-17 | $5.59M 10-K · filed 2014-03-17 | |
| 2012-09-30 | $1.53M 10-Q · filed 2013-11-08 | $3.50M derived: sum of 2 quarters · filed 2013-11-08 | $4.84M 10-Q · filed 2013-11-08 | $5.78M derived: sum of 4 quarters · filed 2013-11-08 | |
| 2012-06-30 | $1.98M 10-Q · filed 2013-08-09 | $3.31M 10-Q · filed 2013-08-09 | $4.25M derived: sum of 3 quarters · filed 2013-08-09 | $7.43M derived: sum of 4 quarters · filed 2013-08-09 | |
| 2012-03-31 | $1.33M 10-Q · filed 2013-05-09 | $2.27M derived: sum of 2 quarters · filed 2013-05-09 | $5.45M derived: sum of 3 quarters · filed 2013-05-09 | $8.80M derived: sum of 4 quarters · filed 2013-05-09 | |
| 2011-12-31 | $937.86K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $4.12M derived: sum of 2 quarters · filed 2013-03-18 | $7.47M derived: sum of 3 quarters · filed 2013-03-18 | $13.40M 10-K · filed 2013-03-18 | |
| 2011-09-30 | $3.18M 10-Q · filed 2012-11-08 | $6.53M derived: sum of 2 quarters · filed 2012-11-08 | $12.47M 10-Q · filed 2012-11-08 | $16.76M derived: sum of 4 quarters · filed 2012-11-08 | |
| 2011-06-30 | $3.35M 10-Q/A · filed 2012-08-29 | $9.29M 10-Q/A · filed 2012-08-29 | $13.58M derived: sum of 3 quarters · filed 2012-08-29 | $18.69M derived: sum of 4 quarters · filed 2012-08-29 | |
| 2011-03-31 | $5.93M 10-Q · filed 2012-05-07 | $10.23M derived: sum of 2 quarters · filed 2012-05-07 | $15.34M derived: sum of 3 quarters · filed 2012-05-07 | $20.85M derived: sum of 4 quarters · filed 2012-05-07 | |
| 2010-12-31 | $4.30M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-15 | $9.41M derived: sum of 2 quarters · filed 2012-03-15 | $14.92M derived: sum of 3 quarters · filed 2012-03-15 | $18.05M 10-K · filed 2012-03-15 | |
| 2010-09-30 | $5.11M 10-Q · filed 2011-11-14 | $10.62M derived: sum of 2 quarters · filed 2011-11-14 | $13.76M 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $5.51M 10-Q/A · filed 2011-09-02 | $8.65M 10-Q/A · filed 2011-09-02 | |||
| 2009-12-31 | $11.18M 10-K · filed 2012-03-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Loop Industries, Inc. (LOOP) | $0.023B | -5.50 | |
| CitroTech Inc. (CITR) | United States | $0.097B | -5.12 |
| ASCENT INDUSTRIES CO. (ACNT) | United States | $0.132B | -30.55 |
| Ecovyst Inc. (ECVT) | United States | $1.110B | -22.22 |
| FMC CORP (FMC) | United States | $1.201B | -0.52 |
| Huntsman CORP (HUN) | United States | $1.540B | -6.95 |
| OLIN Corp (OLN) | United States | $1.852B | -11.54 |
| Chemours Co (CC) | United States | $2.136B | -10.64 |
| INNOSPEC INC. (IOSP) | United States | $2.380B | 16.37 |
| Ingevity Corp (NGVT) | United States | $2.468B | 47.72 |