Rubber Leaf Inc Income Tax Expense
Rubber Leaf Inc (RLEA) reported Income Tax Expense of $63.94 thousand for the 12-month period ending 2025-12-31, per its S-1/A filed 2026-08-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-17
- Rubber Leaf Inc income tax expense (benefit) for the quarter ending 2024-12-31 was -$1.00, a 100.27% decline year-over-year.
- Rubber Leaf Inc income tax expense (benefit) for the quarter ending 2024-09-30 was -$21.00.
- Rubber Leaf Inc income tax expense (benefit) for the quarter ending 2024-06-30 was -$8.59K, a 218.38% decline year-over-year.
- Rubber Leaf Inc income tax expense (benefit) for the quarter ending 2023-12-31 was $372.00, a 88.92% decline year-over-year.
- Rubber Leaf Inc income tax expense (benefit) for fiscal 2024 was -$8.61K, a 153.58% decline from fiscal 2023.
- Rubber Leaf Inc income tax expense (benefit) for fiscal 2023 was $16.07K, a 45.68% increase from fiscal 2022.
- Rubber Leaf Inc income tax expense (benefit) for fiscal 2022 was $11.03K.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | $63.94K S-1/A · filed 2026-08-17 | |||
| 2024-12-31 | -$1.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | -$22.00 derived: sum of 2 quarters · filed 2025-11-19 | -$8.61K derived: sum of 3 quarters · filed 2025-11-19 | -$8.61K 10-K · filed 2025-03-20 |
| 2024-09-30 | -$21.00 10-Q · filed 2025-11-19 | -$8.61K derived: sum of 2 quarters · filed 2025-11-19 | -$8.61K 10-Q · filed 2025-11-19 | |
| 2024-06-30 | -$8.59K 10-Q · filed 2025-08-19 | -$8.59K 10-Q · filed 2025-08-19 | ||
| 2023-12-31 | $372.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | -$242.00 derived: sum of 2 quarters · filed 2025-03-20 | $7.01K derived: sum of 3 quarters · filed 2025-03-20 | $16.07K 10-K · filed 2025-03-20 |
| 2023-09-30 | -$614.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $6.64K derived: sum of 2 quarters · filed 2024-11-14 | $15.70K 10-Q · filed 2024-11-14 | $19.05K derived: sum of 4 quarters · filed 2024-11-14 |
| 2023-06-30 | $7.25K 10-Q · filed 2024-08-14 | $16.31K 10-Q · filed 2024-08-14 | $19.67K derived: sum of 3 quarters · filed 2024-08-14 | $19.50K derived: sum of 4 quarters · filed 2024-08-14 |
| 2023-03-31 | $9.05K 10-Q · filed 2024-05-14 | $12.41K derived: sum of 2 quarters · filed 2024-05-14 | $12.25K derived: sum of 3 quarters · filed 2024-05-14 | $12.05K derived: sum of 4 quarters · filed 2024-05-14 |
| 2022-12-31 | $3.36K derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-04-15 | $3.19K derived: sum of 2 quarters · filed 2024-04-15 | $2.99K derived: sum of 3 quarters · filed 2024-04-15 | $11.03K 10-K/A · filed 2024-04-15 |
| 2022-09-30 | -$166.00 10-Q · filed 2023-11-13 | -$366.00 derived: sum of 2 quarters · filed 2023-11-13 | $7.67K 10-Q · filed 2023-11-13 | |
| 2022-06-30 | -$200.00 10-Q · filed 2023-08-14 | $7.84K 10-Q · filed 2023-08-14 | ||
| 2022-03-31 | $8.04K 10-Q · filed 2023-05-15 |