QUANTUM X LABS INC. Income Tax Expense
QUANTUM X LABS INC. (QXL) reported Income Tax Expense of -$94.00 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
- QUANTUM X LABS INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$94.00K.
- QUANTUM X LABS INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$16.00K, a 138.10% decline year-over-year.
- QUANTUM X LABS INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $462.00K, a 116.90% increase year-over-year.
- QUANTUM X LABS INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$348.00K.
- QUANTUM X LABS INC. income tax expense (benefit) for fiscal 2025 was -$39.00K, a 129.77% decline from fiscal 2024.
- QUANTUM X LABS INC. income tax expense (benefit) for fiscal 2024 was $131.00K.
- QUANTUM X LABS INC. income tax expense (benefit) for fiscal 2023 was -$66.00K, a 143.14% decline from fiscal 2022.
- QUANTUM X LABS INC. income tax expense (benefit) for fiscal 2022 was $153.00K, a 70.00% increase from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$94.00K 10-Q · filed 2026-08-13 | -$110.00K 10-Q · filed 2026-08-13 | $352.00K derived: sum of 3 quarters · filed 2026-08-13 | $4.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-03-31 | -$16.00K 10-Q · filed 2026-05-14 | $446.00K derived: sum of 2 quarters · filed 2026-05-14 | $98.00K derived: sum of 3 quarters · filed 2026-05-14 | $31.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-12-31 | $462.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $114.00K derived: sum of 2 quarters · filed 2026-03-27 | $47.00K derived: sum of 3 quarters · filed 2026-08-13 | -$39.00K 10-K · filed 2026-03-27 | ||||
| 2025-09-30 | -$348.00K 10-Q · filed 2025-11-14 | -$415.00K derived: sum of 2 quarters · filed 2026-08-13 | -$501.00K 10-Q · filed 2025-11-14 | -$160.00K derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-30 | -$67.00K 10-Q · filed 2026-08-13 | -$125.00K 10-Q · filed 2025-08-19 | -$25.00K 10-Q · filed 2026-08-13 | -$153.00K 10-Q · filed 2025-08-19 | $188.00K derived: sum of 3 quarters · filed 2026-08-13 | $129.00K derived: sum of 4 quarters · filed 2026-08-13 | ||
| 2025-03-31 | $42.00K 10-Q · filed 2026-05-14 | -$28.00K 10-Q · filed 2025-05-14 | $255.00K derived: sum of 2 quarters · filed 2026-05-14 | $196.00K derived: sum of 3 quarters · filed 2026-05-14 | $172.00K derived: sum of 4 quarters · filed 2026-05-14 | |||
| 2024-12-31 | $213.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-27 | $154.00K derived: sum of 2 quarters · filed 2026-03-27 | $130.00K derived: sum of 3 quarters · filed 2026-03-27 | $131.00K 10-K · filed 2026-03-27 | -$213.00K 10-K · filed 2025-03-21 | |||
| 2024-09-30 | -$59.00K 10-Q · filed 2025-11-14 | -$83.00K derived: sum of 2 quarters · filed 2025-11-14 | -$82.00K 10-Q · filed 2025-11-14 | -$188.00K derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | -$24.00K 10-Q · filed 2025-08-19 | -$23.00K 10-Q · filed 2025-08-19 | -$129.00K derived: sum of 3 quarters · filed 2025-08-19 | -$260.00K derived: sum of 4 quarters · filed 2025-08-19 | ||||
| 2024-03-31 | $1.00K 10-Q · filed 2025-05-14 | -$105.00K derived: sum of 2 quarters · filed 2025-05-14 | -$236.00K derived: sum of 3 quarters · filed 2025-05-14 | -$149.00K derived: sum of 4 quarters · filed 2025-05-14 | ||||
| 2023-12-31 | -$106.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-21 | -$237.00K derived: sum of 2 quarters · filed 2025-03-21 | -$150.00K derived: sum of 3 quarters · filed 2025-03-21 | -$66.00K 10-K · filed 2025-03-21 | ||||
