KAIVAL BRANDS INNOVATIONS GROUP, INC. Income Tax Expense
KAIVAL BRANDS INNOVATIONS GROUP, INC. (KAVL) reported Income Tax Expense of -$18.94 thousand for the 12-month period ending 2025-10-31, per its 10-K filed 2026-01-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-14
- KAIVAL BRANDS INNOVATIONS GROUP, INC. income tax expense (benefit) for the quarter ending 2025-10-31 was $0.00, a 100.00% decline year-over-year.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. income tax expense (benefit) for the quarter ending 2025-07-31 was $0.00.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. income tax expense (benefit) for the quarter ending 2025-04-30 was $0.00.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. income tax expense (benefit) for the quarter ending 2025-01-31 was -$18.94K, a 2749.23% decline year-over-year.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. income tax expense (benefit) for fiscal 2025 was -$18.94K, a 196.36% decline from fiscal 2024.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. income tax expense (benefit) for fiscal 2024 was $19.66K, a 737.22% increase from fiscal 2023.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. income tax expense (benefit) for fiscal 2023 was $2.35K.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. income tax expense (benefit) for fiscal 2022 was -$18.32K.
| 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 |
|---|---|---|---|---|---|
| 2025-10-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $0.00 derived: sum of 2 quarters · filed 2026-09-14 | $0.00 derived: sum of 3 quarters · filed 2026-09-14 | -$18.94K 10-K · filed 2026-01-29 | |
| 2025-07-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-09-14 | $0.00 derived: sum of 2 quarters · filed 2026-09-14 | -$18.94K 10-Q · filed 2026-09-14 | $1.00 derived: sum of 4 quarters · filed 2026-09-14 | |
| 2025-04-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-06-16 | -$18.94K 10-Q · filed 2026-06-16 | $1.00 derived: sum of 3 quarters · filed 2026-06-16 | $1.00 derived: sum of 4 quarters · filed 2026-06-16 | |
| 2025-01-31 | -$18.94K 10-Q · filed 2026-03-13 | $1.00 derived: sum of 2 quarters · filed 2026-03-13 | $1.00 derived: sum of 3 quarters · filed 2026-03-13 | $1.00 derived: sum of 4 quarters · filed 2026-03-13 | |
| 2024-10-31 | $18.94K derived: 10-K 12 month − 10-Q 9 month · filed 2026-01-29 | $18.94K derived: sum of 2 quarters · filed 2026-01-29 | $18.94K derived: sum of 3 quarters · filed 2026-01-29 | $19.66K 10-K · filed 2026-01-29 | |
| 2024-07-31 | $0.00 10-Q · filed 2024-09-20 | $0.00 derived: sum of 2 quarters · filed 2024-09-20 | $715.00 10-Q · filed 2025-09-16 | $3.06K derived: sum of 4 quarters · filed 2025-03-17 | |
| 2024-04-30 | $0.00 10-Q · filed 2024-06-18 | $715.00 10-Q · filed 2025-06-10 | $3.06K derived: sum of 3 quarters · filed 2025-03-17 | $3.06K derived: sum of 4 quarters · filed 2025-03-17 | |
| 2024-01-31 | $715.00 10-Q · filed 2025-03-17 | $3.06K derived: sum of 2 quarters · filed 2025-03-17 | $3.06K derived: sum of 3 quarters · filed 2025-03-17 | $3.06K derived: sum of 4 quarters · filed 2025-03-17 | |
