SKY QUARRY INC. Deferred Federal Income Tax Expense (Benefit)
SKY QUARRY INC. (SKYQ) reported Deferred Federal Income Tax Expense (Benefit) of $2.56 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-31
- SKY QUARRY INC. deferred federal income tax expense (benefit) for fiscal 2025 was $2.56M, a 17.17% decline from fiscal 2024.
- SKY QUARRY INC. deferred federal income tax expense (benefit) for fiscal 2024 was $3.09M, a 228.19% increase from fiscal 2023.
- SKY QUARRY INC. deferred federal income tax expense (benefit) for fiscal 2023 was $942.43K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.56M 10-K · filed 2026-03-31 |
| 2024-12-31 | $3.09M 10-K · filed 2026-03-31 |
| 2023-12-31 | $942.43K 10-K/A · filed 2025-08-25 |
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