Winning Catering Group, Inc. Income Tax Expense
Winning Catering Group, Inc. (WNHK) reported Income Tax Expense of $9.21 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-17
- Winning Catering Group, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $0.00.
- Winning Catering Group, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- Winning Catering Group, Inc. income tax expense (benefit) for the quarter ending 2025-06-30 was $0.00.
- Winning Catering Group, Inc. income tax expense (benefit) for the quarter ending 2025-03-31 was $9.21K.
- Winning Catering Group, Inc. income tax expense (benefit) for fiscal 2025 was $9.21K, a 93.89% decline from fiscal 2024.
- Winning Catering Group, Inc. income tax expense (benefit) for fiscal 2024 was $150.79K.
- Winning Catering Group, Inc. income tax expense (benefit) for fiscal 2021 was $91.92K, a 855.27% increase from fiscal 2020.
- Winning Catering Group, Inc. income tax expense (benefit) for fiscal 2020 was $9.62K, a 97.77% decline from fiscal 2019.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 11 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-03-03 | $0.00 derived: sum of 2 quarters · filed 2026-03-03 | $0.00 derived: sum of 3 quarters · filed 2026-07-17 | $9.21K 10-K/A · filed 2026-03-03 | |
| 2025-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $0.00 derived: sum of 2 quarters · filed 2026-07-17 | $9.21K 10-Q · filed 2025-11-04 | ||
| 2025-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-17 | $9.21K 10-Q · filed 2026-07-17 | |||
| 2025-03-31 | $9.21K 10-Q · filed 2026-04-22 | ||||
| 2024-12-31 | $150.79K 10-K/A · filed 2026-03-03 | ||||
| 2021-12-31 | $91.92K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-28 | $91.92K derived: sum of 2 quarters · filed 2023-03-28 | $91.92K derived: sum of 3 quarters · filed 2023-03-28 | $91.92K 10-K · filed 2023-03-28 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-10 | $0.00 derived: sum of 2 quarters · filed 2021-11-10 | $0.00 10-Q · filed 2021-11-10 | -$233.29K derived: sum of 4 quarters · filed 2022-03-15 | |
| 2021-06-30 | $0.00 10-Q · filed 2021-08-11 | $0.00 10-Q · filed 2021-08-11 | -$233.29K derived: sum of 3 quarters · filed 2022-03-15 | -$105.03K derived: sum of 4 quarters · filed 2022-03-15 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-17 | -$233.29K derived: sum of 2 quarters · filed 2022-03-15 | -$105.03K derived: sum of 3 quarters · filed 2022-03-15 | $9.62K derived: sum of 4 quarters · filed 2022-03-15 | |
| 2020-12-31 | -$233.29K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | -$105.03K derived: sum of 2 quarters · filed 2022-03-15 | $9.62K derived: sum of 3 quarters · filed 2022-03-15 | $9.62K 10-K · filed 2022-03-15 | |
| 2020-09-30 | $128.26K 10-Q · filed 2021-11-10 | $242.91K derived: sum of 2 quarters · filed 2021-11-10 | $242.91K 10-Q · filed 2021-11-10 | $674.30K derived: sum of 4 quarters · filed 2021-11-10 | |
| 2020-06-30 | $114.65K 10-Q · filed 2021-08-11 | $114.65K 10-Q · filed 2021-08-11 | $546.04K derived: sum of 3 quarters · filed 2021-08-11 | $546.04K derived: sum of 4 quarters · filed 2021-08-11 | |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-17 | $431.39K derived: sum of 2 quarters · filed 2021-05-17 | $431.39K derived: sum of 3 quarters · filed 2021-05-17 | $431.39K derived: sum of 4 quarters · filed 2021-05-17 | |
| 2019-12-31 | $431.39K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-22 | $431.39K derived: sum of 2 quarters · filed 2021-03-22 | $431.39K derived: sum of 3 quarters · filed 2021-03-22 | $431.39K 10-K · filed 2021-03-22 | |
| 2019-09-30 | $0.00 10-Q · filed 2020-11-13 | $0.00 derived: sum of 2 quarters · filed 2020-11-13 | $0.00 10-Q · filed 2020-11-13 | $0.00 derived: sum of 4 quarters · filed 2020-11-13 | |
| 2019-06-30 | $0.00 10-Q · filed 2020-08-11 | $0.00 10-Q · filed 2020-08-11 | $0.00 derived: sum of 3 quarters · filed 2020-08-11 | $0.00 derived: sum of 4 quarters · filed 2020-08-11 | |
| 2019-03-31 | $0.00 10-Q · filed 2020-05-14 | $0.00 derived: sum of 2 quarters · filed 2020-05-14 | $0.00 derived: sum of 3 quarters · filed 2020-05-14 | $0.00 derived: sum of 4 quarters · filed 2020-05-14 | |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $0.00 derived: sum of 2 quarters · filed 2020-03-30 | $0.00 derived: sum of 3 quarters · filed 2020-03-30 | $0.00 10-K · filed 2020-03-30 | |
| 2018-09-30 | $0.00 10-Q · filed 2019-11-12 | $0.00 derived: sum of 2 quarters · filed 2019-11-12 | $0.00 10-Q · filed 2019-11-12 | $0.00 derived: sum of 4 quarters · filed 2019-11-12 | |
| 2018-06-30 | $0.00 10-Q · filed 2019-08-14 | $0.00 10-Q · filed 2019-08-14 | $0.00 derived: sum of 3 quarters · filed 2019-08-14 | $0.00 derived: sum of 4 quarters · filed 2019-08-14 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-20 | $0.00 derived: sum of 2 quarters · filed 2019-05-20 | $0.00 derived: sum of 3 quarters · filed 2019-05-20 | $0.00 derived: sum of 4 quarters · filed 2019-05-20 | |
| 2017-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2019-05-20 | $0.00 derived: sum of 2 quarters · filed 2019-05-20 | $0.00 derived: sum of 3 quarters · filed 2019-05-20 | $0.00 10-K/A · filed 2019-05-20 | |
| 2017-09-30 | $0.00 10-Q · filed 2018-11-14 | $0.00 derived: sum of 2 quarters · filed 2018-11-14 | $0.00 10-Q · filed 2018-11-14 | $0.00 derived: sum of 4 quarters · filed 2018-11-14 | |
| 2017-06-30 | $0.00 10-Q · filed 2018-08-01 | $0.00 10-Q · filed 2018-08-01 | $0.00 derived: sum of 3 quarters · filed 2018-08-01 | ||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-15 | $0.00 derived: sum of 2 quarters · filed 2018-05-15 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 8-K 9 month · filed 2018-04-17 | $0.00 10-K · filed 2017-03-29 | $0.00 10-K · filed 2018-04-17 | ||
| 2016-09-30 | $0.00 8-K · filed 2017-12-29 | ||||
| 2016-01-31 | $0.00 10-K · filed 2016-12-13 | ||||
| 2015-12-31 | $0.00 10-K · filed 2017-03-29 | $0.00 8-K · filed 2017-12-29 | |||
| 2015-01-31 | $0.00 10-K · filed 2017-03-29 | ||||
| 2014-01-31 | $0.00 10-K · filed 2016-12-13 | ||||
| 2013-01-31 | $0.00 10-K · filed 2014-11-13 |