SNAIL, INC. Share-based Payment Arrangement, Expense, Tax Benefit
SNAIL, INC. (SNAL) reported Share-based Payment Arrangement, Expense, Tax Benefit of $21.22 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-08-11
- SNAIL, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-30 was $11.45K.
- SNAIL, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $9.78K, a 94.42% decline year-over-year.
- SNAIL, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-06-30 was -$112.39K.
- SNAIL, INC. share-based payment arrangement, expense, tax benefit for the quarter ending 2025-03-31 was $175.29K, a 0.00% change year-over-year.
- SNAIL, INC. share-based payment arrangement, expense, tax benefit for fiscal 2025 was $83.18K, a 58.79% decline from fiscal 2024.
- SNAIL, INC. share-based payment arrangement, expense, tax benefit for fiscal 2024 was $201.81K, a 0.00% change from fiscal 2023.
- SNAIL, INC. share-based payment arrangement, expense, tax benefit for fiscal 2023 was $201.81K, a 314.59% increase from fiscal 2022.
- SNAIL, INC. share-based payment arrangement, expense, tax benefit for fiscal 2022 was $48.68K.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $11.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $21.22K 10-Q · filed 2026-08-11 | ||||||
| 2026-03-31 | $9.78K 10-Q · filed 2026-05-13 | |||||||
| 2025-12-31 | $83.18K 10-K · filed 2026-03-19 | |||||||
| 2025-06-30 | -$112.39K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $62.90K 10-Q · filed 2026-08-11 | $191.74K derived: sum of 3 quarters · filed 2026-08-11 | $201.81K derived: sum of 4 quarters · filed 2026-08-11 | ||||
| 2025-03-31 | $175.29K 10-Q · filed 2026-05-13 | $304.13K derived: sum of 2 quarters · filed 2026-05-13 | $314.21K derived: sum of 3 quarters · filed 2026-05-13 | $201.81K derived: sum of 4 quarters · filed 2026-05-13 | ||||
| 2024-12-31 | $128.84K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $138.92K derived: sum of 2 quarters · filed 2025-11-12 | $26.52K derived: sum of 3 quarters · filed 2025-11-12 | $201.81K 10-K · filed 2025-03-26 | ||||
| 2024-09-30 | $10.08K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$102.31K derived: sum of 2 quarters · filed 2025-11-12 | $72.98K 10-Q · filed 2025-11-12 | $175.29K 10-Q · filed 2024-11-13 | $99.50K derived: sum of 4 quarters · filed 2025-11-12 | |||
| 2024-06-30 | -$112.39K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-19 | $62.90K 10-Q · filed 2025-08-19 | $181.23K 10-Q · filed 2024-08-13 | $89.42K derived: sum of 3 quarters · filed 2025-08-19 | $137.73K derived: sum of 4 quarters · filed 2025-08-19 | |||
| 2024-03-31 | $175.29K 10-Q · filed 2025-05-14 | $194.64K 10-Q · filed 2024-05-15 | $201.81K derived: sum of 2 quarters · filed 2025-05-14 | $250.12K derived: sum of 3 quarters · filed 2025-05-14 | $300.92K derived: sum of 4 quarters · filed 2025-05-14 | |||
| 2023-12-31 | $26.52K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $74.83K derived: sum of 2 quarters · filed 2025-03-26 | $125.63K derived: sum of 3 quarters · filed 2025-03-26 | $201.81K 10-K · filed 2025-03-26 | $185.43K 10-K · filed 2024-04-01 | |||
| 2023-09-30 | $48.31K 10-Q · filed 2023-11-14 | $99.11K derived: sum of 2 quarters · filed 2023-11-14 | $175.29K 10-Q · filed 2024-11-13 | $131.19K 10-Q · filed 2023-11-14 | $179.83K derived: sum of 4 quarters · filed 2024-05-15 | |||
| 2023-06-30 | $50.80K 10-Q · filed 2023-08-14 | $82.88K 10-Q · filed 2024-08-13 | $131.52K derived: sum of 3 quarters · filed 2024-05-15 | $131.52K derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2023-03-31 | $32.05K 10-Q · filed 2024-05-15 | $80.72K derived: sum of 2 quarters · filed 2024-05-15 | $80.72K derived: sum of 3 quarters · filed 2024-05-15 | $80.72K derived: sum of 4 quarters · filed 2024-05-15 | ||||
| 2022-12-31 | $48.68K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | $48.68K derived: sum of 2 quarters · filed 2024-04-01 | $48.68K derived: sum of 3 quarters · filed 2024-04-01 | $48.68K 10-K · filed 2024-04-01 | ||||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-14 | $0.00 derived: sum of 2 quarters · filed 2023-11-14 | $0.00 10-Q · filed 2023-11-14 | |||||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-14 | $0.00 10-Q · filed 2023-08-14 | ||||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | |||||||
| 2021-12-31 | $0.00 10-K · filed 2023-03-29 |