Zeo Energy Corp. Income Tax Expense
Zeo Energy Corp. (ZEO) reported Income Tax Expense of $96.78 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- Zeo Energy Corp. income tax expense (benefit) for the quarter ending 2026-06-30 was $96.78K.
- Zeo Energy Corp. income tax expense (benefit) for the quarter ending 2026-03-31 was -$92.13K, a 117.60% decline year-over-year.
- Zeo Energy Corp. income tax expense (benefit) for the quarter ending 2025-12-31 was -$121.61K.
- Zeo Energy Corp. income tax expense (benefit) for the quarter ending 2025-09-30 was $48.75K.
- Zeo Energy Corp. income tax expense (benefit) for fiscal 2025 was $263.65K.
- Zeo Energy Corp. income tax expense (benefit) for fiscal 2024 was -$963.79K.
| 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 | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $96.78K 10-Q · filed 2026-08-14 | $4.65K 10-Q · filed 2026-08-14 | -$116.96K derived: sum of 3 quarters · filed 2026-08-14 | -$68.20K derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2026-03-31 | -$92.13K 10-Q · filed 2026-05-15 | -$213.74K derived: sum of 2 quarters · filed 2026-05-15 | -$164.99K derived: sum of 3 quarters · filed 2026-05-15 | -$351.98K derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-12-31 | -$121.61K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | -$72.86K derived: sum of 2 quarters · filed 2026-04-01 | -$259.85K derived: sum of 3 quarters · filed 2026-08-14 | $263.65K 10-K · filed 2026-04-01 | |||
| 2025-09-30 | $48.75K 10-Q · filed 2025-11-14 | -$138.24K derived: sum of 2 quarters · filed 2026-08-14 | $385.26K 10-Q · filed 2025-11-14 | -$343.18K derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-06-30 | -$186.99K 10-Q · filed 2026-08-14 | $336.51K 10-Q · filed 2026-08-14 | -$391.93K derived: sum of 3 quarters · filed 2026-08-14 | -$436.08K derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-03-31 | $523.50K 10-Q · filed 2026-05-15 | -$204.94K derived: sum of 2 quarters · filed 2026-05-15 | -$249.08K derived: sum of 3 quarters · filed 2026-05-15 | -$325.62K derived: sum of 4 quarters · filed 2026-05-15 | |||
| 2024-12-31 | -$728.44K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | -$772.58K derived: sum of 2 quarters · filed 2026-04-01 | -$849.12K derived: sum of 3 quarters · filed 2026-04-01 | -$963.79K 10-K · filed 2026-04-01 | -$988.80K 10-K · filed 2025-05-28 | ||
| 2024-09-30 | -$44.15K 10-Q · filed 2025-11-14 | -$120.68K derived: sum of 2 quarters · filed 2025-11-14 | -$235.35K 10-Q · filed 2025-11-14 | ||||
| 2024-06-30 | -$76.54K 10-Q · filed 2025-08-13 | -$61.19K 10-Q · filed 2024-08-19 | -$191.21K 10-Q · filed 2025-08-13 | -$101.82K 10-Q · filed 2024-08-19 | |||
| 2024-03-31 | -$114.67K 10-Q · filed 2025-06-16 | -$89.93K 10-Q · filed 2024-05-16 |