MITESCO, INC. Deferred Federal Income Tax Expense (Benefit)
MITESCO, INC. (MITI) reported Deferred Federal Income Tax Expense (Benefit) of $65.30 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-08-17
- MITESCO, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-06-30 was $600.00K, a 500.00% increase year-over-year.
- MITESCO, INC. deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $64.70M, a 5.03% increase year-over-year.
- MITESCO, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $1.40M.
- MITESCO, INC. deferred federal income tax expense (benefit) for the quarter ending 2025-06-30 was $100.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 9 month |
|---|---|---|---|
| 2026-06-30 | $600.00K derived: 10-Q 6 month − S-1/A 3 month · filed 2026-08-17 | $65.30M 10-Q · filed 2026-08-17 | |
| 2026-03-31 | $64.70M S-1/A · filed 2026-07-22 | ||
| 2025-09-30 | $1.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $1.50M derived: sum of 2 quarters · filed 2025-11-13 | $63.10M 10-Q · filed 2025-11-13 |
| 2025-06-30 | $100.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $61.70M 10-Q · filed 2025-08-13 | |
| 2025-03-31 | $61.60M 10-Q · filed 2025-05-15 |