SBC Medical Group Holdings Incorporated (SBC) Deferred Income Tax Expense (Benefit)

SBC Medical Group Holdings Incorporated Deferred Income Tax Expense (Benefit)

SBC Medical Group Holdings Incorporated (SBC) reported Deferred Income Tax Expense (Benefit) of -$3.46 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13

• SBC Medical Group Holdings Incorporated deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$3.46M, a 892.08% decline year-over-year.
• SBC Medical Group Holdings Incorporated deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.09M, a 115.49% decline year-over-year.
• SBC Medical Group Holdings Incorporated deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$3.78M.
• SBC Medical Group Holdings Incorporated deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.65M, a 41.39% increase year-over-year.
• SBC Medical Group Holdings Incorporated deferred income tax expense (benefit) for fiscal 2025 was $5.33M.
• SBC Medical Group Holdings Incorporated deferred income tax expense (benefit) for fiscal 2024 was -$14.42M, a 450.49% decline from fiscal 2023.
• SBC Medical Group Holdings Incorporated deferred income tax expense (benefit) for fiscal 2023 was $4.11M.