KIDZ AI Inc. Income Tax Expense
KIDZ AI Inc. (KIDZ) reported Income Tax Expense of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- KIDZ AI Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00, a 100.00% decline year-over-year.
- KIDZ AI Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- KIDZ AI Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$701.96K.
- KIDZ AI Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $663.60K.
- KIDZ AI Inc. income tax expense (benefit) for fiscal 2025 was $0.00.
- KIDZ AI Inc. income tax expense (benefit) for fiscal 2024 was $0.00.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-13 | $0.00 10-Q · filed 2026-08-13 | -$701.96K derived: sum of 3 quarters · filed 2026-08-13 | -$38.36K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $0.00 10-Q · filed 2026-05-15 | -$701.96K derived: sum of 2 quarters · filed 2026-05-15 | -$38.36K derived: sum of 3 quarters · filed 2026-05-15 | $0.00 derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$701.96K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | -$38.36K derived: sum of 2 quarters · filed 2026-04-01 | $0.00 derived: sum of 3 quarters · filed 2026-08-13 | $0.00 10-K · filed 2026-04-01 |
| 2025-09-30 | $663.60K 10-Q · filed 2025-11-13 | $701.96K derived: sum of 2 quarters · filed 2026-08-13 | $701.96K 10-Q · filed 2025-11-13 | $701.96K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $38.36K 10-Q · filed 2026-08-13 | $38.36K 10-Q · filed 2026-08-13 | $38.36K derived: sum of 3 quarters · filed 2026-08-13 | $38.36K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-15 | $0.00 derived: sum of 2 quarters · filed 2026-05-15 | $0.00 derived: sum of 3 quarters · filed 2026-05-15 | $0.00 derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $0.00 derived: sum of 2 quarters · filed 2026-04-01 | $0.00 derived: sum of 3 quarters · filed 2026-04-01 | $0.00 10-K · filed 2026-04-01 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-13 | $0.00 derived: sum of 2 quarters · filed 2025-11-13 | $0.00 10-Q · filed 2025-11-13 | |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-19 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Boxlight Corp (BOXL) | United States | $0.003B | |
| CHEGG, INC (CHGG) | United States | $0.081B | -2.13 |
| Legacy Education Inc. (LGCY) | United States | $0.136B | 16.54 |
| LINCOLN EDUCATIONAL SERVICES CORP (LINC) | United States | $0.758B | 69.42 |
| AMERICAN PUBLIC EDUCATION INC (APEI) | United States | $0.782B | 21.62 |
| Phoenix Education Partners, Inc. (PXED) | United States | $0.927B | |
| UNIVERSAL TECHNICAL INSTITUTE INC (UTI) | United States | $1.140B | 68.73 |
| Strategic Education, Inc. (STRA) | United States | $1.774B | 12.64 |
| PERDOCEO EDUCATION Corp (PRDO) | United States | $1.982B | 11.30 |
| Stride, Inc. (LRN) | United States | $3.325B | 10.58 |