IP STRATEGY HOLDINGS, INC. Income Tax Expense
IP STRATEGY HOLDINGS, INC. (IPST) reported Income Tax Expense of $0 for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-05-20
- IP STRATEGY HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- IP STRATEGY HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$49.44M.
- IP STRATEGY HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $49.43M.
- IP STRATEGY HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-06-30 was $3.12K, a 65.88% decline year-over-year.
- IP STRATEGY HOLDINGS, INC. income tax expense (benefit) for fiscal 2025 was -$8.49K, a 192.79% decline from fiscal 2024.
- IP STRATEGY HOLDINGS, INC. income tax expense (benefit) for fiscal 2024 was $9.15K, a 30.71% increase from fiscal 2023.
- IP STRATEGY HOLDINGS, INC. income tax expense (benefit) for fiscal 2023 was $7.00K.
| 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 |
|---|---|---|---|---|
| 2026-03-31 | $0.00 10-Q · filed 2026-05-20 | -$49.44M derived: sum of 2 quarters · filed 2026-05-20 | -$11.61K derived: sum of 3 quarters · filed 2026-05-20 | -$8.49K derived: sum of 4 quarters · filed 2026-05-20 |
| 2025-12-31 | -$49.44M derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-14 | -$11.61K derived: sum of 2 quarters · filed 2026-04-14 | -$8.49K derived: sum of 3 quarters · filed 2026-04-14 | -$8.49K 10-K · filed 2026-04-14 |
| 2025-09-30 | $49.43M 10-Q · filed 2025-11-18 | $49.43M derived: sum of 2 quarters · filed 2025-11-18 | $49.43M 10-Q · filed 2025-11-18 | $49.43M derived: sum of 4 quarters · filed 2026-05-20 |
| 2025-06-30 | $3.12K 10-Q · filed 2025-08-14 | $3.12K 10-Q · filed 2025-08-14 | $3.12K derived: sum of 3 quarters · filed 2026-05-20 | $3.12K derived: sum of 4 quarters · filed 2026-05-20 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-20 | $0.00 derived: sum of 2 quarters · filed 2026-05-20 | $0.00 derived: sum of 3 quarters · filed 2026-05-20 | $9.15K derived: sum of 4 quarters · filed 2026-05-20 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-14 | $0.00 derived: sum of 2 quarters · filed 2026-04-14 | $9.15K derived: sum of 3 quarters · filed 2026-04-14 | $9.15K 10-K · filed 2026-04-14 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-18 | $9.15K derived: sum of 2 quarters · filed 2025-11-18 | $9.15K 10-Q · filed 2025-11-18 | |
| 2024-06-30 | $9.15K 10-Q · filed 2025-08-14 | $9.15K 10-Q · filed 2025-08-14 | ||
| 2023-12-31 | $7.00K 10-K · filed 2025-04-28 |
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