WHITEFIBER, INC. Income Tax Expense
WHITEFIBER, INC. (WYFI) reported Income Tax Expense of -$749.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-12
- WHITEFIBER, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was -$749.00K, a 267.94% decline year-over-year.
- WHITEFIBER, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $1.08M, a 82.15% increase year-over-year.
- WHITEFIBER, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was -$2.19M.
- WHITEFIBER, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $66.70K, a 82.61% decline year-over-year.
- WHITEFIBER, INC. income tax expense (benefit) for fiscal 2025 was -$1.09M, a 224.21% decline from fiscal 2024.
- WHITEFIBER, INC. income tax expense (benefit) for fiscal 2024 was $874.18K.
| 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) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | -$749.00K 10-Q · filed 2026-08-12 | $334.00K 10-Q · filed 2026-08-12 | -$1.86M derived: sum of 3 quarters · filed 2026-08-12 | -$1.79M derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2026-03-31 | $1.08M 10-Q · filed 2026-05-14 | -$1.11M derived: sum of 2 quarters · filed 2026-05-14 | -$1.04M derived: sum of 3 quarters · filed 2026-05-14 | -$597.28K derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-12-31 | -$2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$2.13M derived: sum of 2 quarters · filed 2026-03-26 | -$1.68M derived: sum of 3 quarters · filed 2026-08-12 | -$1.09M 10-K · filed 2026-03-26 | ||
| 2025-09-30 | $66.70K 10-Q · filed 2025-11-13 | $512.70K derived: sum of 2 quarters · filed 2026-08-12 | $1.11M 10-Q · filed 2025-11-13 | $855.28K derived: sum of 4 quarters · filed 2026-08-12 | ||
| 2025-06-30 | $446.00K 10-Q · filed 2026-08-12 | $445.93K 10-Q · filed 2025-09-17 | $1.04M 10-Q · filed 2026-08-12 | $1.04M 10-Q · filed 2025-09-17 | $788.59K derived: sum of 3 quarters · filed 2026-08-12 | $1.17M derived: sum of 4 quarters · filed 2026-08-12 |
| 2025-03-31 | $594.60K 10-Q · filed 2026-05-14 | $342.59K derived: sum of 2 quarters · filed 2026-05-14 | $726.21K derived: sum of 3 quarters · filed 2026-05-14 | $1.28M derived: sum of 4 quarters · filed 2026-05-14 | ||
| 2024-12-31 | -$252.02K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $131.60K derived: sum of 2 quarters · filed 2026-03-26 | $683.84K derived: sum of 3 quarters · filed 2026-03-26 | $874.18K 10-K · filed 2026-03-26 | ||
| 2024-09-30 | $383.62K 10-Q · filed 2025-11-13 | $935.85K derived: sum of 2 quarters · filed 2025-11-13 | $1.13M 10-Q · filed 2025-11-13 | |||
| 2024-06-30 | $552.23K 10-Q · filed 2025-09-17 | $742.58K 10-Q · filed 2025-09-17 |
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