SOLUNA HOLDINGS, INC. Income Tax Expense
SOLUNA HOLDINGS, INC. (SLNH) reported Income Tax Expense of -$547.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- SOLUNA HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$547.00K.
- SOLUNA HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was -$624.00K.
- SOLUNA HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$619.00K.
- SOLUNA HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$666.00K.
- SOLUNA HOLDINGS, INC. income tax expense (benefit) for fiscal 2025 was -$2.32M.
- SOLUNA HOLDINGS, INC. income tax expense (benefit) for fiscal 2024 was -$2.49M.
- SOLUNA HOLDINGS, INC. income tax expense (benefit) for fiscal 2023 was -$1.07M.
- SOLUNA HOLDINGS, INC. income tax expense (benefit) for fiscal 2022 was -$1.35M, a 3159.09% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$547.00K 10-Q · filed 2026-08-13 | -$1.17M 10-Q · filed 2026-08-13 | -$1.79M derived: sum of 3 quarters · filed 2026-08-13 | -$2.46M derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2026-03-31 | -$624.00K 10-Q · filed 2026-05-15 | -$1.24M derived: sum of 2 quarters · filed 2026-05-15 | -$1.91M derived: sum of 3 quarters · filed 2026-05-15 | -$2.52M derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-12-31 | -$619.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$1.28M derived: sum of 2 quarters · filed 2026-03-30 | -$1.89M derived: sum of 3 quarters · filed 2026-08-13 | -$2.32M 10-K · filed 2026-03-30 | |||
| 2025-09-30 | -$666.00K 10-Q · filed 2025-11-14 | -$1.27M derived: sum of 2 quarters · filed 2026-08-13 | -$1.70M 10-Q · filed 2025-11-14 | -$2.44M derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-06-30 | -$608.00K 10-Q · filed 2026-08-13 | -$1.03M 10-Q · filed 2026-08-13 | -$1.78M derived: sum of 3 quarters · filed 2026-08-13 | -$2.32M derived: sum of 4 quarters · filed 2026-08-13 | |||
| 2025-03-31 | -$425.00K 10-Q · filed 2026-05-15 | -$1.17M derived: sum of 2 quarters · filed 2026-05-15 | -$1.72M derived: sum of 3 quarters · filed 2026-05-15 | -$2.37M derived: sum of 4 quarters · filed 2026-05-15 | |||
| 2024-12-31 | -$744.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | -$1.29M derived: sum of 2 quarters · filed 2026-03-30 | -$1.94M derived: sum of 3 quarters · filed 2026-03-30 | -$2.49M 10-K · filed 2026-03-30 | |||
| 2024-09-30 | -$547.00K 10-Q · filed 2025-11-14 | -$1.20M derived: sum of 2 quarters · filed 2025-11-14 | -$1.74M 10-Q · filed 2025-11-14 | -$2.29M derived: sum of 4 quarters · filed 2025-11-14 | |||
| 2024-06-30 | -$649.00K 10-Q · filed 2025-08-14 | -$1.20M 10-Q · filed 2025-08-14 | -$1.74M derived: sum of 3 quarters · filed 2025-08-14 | -$1.17M derived: sum of 4 quarters · filed 2025-08-14 | |||
| 2024-03-31 | -$548.00K 10-Q · filed 2025-05-15 | -$1.09M derived: sum of 2 quarters · filed 2025-05-15 | -$522.00K derived: sum of 3 quarters · filed 2025-05-15 | -$1.07M derived: sum of 4 quarters · filed 2025-05-15 | |||
| 2023-12-31 | -$543.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $26.00K derived: sum of 2 quarters · filed 2025-03-31 | -$521.00K derived: sum of 3 quarters · filed 2025-03-31 | -$1.07M 10-K · filed 2025-03-31 | |||
| 2023-09-30 | $569.00K 10-Q · filed 2024-11-14 | $22.00K derived: sum of 2 quarters · filed 2024-11-14 | -$524.00K 10-Q · filed 2024-11-14 | -$527.00K derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2023-06-30 | -$547.00K 10-Q · filed 2024-08-14 | -$1.09M 10-Q · filed 2024-08-14 | -$1.10M derived: sum of 3 quarters · filed 2024-08-14 | -$1.64M derived: sum of 4 quarters · filed 2024-08-14 | |||
