CO2 ENERGY TRANSITION CORP. Current Federal Tax Expense (Benefit)
CO2 ENERGY TRANSITION CORP. (NOEM) reported Current Federal Tax Expense (Benefit) of $579.27 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-16
- CO2 ENERGY TRANSITION CORP. current federal tax expense (benefit) for fiscal 2025 was $579.27K, a 849.02% increase from fiscal 2024.
- CO2 ENERGY TRANSITION CORP. current federal tax expense (benefit) for fiscal 2024 was $61.04K.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $579.27K 10-K · filed 2026-03-16 |
| 2024-12-31 | $61.04K 10-K · filed 2026-03-16 |
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