SOLUNA HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
SOLUNA HOLDINGS, INC. (SLNH) reported Deferred Income Tax Expense (Benefit) of -$547.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- SOLUNA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$547.00K.
- SOLUNA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$632.00K.
- SOLUNA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$623.00K.
- SOLUNA HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$666.00K.
- SOLUNA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was -$2.34M.
- SOLUNA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$2.52M.
- SOLUNA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.11M.
- SOLUNA HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.39M, a 3485.37% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$547.00K 10-Q · filed 2026-08-13 | -$1.18M 10-Q · filed 2026-08-13 | -$1.80M derived: sum of 3 quarters · filed 2026-08-13 | -$2.47M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2026-03-31 | -$632.00K 10-Q · filed 2026-05-15 | -$1.25M derived: sum of 2 quarters · filed 2026-05-15 | -$1.92M derived: sum of 3 quarters · filed 2026-05-15 | -$2.54M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-12-31 | -$623.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$1.29M derived: sum of 2 quarters · filed 2026-03-30 | -$1.90M derived: sum of 3 quarters · filed 2026-08-13 | -$2.34M 10-K · filed 2026-03-30 | ||||
| 2025-09-30 | -$666.00K 10-Q · filed 2025-11-14 | -$1.28M derived: sum of 2 quarters · filed 2026-08-13 | -$1.72M 10-Q · filed 2025-11-14 | -$2.43M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-06-30 | -$615.00K 10-Q · filed 2026-08-13 | -$1.05M 10-Q · filed 2026-08-13 | -$1.77M derived: sum of 3 quarters · filed 2026-08-13 | -$2.31M derived: sum of 4 quarters · filed 2026-08-13 | ||||
| 2025-03-31 | -$437.00K 10-Q · filed 2026-05-15 | -$1.15M derived: sum of 2 quarters · filed 2026-05-15 | -$1.70M derived: sum of 3 quarters · filed 2026-05-15 | -$2.41M derived: sum of 4 quarters · filed 2026-05-15 | ||||
| 2024-12-31 | -$716.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$1.26M derived: sum of 2 quarters · filed 2026-03-30 | -$1.98M derived: sum of 3 quarters · filed 2026-03-30 | -$2.52M 10-K · filed 2026-03-30 | ||||
| 2024-09-30 | -$547.00K 10-Q · filed 2025-11-14 | -$1.26M derived: sum of 2 quarters · filed 2025-11-14 | -$1.81M 10-Q · filed 2025-11-14 | -$2.39M derived: sum of 4 quarters · filed 2025-11-14 | ||||
| 2024-06-30 | -$714.00K 10-Q · filed 2025-08-14 | -$1.26M 10-Q · filed 2025-08-14 | -$1.84M derived: sum of 3 quarters · filed 2025-08-14 | -$2.41M derived: sum of 4 quarters · filed 2025-08-14 | ||||
| 2024-03-31 | -$548.00K 10-Q · filed 2025-05-15 | -$1.13M derived: sum of 2 quarters · filed 2025-05-15 | -$1.70M derived: sum of 3 quarters · filed 2025-05-15 | -$2.24M derived: sum of 4 quarters · filed 2025-05-15 | ||||
| 2023-12-31 | -$583.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | -$1.15M derived: sum of 2 quarters · filed 2025-03-31 | -$1.70M derived: sum of 3 quarters · filed 2025-03-31 | -$1.11M 10-K · filed 2025-03-31 | ||||
| 2023-09-30 | -$569.00K 10-Q · filed 2024-11-14 | -$1.11M derived: sum of 2 quarters · filed 2024-11-14 | -$524.00K 10-Q · filed 2024-11-14 | -$1.70M derived: sum of 4 quarters · filed 2024-11-14 | ||||
| 2023-06-30 | -$544.00K 10-Q · filed 2024-08-14 | -$1.09M 10-Q · filed 2024-08-14 | -$1.14M derived: sum of 3 quarters · filed 2024-08-14 | -$1.68M derived: sum of 4 quarters · filed 2024-08-14 | ||||
| 2023-03-31 | -$547.00K 10-Q · filed 2024-05-15 | -$591.00K derived: sum of 2 quarters · filed 2024-05-15 | -$1.14M derived: sum of 3 quarters · filed 2024-05-15 | -$1.39M derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | -$44.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$591.00K derived: sum of 2 quarters · filed 2024-04-01 | -$842.00K derived: sum of 3 quarters · filed 2024-04-01 | -$1.39M 10-K · filed 2024-04-01 | -$1.39M 10-K · filed 2023-03-31 | |||
| 2022-09-30 | -$547.00K 10-Q · filed 2023-11-14 | $547.00K 10-Q · filed 2022-11-14 | -$798.00K derived: sum of 2 quarters · filed 2023-11-14 | -$1.34M 10-Q · filed 2023-11-14 | $1.30M 10-Q · filed 2022-11-14 | |||
| 2022-06-30 | -$251.00K 10-Q · filed 2023-08-14 | $797.00K 10-Q · filed 2022-08-15 | -$797.00K 10-Q · filed 2023-08-14 | $797.00K 10-Q · filed 2022-08-15 | ||||
| 2022-03-31 | -$547.00K 10-Q · filed 2023-05-15 | |||||||
| 2021-12-31 | $41.00K 10-K · filed 2023-03-31 | |||||||
| 2020-12-31 | -$396.00K 10-K · filed 2021-03-31 | |||||||
| 2019-12-31 | $0.00 10-K · filed 2021-03-31 | |||||||
| 2017-12-31 | $0.00 10-K · filed 2018-03-29 | |||||||
| 2016-12-31 | $0.00 10-K · filed 2018-03-29 | |||||||
| 2015-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $1.32M derived: sum of 2 quarters · filed 2017-03-02 | $1.33M derived: sum of 3 quarters · filed 2017-03-02 | $1.33M 10-K · filed 2017-03-02 | ||||
| 2015-09-30 | $13.00K 10-Q · filed 2015-11-05 | $23.00K derived: sum of 2 quarters · filed 2015-11-05 | $23.00K 10-Q · filed 2015-11-05 | |||||
| 2015-06-30 | $10.00K 10-Q · filed 2015-08-06 | $10.00K 10-Q · filed 2015-08-06 | ||||||
| 2014-12-31 | $165.00K 10-K · filed 2016-03-30 | |||||||
| 2013-12-31 | -$230.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $35.00K 10-K · filed 2015-03-05 | -$35.00 10-K · filed 2014-03-06 | |||||
| 2013-09-30 | $265.00K 10-Q · filed 2013-11-07 | |||||||
| 2013-06-30 | $156.00K 10-Q · filed 2013-08-08 | |||||||
| 2012-12-31 | -$110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | $0.00 10-K · filed 2014-03-06 | ||||||
| 2012-09-30 | $110.00K 10-Q · filed 2013-11-07 | |||||||
| 2011-12-31 | -$1.53M 10-K · filed 2013-03-21 |
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