WHITEFIBER, INC. Current Income Tax Expense (Benefit)
WHITEFIBER, INC. (WYFI) reported Current Income Tax Expense (Benefit) of -$373.17 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-26
- WHITEFIBER, INC. current income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.47M, a 16135.34% decline year-over-year.
- WHITEFIBER, INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was $10.00K, a 97.50% decline year-over-year.
- WHITEFIBER, INC. current income tax expense (benefit) for the quarter ending 2025-06-30 was $400.00K, a 33.33% decline year-over-year.
- WHITEFIBER, INC. current income tax expense (benefit) for the quarter ending 2025-03-31 was $690.00K.
- WHITEFIBER, INC. current income tax expense (benefit) for fiscal 2025 was -$373.17K, a 133.64% decline from fiscal 2024.
- WHITEFIBER, INC. current income tax expense (benefit) for fiscal 2024 was $1.11M.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$1.47M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$1.46M derived: sum of 2 quarters · filed 2026-03-26 | -$1.06M derived: sum of 3 quarters · filed 2026-03-26 | -$373.17K 10-K · filed 2026-03-26 |
| 2025-09-30 | $10.00K 10-Q · filed 2025-11-13 | $410.00K derived: sum of 2 quarters · filed 2025-11-13 | $1.10M 10-Q · filed 2025-11-13 | $1.11M derived: sum of 4 quarters · filed 2026-03-26 |
| 2025-06-30 | $400.00K 10-Q · filed 2025-09-17 | $1.00M 10-Q · filed 2025-09-17 | $1.10M derived: sum of 3 quarters · filed 2026-03-26 | $1.50M derived: sum of 4 quarters · filed 2026-03-26 |
| 2025-03-31 | $690.00K derived: 10-K 12 month − 3 quarters · filed 2026-03-26 | $699.19K derived: sum of 2 quarters · filed 2026-03-26 | $1.10M derived: sum of 3 quarters · filed 2026-03-26 | $1.70M derived: sum of 4 quarters · filed 2026-03-26 |
| 2024-12-31 | $9.19K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $409.19K derived: sum of 2 quarters · filed 2026-03-26 | $1.01M derived: sum of 3 quarters · filed 2026-03-26 | $1.11M 10-K · filed 2026-03-26 |
| 2024-09-30 | $400.00K 10-Q · filed 2025-11-13 | $1.00M derived: sum of 2 quarters · filed 2025-11-13 | $1.10M 10-Q · filed 2025-11-13 | |
| 2024-06-30 | $600.00K 10-Q · filed 2025-09-17 | $700.00K 10-Q · filed 2025-09-17 |
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