Polomar Health Services, Inc. Current Federal Tax Expense (Benefit)
Polomar Health Services, Inc. (PMHS) reported Current Federal Tax Expense (Benefit) of $13.64 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-06-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-06-01
- Polomar Health Services, Inc. current federal tax expense (benefit) for the quarter ending 2026-03-31 was $13.64M, a 688.17% increase year-over-year.
- Polomar Health Services, Inc. current federal tax expense (benefit) for the quarter ending 2025-12-31 was $8.99M, a 1150.56% increase year-over-year.
- Polomar Health Services, Inc. current federal tax expense (benefit) for the quarter ending 2025-09-30 was $649.77K, a 139.48% increase year-over-year.
- Polomar Health Services, Inc. current federal tax expense (benefit) for the quarter ending 2025-06-30 was $2.24M, a 1076.08% increase year-over-year.
- Polomar Health Services, Inc. current federal tax expense (benefit) for fiscal 2025 was $13.61M, a 367.59% increase from fiscal 2024.
- Polomar Health Services, Inc. current federal tax expense (benefit) for fiscal 2024 was $2.91M, a 85.44% increase from fiscal 2023.
- Polomar Health Services, Inc. current federal tax expense (benefit) for fiscal 2023 was $1.57M.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 3 month as first filed | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-03-31 | $13.64M 10-Q · filed 2026-06-01 | $22.63M derived: sum of 2 quarters · filed 2026-06-01 | $23.28M derived: sum of 3 quarters · filed 2026-06-01 | $25.52M derived: sum of 4 quarters · filed 2026-06-01 | |
| 2025-12-31 | $8.99M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-06 | $9.64M derived: sum of 2 quarters · filed 2026-05-06 | $11.88M derived: sum of 3 quarters · filed 2026-05-06 | $13.61M 10-K · filed 2026-05-06 | |
| 2025-09-30 | $649.77K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-25 | $2.89M derived: sum of 2 quarters · filed 2025-11-25 | $4.62M 10-Q · filed 2025-11-25 | $5.34M derived: sum of 4 quarters · filed 2026-06-01 | |
| 2025-06-30 | $2.24M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | $3.97M 10-Q · filed 2025-08-19 | $4.69M derived: sum of 3 quarters · filed 2026-06-01 | $4.96M derived: sum of 4 quarters · filed 2026-06-01 | |
| 2025-03-31 | $1.73M 10-Q · filed 2026-06-01 | $3.37M 10-Q · filed 2025-06-30 | $2.45M derived: sum of 2 quarters · filed 2026-06-01 | $2.72M derived: sum of 3 quarters · filed 2026-06-01 | $2.91M derived: sum of 4 quarters · filed 2026-06-01 |
| 2024-12-31 | $718.79K derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-06 | $990.12K derived: sum of 2 quarters · filed 2026-05-06 | $1.18M derived: sum of 3 quarters · filed 2026-05-06 | $2.91M 10-K · filed 2026-05-06 | |
| 2024-09-30 | $271.33K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-25 | $462.07K derived: sum of 2 quarters · filed 2025-11-25 | $2.19M 10-Q · filed 2025-11-25 | ||
| 2024-06-30 | $190.74K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | $1.92M 10-Q · filed 2025-08-19 | |||
| 2024-03-31 | $1.73M 10-Q · filed 2025-06-30 | ||||
| 2023-12-31 | $1.57M 10-K · filed 2025-05-22 |