SHARING ECONOMY INTERNATIONAL INC. Income Tax Expense
SHARING ECONOMY INTERNATIONAL INC. (SEII) reported Income Tax Expense of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- SHARING ECONOMY INTERNATIONAL INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- SHARING ECONOMY INTERNATIONAL INC. income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- SHARING ECONOMY INTERNATIONAL INC. income tax expense (benefit) for the quarter ending 2017-12-31 was $397.09K.
- SHARING ECONOMY INTERNATIONAL INC. income tax expense (benefit) for the quarter ending 2017-09-30 was $113.00, a 98.41% decline year-over-year.
- SHARING ECONOMY INTERNATIONAL INC. income tax expense (benefit) for fiscal 2018 was $27.45K, a 93.28% decline from fiscal 2017.
- SHARING ECONOMY INTERNATIONAL INC. income tax expense (benefit) for fiscal 2017 was $408.29K.
- SHARING ECONOMY INTERNATIONAL INC. income tax expense (benefit) for fiscal 2015 was $1.22M, a 73.31% decline from fiscal 2014.
- SHARING ECONOMY INTERNATIONAL INC. income tax expense (benefit) for fiscal 2014 was $4.56M, a 52.04% increase from fiscal 2013.
| 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 | $0.00 10-Q · filed 2026-08-14 | $0.00 10-Q · filed 2026-08-14 | |||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-14 | $0.00 10-Q · filed 2026-08-14 | |||
| 2018-12-31 | $27.45K 10-K · filed 2020-07-24 | ||||
| 2017-12-31 | $397.09K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | $397.20K derived: sum of 2 quarters · filed 2019-04-16 | $397.23K derived: sum of 3 quarters · filed 2019-04-16 | $408.29K 10-K · filed 2019-04-16 | |
| 2017-09-30 | $113.00 10-Q · filed 2018-11-13 | $134.00 derived: sum of 2 quarters · filed 2018-11-13 | $11.20K 10-Q · filed 2018-11-13 | ||
| 2017-06-30 | $21.00 10-Q · filed 2018-08-10 | $11.08K 10-Q · filed 2018-08-10 | |||
| 2017-03-31 | $11.06K 10-Q · filed 2018-05-14 | ||||
| 2016-09-30 | $7.10K 10-Q · filed 2016-11-14 | $53.70K derived: sum of 2 quarters · filed 2017-11-14 | $176.52K 10-Q · filed 2017-11-14 | $104.72K derived: sum of 4 quarters · filed 2017-11-14 | |
| 2016-06-30 | $46.60K 10-Q · filed 2016-08-12 | $169.41K 10-Q · filed 2017-08-14 | $97.62K derived: sum of 3 quarters · filed 2017-08-14 | $423.98K derived: sum of 4 quarters · filed 2017-08-14 | |
| 2016-03-31 | $122.82K 10-Q · filed 2017-05-15 | $51.02K derived: sum of 2 quarters · filed 2017-05-15 | $377.38K derived: sum of 3 quarters · filed 2017-05-15 | $810.05K derived: sum of 4 quarters · filed 2017-05-15 | |
| 2015-12-31 | -$71.80K derived: 10-K 12 month − 10-Q 9 month · filed 2017-04-17 | $254.56K derived: sum of 2 quarters · filed 2017-04-17 | $687.24K derived: sum of 3 quarters · filed 2017-04-17 | $1.22M 10-K · filed 2017-04-17 | $1.34M 10-K · filed 2016-03-30 |
| 2015-09-30 | $326.36K 10-Q · filed 2016-11-14 | $759.03K derived: sum of 2 quarters · filed 2016-11-14 | $1.29M 10-Q · filed 2016-11-14 | $3.25M derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-06-30 | $432.68K 10-Q · filed 2016-08-12 | $962.82K 10-Q · filed 2016-08-12 | $2.92M derived: sum of 3 quarters · filed 2016-08-12 | $3.87M derived: sum of 4 quarters · filed 2016-08-12 | |
| 2015-03-31 | $530.14K 10-Q · filed 2016-05-16 | $2.49M derived: sum of 2 quarters · filed 2016-05-16 | $3.44M derived: sum of 3 quarters · filed 2016-05-16 | $4.23M derived: sum of 4 quarters · filed 2016-05-16 | |
| 2014-12-31 | $1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $2.91M derived: sum of 2 quarters · filed 2016-03-30 | $3.70M derived: sum of 3 quarters · filed 2016-03-30 | $4.56M 10-K · filed 2016-03-30 | |
