HONG YUAN HOLDING GROUP Income Tax Expense
HONG YUAN HOLDING GROUP (HGYN) reported Income Tax Expense of $12.90 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-09-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-18
- HONG YUAN HOLDING GROUP income tax expense (benefit) for the quarter ending 2025-12-31 was $2.66K.
- HONG YUAN HOLDING GROUP income tax expense (benefit) for the quarter ending 2025-09-30 was $5.03K.
- HONG YUAN HOLDING GROUP income tax expense (benefit) for the quarter ending 2025-06-30 was $2.44K.
- HONG YUAN HOLDING GROUP income tax expense (benefit) for the quarter ending 2025-03-31 was $2.78K.
- HONG YUAN HOLDING GROUP income tax expense (benefit) for fiscal 2025 was $12.90K, a 4103.58% increase from fiscal 2024.
- HONG YUAN HOLDING GROUP income tax expense (benefit) for fiscal 2024 was $307.00.
| 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 | $2.66K derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-09-14 | $7.69K derived: sum of 2 quarters · filed 2026-09-14 | $10.12K derived: sum of 3 quarters · filed 2026-09-18 | $12.90K 10-K/A · filed 2026-09-14 |
| 2025-09-30 | $5.03K 10-Q · filed 2025-11-19 | $7.46K derived: sum of 2 quarters · filed 2026-09-18 | $10.24K 10-Q · filed 2025-11-19 | |
| 2025-06-30 | $2.44K 10-Q · filed 2026-09-18 | $5.22K 10-Q · filed 2026-09-18 | ||
| 2025-03-31 | $2.78K 10-Q · filed 2026-06-22 | |||
| 2024-12-31 | $307.00 10-K/A · filed 2026-09-14 | |||
| 2011-09-30 | $0.00 10-Q/A · filed 2011-12-21 | $0.00 10-Q/A · filed 2011-12-21 |