MNTN, Inc. Income Tax Expense
MNTN, Inc. (MNTN) reported Income Tax Expense of $2.44 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- MNTN, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $2.44M, a 22.81% increase year-over-year.
- MNTN, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $2.85M.
- MNTN, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$9.20M, a 264.38% decline year-over-year.
- MNTN, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $1.95M, a 3255.17% increase year-over-year.
- MNTN, Inc. income tax expense (benefit) for fiscal 2025 was -$9.57M, a 265.47% decline from fiscal 2024.
- MNTN, Inc. income tax expense (benefit) for fiscal 2024 was $5.79M.
| 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 | $2.44M 10-Q · filed 2026-08-10 | $5.29M 10-Q · filed 2026-08-10 | -$3.90M derived: sum of 3 quarters · filed 2026-08-10 | -$1.96M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $2.85M 10-Q · filed 2026-05-11 | -$6.34M derived: sum of 2 quarters · filed 2026-05-11 | -$4.40M derived: sum of 3 quarters · filed 2026-05-11 | -$2.41M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$9.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | -$7.25M derived: sum of 2 quarters · filed 2026-02-19 | -$5.26M derived: sum of 3 quarters · filed 2026-08-10 | -$9.57M 10-K · filed 2026-02-19 |
| 2025-09-30 | $1.95M 10-Q · filed 2025-11-10 | $3.93M derived: sum of 2 quarters · filed 2026-08-10 | -$377.00K 10-Q · filed 2025-11-10 | $5.22M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $1.99M 10-Q · filed 2026-08-10 | -$2.32M 10-Q · filed 2026-08-10 | $3.27M derived: sum of 3 quarters · filed 2026-08-10 | $3.33M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$4.31M 10-Q · filed 2026-05-11 | $1.29M derived: sum of 2 quarters · filed 2026-05-11 | $1.34M derived: sum of 3 quarters · filed 2026-05-11 | $1.47M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $5.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-19 | $5.65M derived: sum of 2 quarters · filed 2026-02-19 | $5.78M derived: sum of 3 quarters · filed 2026-02-19 | $5.79M 10-K · filed 2026-02-19 |
| 2024-09-30 | $58.00K 10-Q · filed 2025-11-10 | $180.00K derived: sum of 2 quarters · filed 2025-11-10 | $191.00K 10-Q · filed 2025-11-10 | |
| 2024-06-30 | $122.00K 10-Q · filed 2025-08-11 | $133.00K 10-Q · filed 2025-08-11 |