| 2023-03-31 | -$547.00K 10-Q · filed 2024-05-15 | -$549.00K derived: sum of 2 quarters · filed 2024-05-15 | -$1.10M derived: sum of 3 quarters · filed 2024-05-15 | -$1.35M derived: sum of 4 quarters · filed 2024-05-15 | |||
| 2022-12-31 | -$2.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$549.00K derived: sum of 2 quarters · filed 2024-04-01 | -$800.00K derived: sum of 3 quarters · filed 2024-04-01 | -$1.35M 10-K · filed 2024-04-01 | |||
| 2022-09-30 | -$547.00K 10-Q · filed 2023-11-14 | -$798.00K derived: sum of 2 quarters · filed 2023-11-14 | -$1.34M 10-Q · filed 2023-11-14 | -$1.30M derived: sum of 4 quarters · filed 2023-11-14 | |||
| 2022-06-30 | -$251.00K 10-Q · filed 2023-08-14 | $251.00K 10-Q · filed 2022-08-15 | -$797.00K 10-Q · filed 2023-08-14 | $797.00K 10-Q · filed 2022-08-15 | -$757.00K derived: sum of 3 quarters · filed 2023-08-14 | -$757.00K derived: sum of 4 quarters · filed 2023-08-14 | |
| 2022-03-31 | -$547.00K 10-Q · filed 2023-05-15 | $547.00K 10-Q · filed 2022-05-16 | -$506.00K derived: sum of 2 quarters · filed 2023-05-15 | -$506.00K derived: sum of 3 quarters · filed 2023-05-15 | -$509.00K derived: sum of 4 quarters · filed 2023-05-15 | ||
| 2021-12-31 | $41.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $41.00K derived: sum of 2 quarters · filed 2023-03-31 | $38.00K derived: sum of 3 quarters · filed 2023-03-31 | $44.00K 10-K · filed 2023-03-31 | |||
| 2021-09-30 | $0.00 10-Q · filed 2021-11-12 | -$3.00K derived: sum of 2 quarters · filed 2022-08-15 | $3.00K 10-Q · filed 2022-11-14 | -$335.00K derived: sum of 4 quarters · filed 2022-08-15 | |||
| 2021-06-30 | -$3.00K 10-Q · filed 2022-08-15 | $3.00K 10-Q · filed 2021-08-10 | -$3.00K 10-Q · filed 2022-08-15 | $3.00K 10-Q · filed 2021-08-10 | -$335.00K derived: sum of 3 quarters · filed 2022-08-15 | -$332.00K derived: sum of 4 quarters · filed 2022-08-15 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-17 | -$332.00K derived: sum of 2 quarters · filed 2022-03-31 | -$329.00K derived: sum of 3 quarters · filed 2022-03-31 | -$329.00K derived: sum of 4 quarters · filed 2022-03-31 | |||
| 2020-12-31 | -$332.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | -$329.00K derived: sum of 2 quarters · filed 2022-03-31 | -$329.00K derived: sum of 3 quarters · filed 2022-03-31 | -$332.00K 10-K · filed 2022-03-31 | -$392.00K 10-K · filed 2021-03-31 | ||
| 2020-09-30 | $3.00K 10-Q · filed 2021-11-12 | $3.00K derived: sum of 2 quarters · filed 2021-11-12 | $0.00 10-Q · filed 2021-11-12 | ||||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-10 | -$3.00K 10-Q · filed 2021-08-10 | |||||
| 2020-03-31 | -$3.00K 10-Q · filed 2021-05-17 | ||||||
| 2019-12-31 | -$28.00K 10-K · filed 2021-03-31 | ||||||
| 2017-12-31 | $6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $6.00K derived: sum of 2 quarters · filed 2018-03-29 | $6.00K derived: sum of 3 quarters · filed 2018-03-29 | $6.00K 10-K · filed 2018-03-29 | |||
| 2017-09-30 | $0.00 10-Q · filed 2017-11-02 | $0.00 derived: sum of 2 quarters · filed 2017-11-02 | $0.00 10-Q · filed 2017-11-02 | -$10.00K derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2017-06-30 | $0.00 10-Q · filed 2017-08-03 | $0.00 10-Q · filed 2017-08-03 | -$10.00K derived: sum of 3 quarters · filed 2018-03-29 | -$9.00K derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-04 | -$10.00K derived: sum of 2 quarters · filed 2018-03-29 | -$9.00K derived: sum of 3 quarters · filed 2018-03-29 | -$9.00K derived: sum of 4 quarters · filed 2018-03-29 | |||
| 2016-12-31 | -$10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | -$9.00K derived: sum of 2 quarters · filed 2018-03-29 | -$9.00K derived: sum of 3 quarters · filed 2018-03-29 | -$9.00K 10-K · filed 2018-03-29 | |||
