QUANTUM X LABS INC. Current Income Tax Expense (Benefit)
QUANTUM X LABS INC. (QXL) reported Current Income Tax Expense (Benefit) of -$29.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-27
- QUANTUM X LABS INC. current income tax expense (benefit) for the quarter ending 2022-12-31 was -$389.00K.
- QUANTUM X LABS INC. current income tax expense (benefit) for the quarter ending 2022-09-30 was -$130.00K, a 665.22% decline year-over-year.
- QUANTUM X LABS INC. current income tax expense (benefit) for the quarter ending 2021-12-31 was -$224.00K.
- QUANTUM X LABS INC. current income tax expense (benefit) for the quarter ending 2021-09-30 was $23.00K.
- QUANTUM X LABS INC. current income tax expense (benefit) for fiscal 2025 was -$29.00K.
- QUANTUM X LABS INC. current income tax expense (benefit) for fiscal 2024 was -$171.00K.
- QUANTUM X LABS INC. current income tax expense (benefit) for fiscal 2023 was -$234.00K.
- QUANTUM X LABS INC. current income tax expense (benefit) for fiscal 2022 was -$782.00K.
| 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 | -$29.00K 10-K · filed 2026-03-27 | |||
| 2024-12-31 | -$171.00K 10-K · filed 2026-03-27 | |||
| 2023-12-31 | -$234.00K 10-K · filed 2025-03-21 | |||
| 2022-12-31 | -$389.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2024-03-25 | -$519.00K derived: sum of 2 quarters · filed 2024-03-25 | -$782.00K 10-K · filed 2024-03-25 | |
| 2022-09-30 | -$130.00K 10-Q/A · filed 2022-11-22 | -$393.00K 10-Q/A · filed 2022-11-22 | ||
| 2021-12-31 | -$224.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-03-24 | -$201.00K derived: sum of 2 quarters · filed 2023-03-24 | -$302.00K 10-K · filed 2023-03-24 | |
| 2021-09-30 | $23.00K 10-Q/A · filed 2022-11-22 | -$78.00K 10-Q/A · filed 2022-11-22 | ||
| 2020-12-31 | -$452.00K 8-K/A · filed 2022-11-28 |
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