SHF Holdings, Inc. Deferred Income Tax Expense (Benefit)
SHF Holdings, Inc. (SHFS) reported Deferred Income Tax Expense (Benefit) of $43.86 million for the 12-month period ending 2024-12-31, per its S-1/A filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- SHF Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $43.82M.
- SHF Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$9.39K.
- SHF Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was -$630.22K.
- SHF Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$8.98M.
- SHF Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$1.83M.
- SHF Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$9.25M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2024-12-31 | $43.82M derived: S-1/A 12 month − 10-Q 9 month · filed 2026-07-31 | $43.81M derived: sum of 2 quarters · filed 2026-07-31 | $43.86M S-1/A · filed 2026-07-31 | |
| 2024-09-30 | -$9.39K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $36.56K 10-Q · filed 2025-11-12 | ||
| 2024-06-30 | $45.95K 10-Q · filed 2025-08-14 | |||
| 2023-12-31 | -$630.22K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-10 | -$1.83M 10-K · filed 2025-04-10 | ||
| 2023-09-30 | -$1.20M 10-Q · filed 2024-11-12 | |||
| 2022-12-31 | -$8.98M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$9.25M 10-K · filed 2024-04-01 | ||
| 2022-09-30 | -$266.78K 10-Q · filed 2023-11-14 |
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