SharonAI Holdings Inc. Income Tax Expense
SharonAI Holdings Inc. (SHAZ) reported Income Tax Expense of $1.31 million for the 3-month period ending 2026-06-30, per its S-1/A filed 2026-08-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-20
- SharonAI Holdings Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $1.31M.
- SharonAI Holdings Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $13.52M.
- SharonAI Holdings Inc. income tax expense (benefit) for the quarter ending 2025-06-30 was -$127.58K.
- SharonAI Holdings Inc. income tax expense (benefit) for the quarter ending 2025-03-31 was -$62.58K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | $1.31M S-1/A · filed 2026-08-20 | $14.82M S-1/A · filed 2026-08-20 | |
| 2026-03-31 | $13.52M S-1 · filed 2026-07-31 | ||
| 2025-12-31 | -$216.23K S-1/A · filed 2026-08-20 | ||
| 2025-06-30 | -$127.58K S-1/A · filed 2026-08-20 | -$190.16K S-1/A · filed 2026-08-20 | |
| 2025-03-31 | -$62.58K S-1 · filed 2026-07-31 | ||
| 2024-12-31 | $32.91K S-1/A · filed 2026-08-20 |