| 2023-10-31 | $2.35K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-10 | $2.35K derived: sum of 2 quarters · filed 2025-02-10 | $2.35K derived: sum of 3 quarters · filed 2025-02-10 | $2.35K 10-K · filed 2025-02-10 | |
| 2023-07-31 | $0.00 10-Q · filed 2024-09-20 | $0.00 derived: sum of 2 quarters · filed 2024-09-20 | $0.00 10-Q · filed 2024-09-20 | -$12.51K derived: sum of 4 quarters · filed 2024-09-20 | |
| 2023-04-30 | $0.00 10-Q · filed 2024-06-18 | $0.00 10-Q · filed 2024-06-18 | -$12.51K derived: sum of 3 quarters · filed 2024-06-18 | -$12.51K derived: sum of 4 quarters · filed 2024-06-18 | |
| 2023-01-31 | $0.00 10-Q · filed 2024-03-25 | -$12.51K derived: sum of 2 quarters · filed 2024-03-25 | -$12.51K derived: sum of 3 quarters · filed 2024-03-25 | -$18.32K derived: sum of 4 quarters · filed 2024-03-25 | |
| 2022-10-31 | -$12.51K derived: 10-K 12 month − 8-K 9 month · filed 2024-02-14 | -$12.51K derived: sum of 2 quarters · filed 2024-02-14 | -$18.32K derived: sum of 3 quarters · filed 2024-02-14 | -$18.32K 10-K · filed 2024-02-14 | |
| 2022-07-31 | $0.00 8-K · filed 2023-09-20 | -$5.81K derived: sum of 2 quarters · filed 2023-09-20 | -$5.81K 8-K · filed 2023-09-20 | -$1.73M derived: sum of 4 quarters · filed 2023-09-20 | |
| 2022-04-30 | -$5.81K 10-Q · filed 2023-06-14 | -$5.81K 10-Q · filed 2023-06-14 | -$1.73M derived: sum of 3 quarters · filed 2023-06-14 | -$1.73M derived: sum of 4 quarters · filed 2023-06-14 | |
| 2022-01-31 | $0.00 10-Q · filed 2022-03-17 | -$1.73M derived: sum of 2 quarters · filed 2023-01-30 | -$1.73M derived: sum of 3 quarters · filed 2023-01-30 | -$1.54M derived: sum of 4 quarters · filed 2023-01-30 | |
| 2021-10-31 | -$1.73M derived: 10-K 12 month − 10-Q 9 month · filed 2023-01-30 | -$1.73M derived: sum of 2 quarters · filed 2023-01-30 | -$1.54M derived: sum of 3 quarters · filed 2023-01-30 | -$1.44M 10-K · filed 2023-01-30 | $1.44M 10-K · filed 2022-02-16 |
| 2021-07-31 | -$300.00 10-Q · filed 2022-09-12 | $186.46K derived: sum of 2 quarters · filed 2022-09-12 | $292.84K 10-Q · filed 2022-09-12 | -$2.49M derived: sum of 4 quarters · filed 2022-09-12 | |
| 2021-04-30 | $186.76K 10-Q · filed 2022-06-21 | $293.14K 10-Q · filed 2022-06-21 | -$2.49M derived: sum of 3 quarters · filed 2022-06-21 | -$2.17M derived: sum of 4 quarters · filed 2022-06-21 | |
| 2021-01-31 | $106.39K 10-Q · filed 2022-03-17 | -$2.68M derived: sum of 2 quarters · filed 2022-03-17 | -$2.36M derived: sum of 3 quarters · filed 2022-03-17 | -$1.41M derived: sum of 4 quarters · filed 2022-03-17 | |
| 2020-10-31 | -$2.79M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-16 | -$2.47M derived: sum of 2 quarters · filed 2022-02-16 | -$1.51M derived: sum of 3 quarters · filed 2022-02-16 | -$1.51M 10-K · filed 2022-02-16 | $1.51M 10-K · filed 2021-02-12 |
| 2020-07-31 | $320.41K 10-Q · filed 2021-09-14 | $1.27M derived: sum of 2 quarters · filed 2021-09-14 | $1.27M 10-Q · filed 2021-09-14 | ||
| 2020-04-30 | $950.43K 10-Q · filed 2021-06-21 | $950.43K 10-Q · filed 2021-06-21 | |||
| 2019-04-30 | $0.00 10-Q · filed 2020-05-27 | $0.00 10-Q · filed 2020-05-27 |