| 2014-09-30 | $953.55K 10-Q · filed 2015-11-13 | $1.75M derived: sum of 2 quarters · filed 2015-11-13 | $2.60M 10-Q · filed 2015-11-13 | $3.28M derived: sum of 4 quarters · filed 2015-11-13 | |
| 2014-06-30 | $791.55K 10-Q · filed 2015-08-14 | $1.65M 10-Q · filed 2015-08-14 | $2.32M derived: sum of 3 quarters · filed 2015-08-14 | $3.34M derived: sum of 4 quarters · filed 2015-08-14 | |
| 2014-03-31 | $859.00K 10-Q · filed 2015-05-15 | $1.53M derived: sum of 2 quarters · filed 2015-05-15 | $2.55M derived: sum of 3 quarters · filed 2015-05-15 | $3.27M derived: sum of 4 quarters · filed 2015-05-15 | |
| 2013-12-31 | $673.56K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-30 | $1.69M derived: sum of 2 quarters · filed 2015-03-30 | $2.41M derived: sum of 3 quarters · filed 2015-03-30 | $3.00M 10-K · filed 2015-03-30 | |
| 2013-09-30 | $1.02M 10-Q · filed 2014-11-14 | $1.74M derived: sum of 2 quarters · filed 2014-11-14 | $2.33M 10-Q · filed 2014-11-14 | $2.54M derived: sum of 4 quarters · filed 2014-11-14 | |
| 2013-06-30 | $723.98K 10-Q · filed 2014-08-14 | $1.31M 10-Q · filed 2014-08-14 | $1.52M derived: sum of 3 quarters · filed 2014-08-14 | $2.35M derived: sum of 4 quarters · filed 2014-08-14 | |
| 2013-03-31 | $586.56K 10-Q · filed 2014-05-15 | $797.99K derived: sum of 2 quarters · filed 2014-05-15 | $1.62M derived: sum of 3 quarters · filed 2014-05-15 | $2.06M derived: sum of 4 quarters · filed 2014-05-15 | |
| 2012-12-31 | $211.43K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-28 | $1.04M derived: sum of 2 quarters · filed 2014-03-28 | $1.47M derived: sum of 3 quarters · filed 2014-03-28 | $1.70M 10-K · filed 2014-03-28 | |
| 2012-09-30 | $824.63K 10-Q · filed 2013-11-13 | $1.26M derived: sum of 2 quarters · filed 2013-11-13 | $1.49M 10-Q · filed 2013-11-13 | $1.88M derived: sum of 4 quarters · filed 2013-11-13 | |
| 2012-06-30 | $435.13K 10-Q · filed 2013-08-14 | $665.54K 10-Q · filed 2013-08-14 | $1.06M derived: sum of 3 quarters · filed 2013-08-14 | $1.51M derived: sum of 4 quarters · filed 2013-08-14 | |
| 2012-03-31 | $230.41K 10-Q · filed 2013-05-15 | $621.26K derived: sum of 2 quarters · filed 2013-05-15 | $1.07M derived: sum of 3 quarters · filed 2013-05-15 | $1.62M derived: sum of 4 quarters · filed 2013-05-15 | |
| 2011-12-31 | $390.85K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-11 | $841.26K derived: sum of 2 quarters · filed 2013-04-11 | $1.39M derived: sum of 3 quarters · filed 2013-04-11 | $2.34M 10-K · filed 2013-04-11 | |
| 2011-09-30 | $450.41K 10-Q · filed 2012-11-13 | $996.36K derived: sum of 2 quarters · filed 2012-11-13 | $1.95M 10-Q · filed 2012-11-13 | $3.22M derived: sum of 4 quarters · filed 2012-11-13 | |
| 2011-06-30 | $545.95K 10-Q · filed 2011-08-15 | $1.50M 10-Q/A · filed 2012-08-23 | $2.77M derived: sum of 3 quarters · filed 2012-08-23 | $3.91M derived: sum of 4 quarters · filed 2012-08-23 | |
| 2011-03-31 | $953.26K 10-Q · filed 2012-05-15 | $2.23M derived: sum of 2 quarters · filed 2012-05-15 | $3.36M derived: sum of 3 quarters · filed 2012-05-15 | $4.37M derived: sum of 4 quarters · filed 2012-05-15 | |
| 2010-12-31 | $1.27M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-28 | $2.41M derived: sum of 2 quarters · filed 2012-03-28 | $3.42M derived: sum of 3 quarters · filed 2012-03-28 | $4.33M 10-K · filed 2012-03-28 | |
| 2010-09-30 | $1.13M 10-Q · filed 2011-11-14 | $2.14M derived: sum of 2 quarters · filed 2011-11-14 | $3.05M 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $1.01M 10-Q · filed 2011-08-15 | $1.92M 10-Q · filed 2011-08-15 |