INTUITIVE MACHINES, INC. Income Tax Expense
INTUITIVE MACHINES, INC. (LUNR) reported Income Tax Expense of $8.00 thousand 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
- INTUITIVE MACHINES, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $8.00K.
- INTUITIVE MACHINES, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $2.00K.
- INTUITIVE MACHINES, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $3.96M.
- INTUITIVE MACHINES, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $5.00K, a 90.00% decline year-over-year.
- INTUITIVE MACHINES, INC. income tax expense (benefit) for fiscal 2025 was $3.96M, a 10608.11% increase from fiscal 2024.
- INTUITIVE MACHINES, INC. income tax expense (benefit) for fiscal 2024 was $37.00K, a 7.50% decline from fiscal 2023.
- INTUITIVE MACHINES, INC. income tax expense (benefit) for fiscal 2023 was $40.00K.
- INTUITIVE MACHINES, INC. income tax expense (benefit) for fiscal 2022 was -$23.00K.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $8.00K 10-Q · filed 2026-08-13 | $10.00K 10-Q · filed 2026-08-13 | $3.97M derived: sum of 3 quarters · filed 2026-08-13 | $3.97M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $2.00K 10-Q · filed 2026-05-15 | $3.96M derived: sum of 2 quarters · filed 2026-05-15 | $3.96M derived: sum of 3 quarters · filed 2026-05-15 | $3.96M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $3.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $3.96M derived: sum of 2 quarters · filed 2026-03-19 | $3.96M derived: sum of 3 quarters · filed 2026-08-13 | $3.96M 10-K · filed 2026-03-19 |
| 2025-09-30 | $5.00K 10-Q · filed 2025-11-13 | $5.00K derived: sum of 2 quarters · filed 2026-08-13 | $5.00K 10-Q · filed 2025-11-13 | -$8.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-13 | $0.00 10-Q · filed 2026-08-13 | -$13.00K derived: sum of 3 quarters · filed 2026-08-13 | $37.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-15 | -$13.00K derived: sum of 2 quarters · filed 2026-05-15 | $37.00K derived: sum of 3 quarters · filed 2026-05-15 | $37.00K derived: sum of 4 quarters · filed 2026-05-15 |
| 2024-12-31 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $37.00K derived: sum of 2 quarters · filed 2026-03-19 | $37.00K derived: sum of 3 quarters · filed 2026-03-19 | $37.00K 10-K · filed 2026-03-19 |
| 2024-09-30 | $50.00K 10-Q · filed 2025-11-13 | $50.00K derived: sum of 2 quarters · filed 2025-11-13 | $50.00K 10-Q · filed 2025-11-13 | -$202.00K derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | $0.00 10-Q · filed 2025-08-07 | $0.00 10-Q · filed 2025-08-07 | -$252.00K derived: sum of 3 quarters · filed 2025-08-07 | $353.00K derived: sum of 4 quarters · filed 2025-08-07 |
| 2024-03-31 | $0.00 10-Q · filed 2025-05-13 | -$252.00K derived: sum of 2 quarters · filed 2025-05-13 | $353.00K derived: sum of 3 quarters · filed 2025-05-13 | -$3.17M derived: sum of 4 quarters · filed 2025-05-13 |
| 2023-12-31 | -$252.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-25 | $353.00K derived: sum of 2 quarters · filed 2025-03-25 | -$3.17M derived: sum of 3 quarters · filed 2025-03-25 | $40.00K 10-K · filed 2025-03-25 |
| 2023-09-30 | $605.00K 10-Q · filed 2024-11-15 | -$2.92M derived: sum of 2 quarters · filed 2024-11-15 | $292.00K 10-Q · filed 2024-11-15 | $294.00K derived: sum of 4 quarters · filed 2024-11-15 |
| 2023-06-30 | -$3.53M 10-Q · filed 2024-08-13 | -$313.00K 10-Q · filed 2024-08-13 | -$311.00K derived: sum of 3 quarters · filed 2024-08-13 | -$691.00K derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-03-31 | $3.21M 10-Q · filed 2024-05-14 | $3.22M derived: sum of 2 quarters · filed 2024-05-14 | $2.84M derived: sum of 3 quarters · filed 2024-05-14 | $3.19M derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | $2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-25 | -$378.00K derived: sum of 2 quarters · filed 2024-03-25 | -$24.00K derived: sum of 3 quarters · filed 2024-03-25 | -$23.00K 10-K · filed 2024-03-25 |
| 2022-09-30 | -$380.00K 10-Q · filed 2023-11-13 | -$26.00K derived: sum of 2 quarters · filed 2023-11-13 | -$25.00K 10-Q · filed 2023-11-13 | |
| 2022-06-30 | $354.00K 10-Q · filed 2023-08-14 | $355.00K 10-Q · filed 2023-08-14 | ||
| 2022-03-31 | $1.00K 10-Q · filed 2023-05-15 |
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