| 2023-09-30 | -$131.00K 10-Q · filed 2024-11-19 | -$44.00K derived: sum of 2 quarters · filed 2024-11-19 | $40.00K 10-Q · filed 2024-11-19 | $130.00K derived: sum of 4 quarters · filed 2024-11-19 | ||||
| 2023-06-30 | $87.00K 10-Q · filed 2024-08-14 | $171.00K 10-Q · filed 2024-08-14 | $261.00K derived: sum of 3 quarters · filed 2024-08-14 | $316.00K derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | $84.00K 10-Q · filed 2024-05-20 | $174.00K derived: sum of 2 quarters · filed 2024-05-20 | $229.00K derived: sum of 3 quarters · filed 2024-05-20 | $206.00K derived: sum of 4 quarters · filed 2024-05-20 | ||||
| 2022-12-31 | $90.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-25 | $145.00K derived: sum of 2 quarters · filed 2024-03-25 | $122.00K derived: sum of 3 quarters · filed 2024-03-25 | $153.00K 10-K · filed 2024-03-25 | ||||
| 2022-09-30 | $55.00K 10-Q · filed 2023-11-14 | $32.00K derived: sum of 2 quarters · filed 2023-11-14 | $63.00K 10-Q · filed 2023-11-14 | $194.00K derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | -$23.00K 10-Q · filed 2023-08-14 | $8.00K 10-Q · filed 2023-08-14 | $139.00K derived: sum of 3 quarters · filed 2023-08-14 | $58.00K derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | $31.00K 10-Q · filed 2023-05-15 | $162.00K derived: sum of 2 quarters · filed 2023-05-15 | $81.00K derived: sum of 3 quarters · filed 2023-05-15 | $82.00K derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $131.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-03-24 | $50.00K derived: sum of 2 quarters · filed 2023-03-24 | $51.00K derived: sum of 3 quarters · filed 2023-03-24 | $90.00K 10-K · filed 2023-03-24 | $2.00K 10-K · filed 2022-03-17 | |||
| 2021-09-30 | -$81.00K 10-Q/A · filed 2022-11-22 | $1.00K 10-Q · filed 2021-11-15 | -$80.00K derived: sum of 2 quarters · filed 2022-11-22 | -$41.00K 10-Q/A · filed 2022-11-22 | $2.00K 10-Q · filed 2021-11-15 | |||
| 2021-06-30 | $1.00K 10-Q · filed 2022-08-15 | $1.00K 10-Q · filed 2022-08-15 | ||||||
| 2020-12-31 | $179.00K derived: 8-K/A 12 month − 10-Q 9 month · filed 2022-11-28 | $179.00K derived: sum of 2 quarters · filed 2022-11-28 | $179.00K derived: sum of 3 quarters · filed 2022-11-28 | $181.00K 8-K/A · filed 2022-11-28 | $2.00K 10-K · filed 2021-03-16 | |||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | $2.00K 10-Q · filed 2021-11-15 | -$2.00K derived: sum of 4 quarters · filed 2021-11-15 | ||||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $2.00K 10-Q · filed 2021-08-12 | -$2.00K derived: sum of 3 quarters · filed 2021-08-12 | -$6.00K derived: sum of 4 quarters · filed 2021-08-12 | ||||
| 2020-03-31 | $2.00K 10-Q · filed 2021-05-13 | -$2.00K derived: sum of 2 quarters · filed 2021-05-13 | -$6.00K derived: sum of 3 quarters · filed 2021-05-13 | -$2.00K derived: sum of 4 quarters · filed 2021-05-13 | ||||
| 2019-12-31 | -$4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | -$8.00K derived: sum of 2 quarters · filed 2021-03-16 | -$4.00K derived: sum of 3 quarters · filed 2021-03-16 | $15.00K 10-K · filed 2021-03-16 | ||||
| 2019-09-30 | -$4.00K 10-Q · filed 2020-11-09 | $0.00 derived: sum of 2 quarters · filed 2020-11-09 | $19.00K 10-Q · filed 2020-11-09 | |||||
| 2019-06-30 | $4.00K 10-Q · filed 2020-08-12 | $23.00K 10-Q · filed 2020-08-12 | ||||||
| 2019-03-31 | $20.00K 10-Q · filed 2020-05-15 | |||||||
| 2018-12-31 | $15.00K 10-K · filed 2020-03-20 |
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