PEDEVCO Corp. Current Income Tax Expense (Benefit)
PEDEVCO Corp. (PED) reported Current Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-31
- PEDEVCO Corp. current income tax expense (benefit) for the quarter ending 2025-12-31 was -$578.00K.
- PEDEVCO Corp. current income tax expense (benefit) for the quarter ending 2025-09-30 was $164.00K.
- PEDEVCO Corp. current income tax expense (benefit) for the quarter ending 2025-06-30 was $338.00K.
- PEDEVCO Corp. current income tax expense (benefit) for the quarter ending 2025-03-31 was $76.00K.
- PEDEVCO Corp. current income tax expense (benefit) for fiscal 2025 was $0.00.
- PEDEVCO Corp. current income tax expense (benefit) for fiscal 2024 was $0.00.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$578.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$414.00K derived: sum of 2 quarters · filed 2026-03-31 | -$76.00K derived: sum of 3 quarters · filed 2026-03-31 | $0.00 10-K · filed 2026-03-31 |
| 2025-09-30 | $164.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $502.00K derived: sum of 2 quarters · filed 2025-11-14 | $578.00K 10-Q · filed 2025-11-14 | |
| 2025-06-30 | $338.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $414.00K 10-Q · filed 2025-08-14 | ||
| 2025-03-31 | $76.00K 10-Q · filed 2025-05-15 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 |
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