SUIC Worldwide Holdings Ltd. Current Federal Tax Expense (Benefit)
SUIC Worldwide Holdings Ltd. (SUIC) reported Current Federal Tax Expense (Benefit) of -$6.35 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-06
- SUIC Worldwide Holdings Ltd. current federal tax expense (benefit) for the quarter ending 2026-06-30 was -$3.19K.
- SUIC Worldwide Holdings Ltd. current federal tax expense (benefit) for the quarter ending 2026-03-31 was -$3.16K.
- SUIC Worldwide Holdings Ltd. current federal tax expense (benefit) for the quarter ending 2025-12-31 was -$10.24K.
- SUIC Worldwide Holdings Ltd. current federal tax expense (benefit) for the quarter ending 2025-09-30 was -$2.36K.
- SUIC Worldwide Holdings Ltd. current federal tax expense (benefit) for fiscal 2025 was -$25.13K.
- SUIC Worldwide Holdings Ltd. current federal tax expense (benefit) for fiscal 2024 was -$49.18K.
- SUIC Worldwide Holdings Ltd. current federal tax expense (benefit) for fiscal 2023 was -$116.08K.
- SUIC Worldwide Holdings Ltd. current federal tax expense (benefit) for fiscal 2022 was -$508.00, a 120.12% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 3 month as first filed | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 6 month as first filed | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 9 month as first filed | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$3.19K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$6.35K 10-Q · filed 2026-08-06 | -$16.59K derived: sum of 3 quarters · filed 2026-08-06 | -$18.94K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2026-03-31 | -$3.16K 10-Q · filed 2026-05-14 | -$13.39K derived: sum of 2 quarters · filed 2026-05-14 | -$15.75K derived: sum of 3 quarters · filed 2026-05-14 | -$21.99K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-12-31 | -$10.24K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$12.59K derived: sum of 2 quarters · filed 2026-03-31 | -$18.83K derived: sum of 3 quarters · filed 2026-08-06 | -$25.13K 10-K · filed 2026-03-31 | ||||
| 2025-09-30 | -$2.36K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$8.59K derived: sum of 2 quarters · filed 2026-08-06 | -$14.89K 10-Q · filed 2025-11-12 | -$24.45K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$6.24K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$12.53K 10-Q · filed 2026-08-06 | $12.53K 10-Q · filed 2025-08-14 | -$22.09K derived: sum of 3 quarters · filed 2026-08-06 | -$82.61K derived: sum of 4 quarters · filed 2026-08-06 | |||
| 2025-03-31 | -$6.30K 10-Q · filed 2026-05-14 | -$15.85K derived: sum of 2 quarters · filed 2026-05-14 | -$76.37K derived: sum of 3 quarters · filed 2026-05-14 | -$38.63K derived: sum of 4 quarters · filed 2026-05-14 | ||||
| 2024-12-31 | -$9.56K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$70.07K derived: sum of 2 quarters · filed 2026-03-31 | -$32.33K derived: sum of 3 quarters · filed 2026-03-31 | -$49.18K 10-K · filed 2026-03-31 | ||||
| 2024-09-30 | -$60.52K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$22.78K derived: sum of 2 quarters · filed 2025-11-12 | -$39.63K 10-Q · filed 2025-11-12 | $5.54K 10-Q · filed 2025-01-31 | -$166.84K derived: sum of 4 quarters · filed 2025-11-12 | |||
| 2024-06-30 | $37.74K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $20.89K 10-Q · filed 2025-08-14 | $4.58K 10-Q · filed 2024-08-22 | -$106.33K derived: sum of 3 quarters · filed 2025-08-14 | -$105.11K derived: sum of 4 quarters · filed 2025-08-14 | |||
