XMAX INC. Current Income Tax Expense (Benefit)
XMAX INC. (XMAX) reported Current Income Tax Expense (Benefit) of -$580.99 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-15
- XMAX INC. current income tax expense (benefit) for the quarter ending 2012-12-31 was $775.56K.
- XMAX INC. current income tax expense (benefit) for the quarter ending 2012-09-30 was $49.55K.
- XMAX INC. current income tax expense (benefit) for fiscal 2025 was -$580.99K, a 22325.98% decline from fiscal 2024.
- XMAX INC. current income tax expense (benefit) for fiscal 2024 was $2.61K, a 99.64% decline from fiscal 2023.
- XMAX INC. current income tax expense (benefit) for fiscal 2023 was $731.09K, a 30362.17% increase from fiscal 2022.
- XMAX INC. current income tax expense (benefit) for fiscal 2022 was $2.40K, a 98.54% decline from fiscal 2021.
| 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 | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$580.99K 10-K · filed 2026-04-15 | ||||
| 2024-12-31 | $2.61K 10-K · filed 2026-04-15 | ||||
| 2023-12-31 | $731.09K 10-K · filed 2025-03-31 | ||||
| 2022-12-31 | $2.40K 10-K · filed 2024-04-15 | ||||
| 2021-12-31 | $163.89K 10-K · filed 2023-04-17 | ||||
| 2020-12-31 | -$649.16K 10-K · filed 2021-03-29 | ||||
| 2019-12-31 | -$185.41K 10-K · filed 2021-03-29 | ||||
| 2018-12-31 | -$621.28K 10-K/A · filed 2020-05-26 | -$542.43K 10-K · filed 2019-04-01 | |||
| 2017-12-31 | $2.58M 10-K · filed 2019-04-01 | ||||
| 2016-12-31 | -$22.86K 10-K · filed 2018-03-29 | ||||
| 2015-12-31 | $214.19K 10-K · filed 2017-04-14 | $514.37K 10-K · filed 2016-03-28 | |||
| 2014-12-31 | $799.30K 10-K · filed 2016-03-28 | ||||
| 2013-12-31 | $775.30K 10-K · filed 2015-03-26 | ||||
| 2012-12-31 | $775.56K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $825.11K derived: sum of 2 quarters · filed 2014-03-31 | $908.59K 10-K · filed 2014-03-31 | ||
| 2012-09-30 | $49.55K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-14 | $133.03K 10-Q · filed 2012-11-14 | |||
| 2012-06-30 | $83.48K 10-Q · filed 2012-08-14 | ||||
| 2011-12-31 | $1.63M 10-K · filed 2013-04-01 |
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