INDEPENDENCE POWER HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
INDEPENDENCE POWER HOLDINGS, INC. (ITXP) reported Deferred Income Tax Expense (Benefit) of -$186.09 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-11
- INDEPENDENCE POWER HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$123.10K.
- INDEPENDENCE POWER HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$62.99K.
- INDEPENDENCE POWER HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- INDEPENDENCE POWER HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month |
|---|---|---|
| 2026-06-30 | -$123.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$186.09K 10-Q · filed 2026-08-11 |
| 2026-03-31 | -$62.99K 10-Q · filed 2026-05-12 | |
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $0.00 10-Q · filed 2026-08-11 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-12 |