| 2024-03-31 | -$16.85K 10-Q · filed 2025-08-04 | $2.05K 10-Q · filed 2024-05-21 | -$144.07K derived: sum of 2 quarters · filed 2025-08-04 | -$142.85K derived: sum of 3 quarters · filed 2025-08-04 | -$141.83K derived: sum of 4 quarters · filed 2025-08-04 | |||
| 2023-12-31 | -$127.22K derived: 10-K 12 month − 10-Q 9 month · filed 2025-07-01 | -$126.00K derived: sum of 2 quarters · filed 2025-07-01 | -$124.98K derived: sum of 3 quarters · filed 2025-07-01 | -$116.08K 10-K · filed 2025-07-01 | -$1.64K 10-K · filed 2024-04-15 | |||
| 2023-09-30 | $1.22K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-01-31 | $2.24K derived: sum of 2 quarters · filed 2025-01-31 | $11.14K 10-Q · filed 2025-01-31 | $2.85K derived: sum of 4 quarters · filed 2025-01-31 | ||||
| 2023-06-30 | $1.02K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-22 | $9.92K 10-Q · filed 2024-08-22 | $1.63K derived: sum of 3 quarters · filed 2024-08-22 | $8.70K derived: sum of 4 quarters · filed 2024-08-22 | ||||
| 2023-03-31 | $8.90K 10-Q · filed 2024-05-21 | $610.00 derived: sum of 2 quarters · filed 2024-05-21 | $7.67K derived: sum of 3 quarters · filed 2024-05-21 | $8.15K derived: sum of 4 quarters · filed 2024-05-21 | ||||
| 2022-12-31 | -$8.29K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-15 | -$1.23K derived: sum of 2 quarters · filed 2024-04-15 | -$746.00 derived: sum of 3 quarters · filed 2024-04-15 | -$508.00 10-K · filed 2024-04-15 | -$509.00 10-K/A · filed 2023-08-29 | |||
| 2022-09-30 | $7.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-20 | $7.54K derived: sum of 2 quarters · filed 2023-11-20 | $7.78K 10-Q · filed 2023-11-20 | $7.70K derived: sum of 4 quarters · filed 2023-11-20 | ||||
| 2022-06-30 | $479.00 derived: 10-Q 6 month − 10-Q/A 3 month · filed 2023-08-21 | $717.00 10-Q · filed 2023-08-21 | -$717.00 10-Q · filed 2022-08-15 | $631.00 derived: sum of 3 quarters · filed 2023-10-04 | $6.91K derived: sum of 4 quarters · filed 2023-10-04 | |||
| 2022-03-31 | $238.00 10-Q/A · filed 2023-08-29 | $152.00 derived: sum of 2 quarters · filed 2023-10-04 | $6.43K derived: sum of 3 quarters · filed 2023-10-04 | $750.00 derived: sum of 4 quarters · filed 2023-10-04 | ||||
| 2021-12-31 | -$86.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2023-10-04 | $6.20K derived: sum of 2 quarters · filed 2023-10-04 | $512.00 derived: sum of 3 quarters · filed 2023-10-04 | $2.52K 10-K/A · filed 2023-10-04 | ||||
| 2021-09-30 | $6.28K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-10 | $598.00 derived: sum of 2 quarters · filed 2022-11-10 | $2.61K 10-Q · filed 2022-11-10 | |||||
| 2021-06-30 | -$5.68K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | -$3.67K 10-Q · filed 2022-08-15 | ||||||
| 2021-03-31 | $2.01K 10-Q · filed 2022-05-16 | -$2.01K 10-Q · filed 2021-05-18 | ||||||
| 2020-09-30 | -$365.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-19 | -$1.28K derived: sum of 2 quarters · filed 2021-11-19 | -$3.81K 10-Q · filed 2021-11-19 | |||||
| 2020-06-30 | -$919.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-13 | -$3.45K 10-Q · filed 2021-08-13 | ||||||
| 2020-03-31 | -$2.53K 10-Q · filed 2021-05-18 | |||||||
| 2019-09-30 | $1.72K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-18 | $3.69K 10-Q · filed 2020-11-18 | ||||||
| 2019-06-30 | $1.97K 10-Q · filed 2020-08-14 |