SNAIL, INC. Income Tax Expense
SNAIL, INC. (SNAL) reported Income Tax Expense of -$133.63 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-11
- SNAIL, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$133.63K, a 100.96% decline year-over-year.
- SNAIL, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $106.82K.
- SNAIL, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$144.72K, a 139.91% decline year-over-year.
- SNAIL, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was -$1.56M, a 1090.36% decline year-over-year.
- SNAIL, INC. income tax expense (benefit) for fiscal 2025 was $10.69M, a 1590.95% increase from fiscal 2024.
- SNAIL, INC. income tax expense (benefit) for fiscal 2024 was $632.12K.
- SNAIL, INC. income tax expense (benefit) for fiscal 2023 was -$2.40M.
- SNAIL, INC. income tax expense (benefit) for fiscal 2022 was -$2.45M, a 237.09% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$133.63K 10-Q · filed 2026-08-11 | -$26.80K 10-Q · filed 2026-08-11 | -$171.52K derived: sum of 3 quarters · filed 2026-08-11 | -$1.74M derived: sum of 4 quarters · filed 2026-08-11 |
| 2026-03-31 | $106.82K 10-Q · filed 2026-05-13 | -$37.89K derived: sum of 2 quarters · filed 2026-05-13 | -$1.60M derived: sum of 3 quarters · filed 2026-05-13 | $12.27M derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-12-31 | -$144.72K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$1.71M derived: sum of 2 quarters · filed 2026-03-19 | $12.16M derived: sum of 3 quarters · filed 2026-08-11 | $10.69M 10-K · filed 2026-03-19 |
| 2025-09-30 | -$1.56M 10-Q · filed 2025-11-12 | $12.30M derived: sum of 2 quarters · filed 2026-08-11 | $10.83M 10-Q · filed 2025-11-12 | $11.20M derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-06-30 | $13.87M 10-Q · filed 2026-08-11 | $12.40M 10-Q · filed 2026-08-11 | $12.76M derived: sum of 3 quarters · filed 2026-08-11 | $12.92M derived: sum of 4 quarters · filed 2026-08-11 |
| 2025-03-31 | -$1.47M 10-Q · filed 2026-05-13 | -$1.11M derived: sum of 2 quarters · filed 2026-05-13 | -$950.27K derived: sum of 3 quarters · filed 2026-05-13 | -$360.76K derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $362.62K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $520.56K derived: sum of 2 quarters · filed 2026-03-19 | $1.11M derived: sum of 3 quarters · filed 2026-03-19 | $632.12K 10-K · filed 2026-03-19 |
| 2024-09-30 | $157.94K 10-Q · filed 2025-11-12 | $747.45K derived: sum of 2 quarters · filed 2025-11-12 | $269.50K 10-Q · filed 2025-11-12 | $913.23K derived: sum of 4 quarters · filed 2025-11-12 |
| 2024-06-30 | $589.51K 10-Q · filed 2025-08-19 | $111.56K 10-Q · filed 2025-08-19 | $755.29K derived: sum of 3 quarters · filed 2025-08-19 | -$401.38K derived: sum of 4 quarters · filed 2025-08-19 |
| 2024-03-31 | -$477.95K 10-Q · filed 2025-05-14 | $165.78K derived: sum of 2 quarters · filed 2025-05-14 | -$990.90K derived: sum of 3 quarters · filed 2025-05-14 | -$2.07M derived: sum of 4 quarters · filed 2025-05-14 |
| 2023-12-31 | $643.73K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | -$512.95K derived: sum of 2 quarters · filed 2025-03-26 | -$1.59M derived: sum of 3 quarters · filed 2025-03-26 | -$2.40M 10-K · filed 2025-03-26 |
| 2023-09-30 | -$1.16M 10-Q · filed 2024-11-13 | -$2.24M derived: sum of 2 quarters · filed 2024-11-13 | -$3.04M 10-Q · filed 2024-11-13 | -$6.29M derived: sum of 4 quarters · filed 2024-11-13 |
| 2023-06-30 | -$1.08M 10-Q · filed 2024-08-13 | -$1.89M 10-Q · filed 2024-08-13 | -$5.14M derived: sum of 3 quarters · filed 2024-08-13 | -$5.54M derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-03-31 | -$805.82K 10-Q · filed 2024-05-15 | -$4.06M derived: sum of 2 quarters · filed 2024-05-15 | -$4.45M derived: sum of 3 quarters · filed 2024-05-15 | -$4.78M derived: sum of 4 quarters · filed 2024-05-15 |
| 2022-12-31 | -$3.25M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$3.65M derived: sum of 2 quarters · filed 2024-04-01 | -$3.98M derived: sum of 3 quarters · filed 2024-04-01 | -$2.45M 10-K · filed 2024-04-01 |
| 2022-09-30 | -$399.00K 10-Q · filed 2023-11-14 | -$726.35K derived: sum of 2 quarters · filed 2023-11-14 | $803.30K 10-Q · filed 2023-11-14 | -$1.63M derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | -$327.35K 10-Q · filed 2023-08-14 | $1.20M 10-Q · filed 2023-08-14 | -$1.23M derived: sum of 3 quarters · filed 2023-08-14 | -$335.85K derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | $1.53M 10-Q · filed 2023-05-15 | -$900.04K derived: sum of 2 quarters · filed 2023-05-15 | -$8.51K derived: sum of 3 quarters · filed 2023-05-15 | |
| 2021-12-31 | -$2.43M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-29 | -$1.54M derived: sum of 2 quarters · filed 2023-03-29 | $1.78M 10-K · filed 2023-03-29 | |
| 2021-09-30 | $891.54K 10-Q · filed 2022-12-15 | $4.21M 10-Q · filed 2022-12-15 |