SURGEPAYS, INC. Income Tax Expense
SURGEPAYS, INC. (SURG) reported Income Tax Expense of $2.87 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-04-15
- SURGEPAYS, INC. income tax expense (benefit) for the quarter ending 2024-12-31 was -$100.00K.
- SURGEPAYS, INC. income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- SURGEPAYS, INC. income tax expense (benefit) for the quarter ending 2024-06-30 was $2.55M.
- SURGEPAYS, INC. income tax expense (benefit) for the quarter ending 2024-03-31 was $423.00K.
- SURGEPAYS, INC. income tax expense (benefit) for fiscal 2024 was $2.87M.
- SURGEPAYS, INC. income tax expense (benefit) for fiscal 2023 was -$2.27M.
- SURGEPAYS, INC. income tax expense (benefit) for fiscal 2018 was $82.23K.
| 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 |
|---|---|---|---|---|
| 2024-12-31 | -$100.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-15 | -$100.00K derived: sum of 2 quarters · filed 2026-04-15 | $2.45M derived: sum of 3 quarters · filed 2026-04-15 | $2.87M 10-K · filed 2026-04-15 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $2.55M derived: sum of 2 quarters · filed 2025-11-12 | $2.97M 10-Q · filed 2025-11-12 | |
| 2024-06-30 | $2.55M 10-Q · filed 2025-08-13 | $2.97M 10-Q · filed 2025-08-13 | ||
| 2024-03-31 | $423.00K 10-Q · filed 2025-05-13 | |||
| 2023-12-31 | -$2.27M 10-K · filed 2025-03-25 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q/A 9 month · filed 2020-05-12 | $27.48K derived: sum of 2 quarters · filed 2020-05-12 | $82.23K derived: sum of 3 quarters · filed 2020-05-12 | $82.23K 10-K · filed 2020-05-12 |
| 2018-09-30 | $27.48K 10-Q/A · filed 2019-11-25 | $82.23K derived: sum of 2 quarters · filed 2019-11-25 | $82.23K 10-Q/A · filed 2019-11-25 | |
| 2018-06-30 | $54.75K 10-Q/A · filed 2019-10-25 | $54.75K 10-Q/A · filed 2019-10-25 |
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