Zapata Quantum, Inc. Foreign Income Tax Expense (Benefit), Continuing Operations
Zapata Quantum, Inc. (ZPTA) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $0 for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-12-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2025-12-09
- Zapata Quantum, Inc. foreign income tax expense (benefit), continuing operations for the quarter ending 2025-09-30 was $0.00, a 100.00% decline year-over-year.
- Zapata Quantum, Inc. foreign income tax expense (benefit), continuing operations for the quarter ending 2025-06-30 was $0.00.
- Zapata Quantum, Inc. foreign income tax expense (benefit), continuing operations for the quarter ending 2025-03-31 was $0.00, a 100.00% decline year-over-year.
- Zapata Quantum, Inc. foreign income tax expense (benefit), continuing operations for the quarter ending 2024-09-30 was $7.00K, a 250.00% increase year-over-year.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 3 month | Foreign Income Tax Expense (Benefit), Continuing Operations 3 month as first filed | Foreign Income Tax Expense (Benefit), Continuing Operations 6 month | Foreign Income Tax Expense (Benefit), Continuing Operations 6 month as first filed | Foreign Income Tax Expense (Benefit), Continuing Operations 9 month |
|---|---|---|---|---|---|
| 2025-09-30 | $0.00 10-Q · filed 2025-12-09 | $0.00 derived: sum of 2 quarters · filed 2025-12-09 | $7.00K 10-Q · filed 2025-12-09 | ||
| 2025-06-30 | $0.00 10-Q · filed 2025-12-09 | $7.00K 10-Q · filed 2025-12-09 | |||
| 2025-03-31 | $0.00 10-Q · filed 2025-12-09 | ||||
| 2024-09-30 | $7.00K 10-Q · filed 2025-12-09 | $7.00K derived: sum of 2 quarters · filed 2025-12-09 | $20.00K 10-Q · filed 2025-12-09 | ||
| 2024-06-30 | $0.00 10-Q · filed 2025-12-09 | $7.00K 10-Q · filed 2024-08-14 | $14.00K 10-Q · filed 2025-12-09 | $13.00K 10-Q · filed 2024-08-14 | |
| 2024-03-31 | $6.00K 10-Q · filed 2025-12-09 | ||||
| 2023-09-30 | $2.00K 10-Q · filed 2025-12-09 | $25.00K derived: sum of 2 quarters · filed 2025-12-09 | $29.00K 10-Q · filed 2025-12-09 | ||
| 2023-06-30 | $23.00K 10-Q · filed 2024-08-14 | $27.00K 10-Q · filed 2024-08-14 |