| 2016-09-30 | $1.00K 10-Q · filed 2017-11-02 | $1.00K derived: sum of 2 quarters · filed 2017-11-02 | $1.00K 10-Q · filed 2017-11-02 | $1.34M derived: sum of 4 quarters · filed 2017-11-02 | |||
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $0.00 10-Q · filed 2017-08-03 | $1.34M derived: sum of 3 quarters · filed 2017-08-03 | $1.35M derived: sum of 4 quarters · filed 2017-08-03 | |||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-04 | $1.34M derived: sum of 2 quarters · filed 2017-05-04 | $1.35M derived: sum of 3 quarters · filed 2017-05-04 | $1.36M derived: sum of 4 quarters · filed 2017-05-04 | |||
| 2015-12-31 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | $1.35M derived: sum of 2 quarters · filed 2017-03-02 | $1.36M derived: sum of 3 quarters · filed 2017-03-02 | $1.36M 10-K · filed 2017-03-02 | |||
| 2015-09-30 | $13.00K 10-Q · filed 2016-10-27 | $23.00K derived: sum of 2 quarters · filed 2016-10-27 | $23.00K 10-Q · filed 2016-10-27 | ||||
| 2015-06-30 | $10.00K 10-Q · filed 2016-08-04 | $10.00K 10-Q · filed 2016-08-04 | |||||
| 2014-12-31 | -$45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$41.00K derived: sum of 2 quarters · filed 2016-03-30 | -$40.00K 10-K · filed 2016-03-30 | ||||
| 2014-09-30 | $4.00K 10-Q · filed 2015-11-05 | $5.00K 10-Q · filed 2015-11-05 | |||||
| 2013-12-31 | -$233.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | -$120.00K derived: sum of 2 quarters · filed 2015-03-05 | $36.00K derived: sum of 3 quarters · filed 2015-03-05 | $35.00K 10-K · filed 2015-03-05 | -$35.00 10-K · filed 2014-03-06 | ||
| 2013-09-30 | $113.00K 10-Q · filed 2014-11-07 | $269.00K derived: sum of 2 quarters · filed 2014-11-07 | $268.00K 10-Q · filed 2014-11-07 | $261.99K derived: sum of 4 quarters · filed 2014-11-07 | |||
| 2013-06-30 | $156.00K 10-Q · filed 2014-08-07 | $155.00K 10-Q · filed 2014-08-07 | $148.99K derived: sum of 3 quarters · filed 2014-08-07 | $154.99K derived: sum of 4 quarters · filed 2014-08-07 | |||
| 2013-03-31 | -$1.00K 10-Q · filed 2013-05-07 | -$7.01K derived: sum of 2 quarters · filed 2014-03-06 | -$1.01K derived: sum of 3 quarters · filed 2014-03-06 | -$1.01K derived: sum of 4 quarters · filed 2014-03-06 | |||
| 2012-12-31 | -$6.01K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-06 | -$6.00 derived: sum of 2 quarters · filed 2014-03-06 | -$6.00 derived: sum of 3 quarters · filed 2014-03-06 | -$6.00 10-K · filed 2014-03-06 | $6.00K 10-K · filed 2013-03-21 | ||
| 2012-09-30 | $6.00K 10-Q · filed 2013-11-07 | $6.00K derived: sum of 2 quarters · filed 2013-11-07 | $6.00K 10-Q · filed 2013-11-07 | ||||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-08 | $0.00 10-Q · filed 2013-08-08 | |||||
| 2011-12-31 | -$1.55M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-21 | -$1.55M derived: sum of 2 quarters · filed 2013-03-21 | -$1.55M derived: sum of 3 quarters · filed 2013-03-21 | -$1.55M 10-K · filed 2013-03-21 | |||
| 2011-09-30 | $0.00 10-Q · filed 2011-11-10 | $0.00 derived: sum of 2 quarters · filed 2011-11-10 | $0.00 10-Q · filed 2011-11-10 | ||||
| 2011-06-30 | $0.00 10-Q · filed 2011-08-11 | $0.00 10-Q · filed 2011-08-11 | |||||
| 2010-12-31 | $4.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-27 | $4.00K derived: sum of 2 quarters · filed 2012-03-27 | $4.00K derived: sum of 3 quarters · filed 2012-03-27 | $4.00K 10-K · filed 2012-03-27 | |||
| 2010-09-30 | $0.00 10-Q · filed 2011-11-10 | $0.00 derived: sum of 2 quarters · filed 2011-11-10 | $0.00 10-Q · filed 2011-11-10 | ||||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-11 | $0.00 10-Q · filed 2011-08-11 | |||||
| 2009-12-31 | -$208.00K 10-K · filed 2012-03-27 |
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