ZeroStack Corp. Income Tax Expense
ZeroStack Corp. (ZSTK) reported Income Tax Expense of $258.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-07-31
- ZeroStack Corp. income tax expense (benefit) for the quarter ending 2026-06-30 was $258.00K, a 3585.71% increase year-over-year.
- ZeroStack Corp. income tax expense (benefit) for the quarter ending 2026-03-31 was -$9.00K, a 110.23% decline year-over-year.
- ZeroStack Corp. income tax expense (benefit) for the quarter ending 2025-12-31 was -$54.00K.
- ZeroStack Corp. income tax expense (benefit) for the quarter ending 2025-09-30 was $18.00K.
- ZeroStack Corp. income tax expense (benefit) for fiscal 2025 was $59.00K, a 168.18% increase from fiscal 2024.
- ZeroStack Corp. income tax expense (benefit) for fiscal 2024 was $22.00K.
- ZeroStack Corp. income tax expense (benefit) for fiscal 2023 was -$1.63M.
- ZeroStack Corp. income tax expense (benefit) for fiscal 2022 was -$1.41M.
| 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) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $258.00K 10-Q · filed 2026-07-31 | $249.00K 10-Q · filed 2026-07-31 | $195.00K derived: sum of 3 quarters · filed 2026-07-31 | $213.00K derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2026-03-31 | -$9.00K 10-Q · filed 2026-05-04 | -$63.00K derived: sum of 2 quarters · filed 2026-05-04 | -$45.00K derived: sum of 3 quarters · filed 2026-05-04 | -$38.00K derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-12-31 | -$54.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$36.00K derived: sum of 2 quarters · filed 2026-02-27 | -$29.00K derived: sum of 3 quarters · filed 2026-07-31 | $59.00K 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $18.00K 10-Q · filed 2025-11-05 | $25.00K derived: sum of 2 quarters · filed 2026-07-31 | $113.00K 10-Q · filed 2025-11-05 | $55.00K derived: sum of 4 quarters · filed 2026-07-31 | ||||
| 2025-06-30 | $7.00K 10-Q · filed 2026-07-31 | -$48.00K 10-Q · filed 2025-08-01 | $95.00K 10-Q · filed 2026-07-31 | -$10.00K 10-Q · filed 2025-08-01 | $37.00K derived: sum of 3 quarters · filed 2026-07-31 | -$29.00K derived: sum of 4 quarters · filed 2026-07-31 | ||
| 2025-03-31 | $88.00K 10-Q · filed 2026-05-04 | $38.00K 10-Q · filed 2025-05-13 | $30.00K derived: sum of 2 quarters · filed 2026-05-04 | -$36.00K derived: sum of 3 quarters · filed 2026-05-04 | -$71.00K derived: sum of 4 quarters · filed 2026-05-04 | |||
| 2024-12-31 | -$58.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$124.00K derived: sum of 2 quarters · filed 2026-02-27 | -$159.00K derived: sum of 3 quarters · filed 2026-02-27 | $22.00K 10-K · filed 2026-02-27 | -$177.00K 10-K · filed 2025-03-24 | |||
| 2024-09-30 | -$66.00K 10-Q · filed 2025-11-05 | -$164.00K 10-Q · filed 2024-11-13 | -$101.00K derived: sum of 2 quarters · filed 2025-11-05 | $80.00K 10-Q · filed 2025-11-05 | -$71.00K 10-Q · filed 2024-11-13 | -$354.00K derived: sum of 4 quarters · filed 2025-11-05 | ||
| 2024-06-30 | -$35.00K 10-Q · filed 2025-08-01 | $93.00K 10-Q · filed 2025-08-01 | -$288.00K derived: sum of 3 quarters · filed 2025-08-01 | -$339.00K derived: sum of 4 quarters · filed 2025-08-01 | ||||
| 2024-03-31 | $128.00K 10-Q · filed 2025-05-13 | -$253.00K derived: sum of 2 quarters · filed 2025-05-13 | -$304.00K derived: sum of 3 quarters · filed 2025-05-13 | -$1.42M derived: sum of 4 quarters · filed 2025-05-13 | ||||
| 2023-12-31 | -$381.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | -$432.00K derived: sum of 2 quarters · filed 2025-03-24 | -$1.55M derived: sum of 3 quarters · filed 2025-03-24 | -$1.63M 10-K · filed 2025-03-24 | ||||
| 2023-09-30 | -$51.00K 10-Q · filed 2024-11-13 | -$1.17M derived: sum of 2 quarters · filed 2024-11-13 | -$1.25M 10-Q · filed 2024-11-13 | -$2.65M derived: sum of 4 quarters · filed 2024-11-13 | ||||
| 2023-06-30 | -$1.12M 10-Q · filed 2024-08-12 | -$1.20M 10-Q · filed 2024-08-12 | -$2.60M derived: sum of 3 quarters · filed 2024-08-12 | -$2.60M derived: sum of 4 quarters · filed 2024-08-12 | ||||
| 2023-03-31 | -$78.00K 10-Q · filed 2024-05-14 | -$66.00K 10-Q · filed 2023-05-15 | -$1.48M derived: sum of 2 quarters · filed 2024-05-14 | -$1.48M derived: sum of 3 quarters · filed 2024-05-14 | -$1.48M derived: sum of 4 quarters · filed 2024-05-14 | |||
| 2022-12-31 | -$1.41M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-28 | -$1.41M derived: sum of 2 quarters · filed 2024-03-28 | -$1.41M derived: sum of 3 quarters · filed 2024-03-28 | -$1.41M 10-K · filed 2024-03-28 | -$1.54M 10-K · filed 2023-03-31 | |||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-08 | $0.00 derived: sum of 2 quarters · filed 2023-11-08 | $0.00 10-Q · filed 2023-11-08 | |||||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-10 | $0.00 10-Q · filed 2023-08-10 | ||||||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | |||||||
| 2021-12-31 | -$98.00K 10-K · filed 2023-03-31 |
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