SHF Holdings, Inc. Current Income Tax Expense (Benefit)
SHF Holdings, Inc. (SHFS) reported Current Income Tax Expense (Benefit) of -$58.47 thousand for the 12-month period ending 2025-12-31, per its S-1/A filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-07-31
- SHF Holdings, Inc. current income tax expense (benefit) for fiscal 2022 was -$3.39K.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$58.47K S-1/A · filed 2026-07-31 |
| 2024-12-31 | $30.66K S-1/A · filed 2026-07-31 |
| 2022-12-31 | -$3.39K 10-K · filed 2024-04-01 |
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