Tradewinds Universal Other Tax Expense (Benefit)
Tradewinds Universal (TRWD) reported Other Tax Expense (Benefit) of $0 for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:OtherTaxExpenseBenefit · last filed 2026-08-19
- Tradewinds Universal other tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- Tradewinds Universal other tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- Tradewinds Universal other tax expense (benefit) for the quarter ending 2025-12-31 was $28.23K, a 140.61% increase year-over-year.
- Tradewinds Universal other tax expense (benefit) for the quarter ending 2025-09-30 was -$28.23K.
- Tradewinds Universal other tax expense (benefit) for fiscal 2023 was -$48.43K.
| Period end | Other Tax Expense (Benefit) 3 month | Other Tax Expense (Benefit) 3 month as first filed | Other Tax Expense (Benefit) 6 month | Other Tax Expense (Benefit) 6 month as first filed | Other Tax Expense (Benefit) 9 month | Other Tax Expense (Benefit) 12 month | Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-19 | $0.00 10-Q · filed 2026-08-19 | $28.23K derived: sum of 3 quarters · filed 2026-08-19 | $0.00 derived: sum of 4 quarters · filed 2026-08-19 | |||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-14 | $28.23K derived: sum of 2 quarters · filed 2026-05-14 | $0.00 derived: sum of 3 quarters · filed 2026-05-14 | $0.00 derived: sum of 4 quarters · filed 2026-08-19 | |||
| 2025-12-31 | $28.23K derived: S-1/A 12 month − 10-Q 9 month · filed 2026-04-29 | $0.00 derived: sum of 2 quarters · filed 2026-04-29 | $0.00 derived: sum of 3 quarters · filed 2026-08-19 | $0.00 S-1/A · filed 2026-04-29 | |||
| 2025-09-30 | -$28.23K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$28.23K derived: sum of 2 quarters · filed 2026-08-19 | -$28.23K 10-Q · filed 2025-11-14 | -$16.50K derived: sum of 4 quarters · filed 2026-08-19 | |||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-19 | $0.00 10-Q · filed 2026-08-19 | -$5.51K 10-Q · filed 2025-08-14 | $11.73K derived: sum of 3 quarters · filed 2026-08-19 | $4.06K derived: sum of 4 quarters · filed 2026-08-19 | ||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-14 | -$1.11K 10-Q · filed 2025-05-15 | $11.73K derived: sum of 2 quarters · filed 2026-05-14 | $4.06K derived: sum of 3 quarters · filed 2026-05-14 | $6.17K derived: sum of 4 quarters · filed 2026-05-14 | ||
| 2024-12-31 | $11.73K derived: S-1/A 12 month − 10-Q 9 month · filed 2026-04-29 | $4.06K derived: sum of 2 quarters · filed 2026-04-29 | $6.17K derived: sum of 3 quarters · filed 2026-04-29 | $0.00 S-1/A · filed 2026-04-29 | -$14.57K 10-K · filed 2025-03-31 | ||
| 2024-09-30 | -$7.67K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$5.56K derived: sum of 2 quarters · filed 2025-11-14 | -$11.73K 10-Q · filed 2025-11-14 | ||||
| 2024-06-30 | $2.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | -$4.06K 10-Q · filed 2025-08-14 | |||||
| 2024-03-31 | -$6.17K 10-Q · filed 2025-05-15 | ||||||
| 2023-12-31 | -$48.43K 10-K · filed 2025-03-31 |