VIVAKOR, INC. Income Tax Expense
VIVAKOR, INC. (VIVK) reported Income Tax Expense of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-19
- VIVAKOR, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- VIVAKOR, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- VIVAKOR, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $117.00K, a 25.97% increase year-over-year.
- VIVAKOR, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- VIVAKOR, INC. income tax expense (benefit) for fiscal 2023 was $92.70K.
- VIVAKOR, INC. income tax expense (benefit) for fiscal 2022 was -$4.44M.
- VIVAKOR, INC. income tax expense (benefit) for fiscal 2021 was -$1.05M, a 324.90% decline from fiscal 2020.
- VIVAKOR, INC. income tax expense (benefit) for fiscal 2020 was $466.96K.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-19 | $0.00 10-Q · filed 2026-08-19 | $117.00K derived: sum of 3 quarters · filed 2026-08-19 | $117.00K derived: sum of 4 quarters · filed 2026-08-19 |
| 2026-03-31 | $0.00 S-1/A · filed 2026-06-25 | $117.00K derived: sum of 2 quarters · filed 2026-06-25 | $117.00K derived: sum of 3 quarters · filed 2026-06-25 | $117.00K derived: sum of 4 quarters · filed 2026-08-19 |
| 2025-12-31 | $117.00K derived: S-1/A 12 month − 10-Q 9 month · filed 2026-06-25 | $117.00K derived: sum of 2 quarters · filed 2026-06-25 | $117.00K derived: sum of 3 quarters · filed 2026-08-19 | $117.00K S-1/A · filed 2026-06-25 |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-19 | $0.00 derived: sum of 2 quarters · filed 2026-08-19 | $0.00 10-Q · filed 2025-11-19 | $92.89K derived: sum of 4 quarters · filed 2026-08-19 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-19 | $0.00 10-Q · filed 2026-08-19 | $92.89K derived: sum of 3 quarters · filed 2026-08-19 | $92.89K derived: sum of 4 quarters · filed 2026-08-19 |
| 2025-03-31 | $0.00 S-1/A · filed 2026-06-25 | $92.89K derived: sum of 2 quarters · filed 2026-06-25 | $92.89K derived: sum of 3 quarters · filed 2026-06-25 | $126.07K derived: sum of 4 quarters · filed 2026-06-25 |
| 2024-12-31 | $92.89K derived: S-1/A 12 month − 10-Q 9 month · filed 2026-06-25 | $92.89K derived: sum of 2 quarters · filed 2026-06-25 | $126.07K derived: sum of 3 quarters · filed 2026-06-25 | $126.87K S-1/A · filed 2026-06-25 |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-19 | $33.18K derived: sum of 2 quarters · filed 2025-11-19 | $33.98K 10-Q · filed 2025-11-19 | $125.89K derived: sum of 4 quarters · filed 2025-11-19 |
| 2024-06-30 | $33.18K 10-Q · filed 2025-08-19 | $33.98K 10-Q · filed 2025-08-19 | $125.89K derived: sum of 3 quarters · filed 2025-08-19 | $125.89K derived: sum of 4 quarters · filed 2025-08-19 |
| 2024-03-31 | $800.00 10-Q · filed 2025-05-20 | $92.70K derived: sum of 2 quarters · filed 2025-05-20 | $92.70K derived: sum of 3 quarters · filed 2025-05-20 | $92.70K derived: sum of 4 quarters · filed 2025-05-20 |
| 2023-12-31 | $91.90K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-15 | $91.90K derived: sum of 2 quarters · filed 2025-04-15 | $91.90K derived: sum of 3 quarters · filed 2025-04-15 | $92.70K 10-K · filed 2025-04-15 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19 | $0.00 derived: sum of 2 quarters · filed 2024-11-19 | $800.00 10-Q · filed 2024-11-19 | -$4.44M derived: sum of 4 quarters · filed 2024-11-19 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-16 | $800.00 10-Q · filed 2024-08-16 | -$4.44M derived: sum of 3 quarters · filed 2024-08-16 | -$4.44M derived: sum of 4 quarters · filed 2024-08-16 |
| 2023-03-31 | $800.00 10-Q · filed 2024-05-20 | -$4.44M derived: sum of 2 quarters · filed 2024-05-20 | -$4.44M derived: sum of 3 quarters · filed 2024-05-20 | -$4.44M derived: sum of 4 quarters · filed 2024-05-20 |
| 2022-12-31 | -$4.44M derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-17 | -$4.44M derived: sum of 2 quarters · filed 2024-04-17 | -$4.44M derived: sum of 3 quarters · filed 2024-04-17 | -$4.44M 10-K · filed 2024-04-17 |
| 2022-09-30 | $0.00 10-Q · filed 2022-11-21 | $0.00 derived: sum of 2 quarters · filed 2022-11-21 | $800.00 10-Q · filed 2023-11-20 | -$1.05M derived: sum of 4 quarters · filed 2023-07-28 |
| 2022-06-30 | $0.00 10-Q · filed 2022-08-22 | $800.00 10-Q · filed 2023-08-21 | -$1.05M derived: sum of 3 quarters · filed 2023-07-28 | -$1.77M derived: sum of 4 quarters · filed 2023-07-28 |
| 2022-03-31 | $800.00 10-Q · filed 2023-07-28 | -$1.05M derived: sum of 2 quarters · filed 2023-07-28 | -$1.77M derived: sum of 3 quarters · filed 2023-07-28 | -$2.07M derived: sum of 4 quarters · filed 2023-07-28 |
| 2021-12-31 | -$1.05M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-25 | -$1.77M derived: sum of 2 quarters · filed 2023-05-25 | -$2.07M derived: sum of 3 quarters · filed 2023-05-25 | -$1.05M 10-K · filed 2023-05-25 |
| 2021-09-30 | -$723.91K 10-Q · filed 2022-11-21 | -$1.02M derived: sum of 2 quarters · filed 2022-11-21 | $0.00 10-Q · filed 2022-11-21 | |
| 2021-06-30 | -$296.48K 10-Q · filed 2022-08-22 | $723.91K 10-Q · filed 2022-08-22 | ||
| 2021-03-31 | $1.02M 10-Q · filed 2022-05-13 | |||
| 2020-12-31 | $466.96K 10-K/A · filed 2022-05-02 |
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