REBORN COFFEE, INC. Income Tax Expense
REBORN COFFEE, INC. (REBN) reported Income Tax Expense of $160.02 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-09-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-14
- REBORN COFFEE, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $160.02K, a 6564.56% increase year-over-year.
- REBORN COFFEE, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $106.17K.
- REBORN COFFEE, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- REBORN COFFEE, INC. income tax expense (benefit) for the quarter ending 2025-06-30 was $2.40K.
- REBORN COFFEE, INC. income tax expense (benefit) for fiscal 2025 was $109.28K, a 13559.88% increase from fiscal 2024.
- REBORN COFFEE, INC. income tax expense (benefit) for fiscal 2024 was $800.00, a 89.78% decline from fiscal 2023.
- REBORN COFFEE, INC. income tax expense (benefit) for fiscal 2023 was $7.83K, a 389.25% increase from fiscal 2022.
- REBORN COFFEE, INC. income tax expense (benefit) for fiscal 2022 was $1.60K, a 100.00% increase from fiscal 2021.
| 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 | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $160.02K 10-Q · filed 2026-09-14 | $160.02K 10-Q · filed 2026-09-14 | |||
| 2025-12-31 | $106.17K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-22 | $106.17K derived: sum of 2 quarters · filed 2026-04-22 | $108.57K derived: sum of 3 quarters · filed 2026-09-14 | $109.28K 10-K · filed 2026-04-22 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-19 | $2.40K derived: sum of 2 quarters · filed 2026-09-14 | $3.11K 10-Q · filed 2025-11-19 | $3.11K derived: sum of 4 quarters · filed 2026-09-14 | |
| 2025-06-30 | $2.40K 10-Q · filed 2026-09-14 | $3.11K 10-Q · filed 2026-09-14 | $3.11K derived: sum of 3 quarters · filed 2026-09-14 | $3.91K derived: sum of 4 quarters · filed 2026-09-14 | |
| 2025-03-31 | $707.00 10-Q · filed 2026-05-22 | $707.00 derived: sum of 2 quarters · filed 2026-05-22 | $1.51K derived: sum of 3 quarters · filed 2026-05-22 | ||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-22 | $800.00 derived: sum of 2 quarters · filed 2026-04-22 | $800.00 10-K · filed 2026-04-22 | ||
| 2024-09-30 | $800.00 10-Q · filed 2025-11-19 | $800.00 10-Q · filed 2025-11-19 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $7.83K derived: sum of 2 quarters · filed 2025-03-31 | $7.83K 10-K · filed 2025-03-31 | $800.00 10-K · filed 2024-03-28 | |
| 2023-09-30 | $7.83K 10-Q · filed 2024-11-19 | $7.83K 10-Q · filed 2024-11-19 | |||
| 2022-12-31 | $1.60K 10-K · filed 2024-03-28 | ||||
| 2021-12-31 | $800.00 10-K · filed 2023-04-11 |
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