SOLUNA HOLDINGS, INC. Current Income Tax Expense (Benefit)
SOLUNA HOLDINGS, INC. (SLNH) reported Current Income Tax Expense (Benefit) of $8.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-13
- SOLUNA HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was -$21.00K.
- SOLUNA HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2025-06-30 was -$7.00K.
- SOLUNA HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- SOLUNA HOLDINGS, INC. current income tax expense (benefit) for the quarter ending 2024-06-30 was -$65.00K.
- SOLUNA HOLDINGS, INC. current income tax expense (benefit) for fiscal 2013 was -$35.00.
- SOLUNA HOLDINGS, INC. current income tax expense (benefit) for fiscal 2012 was -$6.00.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $8.00K 10-Q · filed 2026-08-13 | ||||||
| 2025-09-30 | -$21.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$28.00K derived: sum of 2 quarters · filed 2025-11-14 | -$9.00K 10-Q · filed 2025-11-14 | ||||
| 2025-06-30 | -$7.00K 10-Q · filed 2025-08-14 | $12.00K 10-Q · filed 2026-08-13 | -$12.00K 10-Q · filed 2025-08-14 | ||||
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$65.00K derived: sum of 2 quarters · filed 2025-11-14 | -$63.00K 10-Q · filed 2025-11-14 | $63.00K 10-Q · filed 2024-11-14 | |||
| 2024-06-30 | -$65.00K 10-Q · filed 2025-08-14 | $65.00K 10-Q · filed 2024-08-14 | -$63.00K 10-Q · filed 2025-08-14 | $65.00K 10-Q · filed 2024-08-14 | |||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $0.00 derived: sum of 2 quarters · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | ||||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-14 | $0.00 10-Q · filed 2024-08-14 | |||||
| 2016-06-30 | $0.00 10-Q · filed 2016-08-04 | $0.00 10-Q · filed 2016-08-04 | |||||
| 2015-06-30 | $10.00K 10-Q · filed 2016-08-04 | $10.00K 10-Q · filed 2016-08-04 | |||||
| 2013-12-31 | -$35.00 10-K · filed 2014-03-06 | ||||||
| 2012-12-31 | -$6.00 10-K · filed 2014-03-06 |
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