Aureus Greenway Holdings Inc. Income Tax Expense
Aureus Greenway Holdings Inc. (PUSA) reported Income Tax Expense of -$75.96 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- Aureus Greenway Holdings Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was -$75.96K.
- Aureus Greenway Holdings Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $91.03K, a 36.93% decline year-over-year.
- Aureus Greenway Holdings Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was -$61.78K.
- Aureus Greenway Holdings Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$120.44K.
- Aureus Greenway Holdings Inc. income tax expense (benefit) for fiscal 2025 was -$91.41K, a 536.63% decline from fiscal 2024.
- Aureus Greenway Holdings Inc. income tax expense (benefit) for fiscal 2024 was $20.94K.
- Aureus Greenway Holdings Inc. income tax expense (benefit) for fiscal 2023 was -$135.26K, a 214.87% decline from fiscal 2022.
- Aureus Greenway Holdings Inc. income tax expense (benefit) for fiscal 2022 was $117.76K.
| 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 | -$75.96K 10-Q · filed 2026-08-13 | $15.07K 10-Q · filed 2026-08-13 | -$46.71K derived: sum of 3 quarters · filed 2026-08-13 | -$167.15K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $91.03K 10-Q · filed 2026-05-12 | $29.25K derived: sum of 2 quarters · filed 2026-05-12 | -$91.19K derived: sum of 3 quarters · filed 2026-05-12 | -$144.71K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$61.78K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$182.22K derived: sum of 2 quarters · filed 2026-03-31 | -$235.74K derived: sum of 3 quarters · filed 2026-08-13 | -$91.41K 10-K · filed 2026-03-31 |
| 2025-09-30 | -$120.44K 10-Q · filed 2025-11-14 | -$173.96K derived: sum of 2 quarters · filed 2026-08-13 | -$29.63K 10-Q · filed 2025-11-14 | -$74.82K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | -$53.52K 10-Q · filed 2026-08-13 | $90.81K 10-Q · filed 2026-08-13 | $45.62K derived: sum of 3 quarters · filed 2026-08-13 | -$26.09K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $144.33K 10-Q · filed 2026-05-12 | $99.14K derived: sum of 2 quarters · filed 2026-05-12 | $27.43K derived: sum of 3 quarters · filed 2026-05-12 | $5.28K derived: sum of 4 quarters · filed 2026-05-12 |
| 2024-12-31 | -$45.19K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$116.90K derived: sum of 2 quarters · filed 2026-03-31 | -$139.05K derived: sum of 3 quarters · filed 2026-03-31 | $20.94K 10-K · filed 2026-03-31 |
| 2024-09-30 | -$71.71K 10-Q · filed 2025-11-14 | -$93.85K derived: sum of 2 quarters · filed 2025-11-14 | $66.13K 10-Q · filed 2025-11-14 | $22.00K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | -$22.14K 10-Q · filed 2025-08-14 | $137.84K 10-Q · filed 2025-08-14 | $93.71K derived: sum of 3 quarters · filed 2025-08-14 | $36.58K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $159.98K 10-Q · filed 2025-05-15 | $115.86K derived: sum of 2 quarters · filed 2025-05-15 | $58.73K derived: sum of 3 quarters · filed 2025-05-15 | |
| 2023-12-31 | -$44.12K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$101.25K derived: sum of 2 quarters · filed 2025-03-28 | -$135.26K 10-K · filed 2025-03-28 | |
| 2023-09-30 | -$57.13K 10-Q · filed 2024-12-13 | -$91.14K 10-Q · filed 2024-12-13 | ||
| 2022-12-31 | $117.76K 10-K · filed 2025-03-28 |
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