SHF Holdings, Inc. Current Federal Tax Expense (Benefit)
SHF Holdings, Inc. (SHFS) reported Current Federal Tax Expense (Benefit) of $71.70 million for the 3-month period ending 2026-03-31, per its S-1/A filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-07-31
- SHF Holdings, Inc. current federal tax expense (benefit) for the quarter ending 2026-03-31 was $71.70M.
- SHF Holdings, Inc. current federal tax expense (benefit) for fiscal 2023 was $13.10M, a 74.67% increase from fiscal 2022.
- SHF Holdings, Inc. current federal tax expense (benefit) for fiscal 2022 was $7.50M.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-03-31 | $71.70M S-1/A · filed 2026-07-31 | |
| 2025-12-31 | $67.70M S-1/A · filed 2026-07-31 | |
| 2024-12-31 | $20.40M S-1/A · filed 2026-07-31 | |
| 2023-12-31 | $13.10M 10-K · filed 2024-04-01 | |
| 2022-12-31 | $7.50M 10-K · filed 2023-04-14 |
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