Happen, Inc. Deferred Income Tax Expense (Benefit)
Happen, Inc. (HAPN) reported Deferred Income Tax Expense (Benefit) of $37.44 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-12
- Happen, Inc. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $17.56M.
- Happen, Inc. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- Happen, Inc. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$17.14M.
- Happen, Inc. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$5.01M.
- Happen, Inc. deferred income tax expense (benefit) for fiscal 2025 was $37.44M, a 244.49% increase from fiscal 2024.
- Happen, Inc. deferred income tax expense (benefit) for fiscal 2024 was $10.87M, a 38.10% decline from fiscal 2023.
- Happen, Inc. deferred income tax expense (benefit) for fiscal 2023 was $17.56M.
- Happen, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$157.46M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $37.44M 10-K · filed 2026-02-12 | |||
| 2024-12-31 | $10.87M 10-K · filed 2026-02-12 | |||
| 2023-12-31 | $17.56M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $17.56M derived: sum of 2 quarters · filed 2026-02-12 | $17.56M 10-K · filed 2026-02-12 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | $0.00 10-Q · filed 2023-10-30 | ||
| 2023-06-30 | $0.00 10-Q · filed 2023-07-31 | |||
| 2022-12-31 | -$17.14M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$22.16M derived: sum of 2 quarters · filed 2025-02-13 | -$157.46M 10-K · filed 2025-02-13 | |
| 2022-09-30 | -$5.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-30 | -$140.31M 10-Q · filed 2023-10-30 | ||
| 2022-06-30 | -$135.30M 10-Q · filed 2023-07-31 | |||
| 2021-12-31 | -$3.68M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$3.68M derived: sum of 2 quarters · filed 2024-02-16 | -$3.68M 10-K · filed 2024-02-16 | |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-01 | $0.00 10-Q · filed 2022-11-01 | ||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-01 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-09 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-11 | |||
| 2018-12-31 | $0.00 10-K · filed 2021-03-11 | |||
| 2017-12-31 | $0.00 10-K · filed 2020-02-19 | |||
| 2016-12-31 | -$3.45M 10-K · filed 2019-02-20 | |||
| 2015-12-31 | $2.11M 10-K · filed 2018-02-22 | |||
| 2014-12-31 | $1.33M 10-K · filed 2017-02-28 | |||
| 2013-12-31 | $0.00 10-K · filed 2016-02-22 |
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