NEOLARA CORP. Current Federal Tax Expense (Benefit)
NEOLARA CORP. (NELR) reported Current Federal Tax Expense (Benefit) of $143.89 thousand for the 9-month period ending 2026-03-31, per its 10-Q filed 2026-05-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-05-14
- NEOLARA CORP. current federal tax expense (benefit) for the quarter ending 2026-03-31 was $2.64K, a 85.50% decline year-over-year.
- NEOLARA CORP. current federal tax expense (benefit) for the quarter ending 2025-12-31 was $8.77K, a 75.12% increase year-over-year.
- NEOLARA CORP. current federal tax expense (benefit) for the quarter ending 2025-09-30 was $132.47K, a 233.26% increase year-over-year.
- NEOLARA CORP. current federal tax expense (benefit) for the quarter ending 2025-06-30 was -$4.14K.
- NEOLARA CORP. current federal tax expense (benefit) for fiscal 2024 was $35.16K, a 69.16% increase from fiscal 2023.
- NEOLARA CORP. current federal tax expense (benefit) for fiscal 2023 was $20.79K.
| Period end | Current Federal Tax Expense (Benefit) 1 month | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 9 month as first filed | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-03-31 | $2.64K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-14 | $11.41K derived: sum of 2 quarters · filed 2026-05-14 | $143.89K 10-Q · filed 2026-05-14 | $139.75K derived: sum of 4 quarters · filed 2026-05-14 | |||
| 2025-12-31 | $8.77K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-29 | $141.25K 10-Q · filed 2026-04-29 | $137.11K derived: sum of 3 quarters · filed 2026-05-14 | $155.34K derived: sum of 4 quarters · filed 2026-05-14 | |||
| 2025-09-30 | $132.47K 10-Q · filed 2026-04-06 | $128.34K derived: sum of 2 quarters · filed 2026-05-14 | $146.57K derived: sum of 3 quarters · filed 2026-05-14 | $151.58K derived: sum of 4 quarters · filed 2026-05-14 | |||
| 2025-06-30 | -$4.14K derived: 10-Q 12 month − 10-Q 9 month · filed 2026-05-14 | $14.09K derived: sum of 2 quarters · filed 2026-05-14 | $19.10K derived: sum of 3 quarters · filed 2026-05-14 | $58.85K 10-Q · filed 2026-05-14 | |||
| 2025-03-31 | $18.23K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-17 | $23.24K derived: sum of 2 quarters · filed 2025-04-17 | $62.99K 10-Q · filed 2025-04-17 | $62.99K derived: sum of 4 quarters · filed 2025-09-18 | |||
| 2024-12-31 | $5.01K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-11 | $44.76K 10-Q · filed 2025-02-11 | $44.76K derived: sum of 3 quarters · filed 2025-09-18 | $57.72K derived: sum of 4 quarters · filed 2025-09-18 | |||
| 2024-09-30 | $39.75K 10-Q · filed 2024-11-13 | $39.75K derived: sum of 2 quarters · filed 2025-09-18 | $52.71K derived: sum of 3 quarters · filed 2025-09-18 | $54.13K derived: sum of 4 quarters · filed 2025-09-18 | |||
| 2024-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-18 | $12.96K derived: sum of 2 quarters · filed 2025-09-18 | $14.38K derived: sum of 3 quarters · filed 2025-09-18 | $35.16K 10-K · filed 2025-09-18 | |||
| 2024-03-31 | $12.96K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-17 | $14.38K derived: sum of 2 quarters · filed 2025-04-17 | $35.16K 10-Q · filed 2025-04-17 | $28.08K 10-Q · filed 2024-05-20 | $39.83K derived: sum of 4 quarters · filed 2025-04-17 | ||
| 2023-12-31 | $1.42K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-07 | $22.20K 10-Q · filed 2024-02-07 | $26.87K derived: sum of 3 quarters · filed 2024-09-27 | ||||
| 2023-09-30 | $20.79K 10-Q · filed 2023-11-09 | $25.45K derived: sum of 2 quarters · filed 2024-09-27 | |||||
| 2023-06-30 | $4.67K derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-09-27 | $20.79K 10-K · filed 2024-09-27 | $25.67K 10-K · filed 2023-08-30 | ||||
| 2023-03-31 | $16.12K 10-Q/A · filed 2023-05-16 | ||||||
| 2022-06-30 | $200.00 10-K · filed 2023-08-30 |