UPEXI, INC. Income Tax Expense
UPEXI, INC. (UPXI) reported Income Tax Expense of $0 for the 12-month period ending 2026-06-30, per its 10-K filed 2026-09-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-09-17
- UPEXI, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- UPEXI, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- UPEXI, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- UPEXI, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- UPEXI, INC. income tax expense (benefit) for fiscal 2026 was $0.00.
- UPEXI, INC. income tax expense (benefit) for fiscal 2025 was $0.00.
- UPEXI, INC. income tax expense (benefit) for fiscal 2024 was -$332.10K, a 110.89% decline from fiscal 2023.
- UPEXI, INC. income tax expense (benefit) for fiscal 2023 was $3.05M, a 488.21% increase from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-17 | $0.00 derived: sum of 2 quarters · filed 2026-09-17 | $0.00 derived: sum of 3 quarters · filed 2026-09-17 | $0.00 10-K · filed 2026-09-17 | |||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-12 | $0.00 derived: sum of 2 quarters · filed 2026-05-12 | $0.00 10-Q · filed 2026-05-12 | $0.00 derived: sum of 4 quarters · filed 2026-09-17 | |||
| 2025-12-31 | $0.00 10-Q · filed 2026-02-10 | $0.00 10-Q · filed 2026-02-10 | $0.00 derived: sum of 3 quarters · filed 2026-09-17 | $0.00 derived: sum of 4 quarters · filed 2026-09-17 | |||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-12 | $0.00 derived: sum of 2 quarters · filed 2026-09-17 | $0.00 derived: sum of 3 quarters · filed 2026-09-17 | $0.00 derived: sum of 4 quarters · filed 2026-09-17 | |||
| 2025-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-09-17 | $0.00 derived: sum of 2 quarters · filed 2026-09-17 | $0.00 derived: sum of 3 quarters · filed 2026-09-17 | $0.00 10-K · filed 2026-09-17 | |||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-12 | $0.00 derived: sum of 2 quarters · filed 2026-05-12 | $0.00 10-Q · filed 2026-05-12 | -$3.00M derived: sum of 4 quarters · filed 2026-05-12 | |||
| 2024-12-31 | $0.00 10-Q · filed 2026-02-10 | $0.00 10-Q · filed 2026-02-10 | -$3.00M derived: sum of 3 quarters · filed 2026-02-10 | -$1.50M derived: sum of 4 quarters · filed 2026-02-10 | |||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-12 | -$3.00M derived: sum of 2 quarters · filed 2025-11-12 | -$1.50M derived: sum of 3 quarters · filed 2025-11-12 | -$804.47K derived: sum of 4 quarters · filed 2025-11-12 | |||
| 2024-06-30 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-24 | -$1.50M derived: sum of 2 quarters · filed 2025-09-24 | -$804.47K derived: sum of 3 quarters · filed 2025-09-24 | -$332.10K 10-K · filed 2025-09-24 | $332.10K 10-K · filed 2024-12-16 | ||
| 2024-03-31 | $1.50M 10-Q · filed 2025-05-16 | $2.20M derived: sum of 2 quarters · filed 2025-05-16 | $2.67M 10-Q · filed 2025-05-16 | $5.27M derived: sum of 4 quarters · filed 2025-05-16 | |||
| 2023-12-31 | $694.81K 10-Q · filed 2025-02-14 | $1.17M 10-Q · filed 2025-02-14 | $3.77M derived: sum of 3 quarters · filed 2025-02-14 | $4.26M derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-09-30 | $472.37K 10-Q · filed 2024-12-19 | $3.07M derived: sum of 2 quarters · filed 2024-12-19 | $3.57M derived: sum of 3 quarters · filed 2024-12-19 | $2.81M derived: sum of 4 quarters · filed 2024-12-19 | |||
| 2023-06-30 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2024-12-16 | $3.10M derived: sum of 2 quarters · filed 2024-12-16 | $2.34M derived: sum of 3 quarters · filed 2024-12-16 | $3.05M 10-K · filed 2024-12-16 | |||
| 2023-03-31 | $496.88K 10-Q · filed 2024-07-09 | -$496.88K 10-Q · filed 2023-05-15 | -$258.37K derived: sum of 2 quarters · filed 2024-07-09 | $449.83K 10-Q · filed 2024-07-09 | -$449.83K 10-Q · filed 2023-05-15 | $2.08M derived: sum of 4 quarters · filed 2024-07-09 | |
| 2022-12-31 | -$755.25K 10-Q · filed 2024-02-14 | $755.25K 10-Q · filed 2023-02-15 | -$47.05K 10-Q · filed 2024-02-14 | $1.59M derived: sum of 3 quarters · filed 2024-02-14 | $236.31K derived: sum of 4 quarters · filed 2024-02-14 | ||
| 2022-09-30 | $708.20K 10-Q · filed 2023-11-20 | $2.34M derived: sum of 2 quarters · filed 2023-11-20 | $991.57K derived: sum of 3 quarters · filed 2023-11-20 | $497.63K derived: sum of 4 quarters · filed 2023-11-20 | |||
| 2022-06-30 | $1.64M derived: 10-K 12 month − 10-Q/A 9 month · filed 2023-10-03 | $283.37K derived: sum of 2 quarters · filed 2023-10-03 | -$210.57K derived: sum of 3 quarters · filed 2023-10-03 | $518.40K 10-K · filed 2023-10-03 | |||
| 2022-03-31 | -$1.35M 10-Q/A · filed 2023-05-19 | $21.47K 10-Q · filed 2022-05-16 | -$1.85M derived: sum of 2 quarters · filed 2023-05-19 | -$1.12M 10-Q/A · filed 2023-05-19 | -$213.56K 10-Q · filed 2022-05-16 | ||
| 2021-12-31 | -$493.94K 10-Q · filed 2023-02-15 | -$26.16K 10-Q · filed 2022-02-14 | -$235.03K 10-Q · filed 2023-02-15 | ||||
| 2021-09-30 | $258.90K 10-Q · filed 2022-11-14 | $208.87K 10-Q · filed 2021-11-15 | |||||
| 2021-06-30 | $1.28M 10-K · filed 2022-09-28 | ||||||
| 2020-12-31 | $0.00 10-Q · filed 2022-02-14 | $0.00 10-Q · filed 2022-02-14 | |||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-15 | ||||||
| 2020-06-30 | $0.00 10-K · filed 2021-09-28 |
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