Zevia PBC Income Tax Expense
Zevia PBC (ZVIA) reported Income Tax Expense of $12.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-05
- Zevia PBC income tax expense (benefit) for the quarter ending 2026-06-30 was $12.00K, a 29.41% decline year-over-year.
- Zevia PBC income tax expense (benefit) for the quarter ending 2026-03-31 was $37.00K, a 9.76% decline year-over-year.
- Zevia PBC income tax expense (benefit) for the quarter ending 2025-12-31 was $28.00K, a 21.74% increase year-over-year.
- Zevia PBC income tax expense (benefit) for the quarter ending 2025-09-30 was -$32.00K.
- Zevia PBC income tax expense (benefit) for fiscal 2025 was $54.00K, a 18.18% decline from fiscal 2024.
- Zevia PBC income tax expense (benefit) for fiscal 2024 was $66.00K, a 26.92% increase from fiscal 2023.
- Zevia PBC income tax expense (benefit) for fiscal 2023 was $52.00K, a 20.00% decline from fiscal 2022.
- Zevia PBC income tax expense (benefit) for fiscal 2022 was $65.00K, a 91.18% increase from fiscal 2021.
| 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 | $12.00K 10-Q · filed 2026-08-05 | $50.00K 10-Q · filed 2026-08-05 | $77.00K derived: sum of 3 quarters · filed 2026-08-05 | $45.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $37.00K 10-Q · filed 2026-05-06 | $65.00K derived: sum of 2 quarters · filed 2026-05-06 | $33.00K derived: sum of 3 quarters · filed 2026-05-06 | $50.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $28.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | -$4.00K derived: sum of 2 quarters · filed 2026-02-25 | $13.00K derived: sum of 3 quarters · filed 2026-08-05 | $54.00K 10-K · filed 2026-02-25 | ||||
| 2025-09-30 | -$32.00K 10-Q · filed 2025-11-05 | -$15.00K derived: sum of 2 quarters · filed 2026-08-05 | $26.00K 10-Q · filed 2025-11-05 | $49.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | $17.00K 10-Q · filed 2026-08-05 | $58.00K 10-Q · filed 2026-08-05 | $81.00K derived: sum of 3 quarters · filed 2026-08-05 | $77.00K derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | $41.00K 10-Q · filed 2026-05-06 | $64.00K derived: sum of 2 quarters · filed 2026-05-06 | $60.00K derived: sum of 3 quarters · filed 2026-05-06 | $94.00K derived: sum of 4 quarters · filed 2026-05-06 | ||||
| 2024-12-31 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-25 | $19.00K derived: sum of 2 quarters · filed 2026-02-25 | $53.00K derived: sum of 3 quarters · filed 2026-02-25 | $66.00K 10-K · filed 2026-02-25 | ||||
| 2024-09-30 | -$4.00K 10-Q · filed 2025-11-05 | $30.00K derived: sum of 2 quarters · filed 2025-11-05 | $43.00K 10-Q · filed 2025-11-05 | $64.00K derived: sum of 4 quarters · filed 2025-11-05 | ||||
| 2024-06-30 | $34.00K 10-Q · filed 2025-08-06 | $47.00K 10-Q · filed 2025-08-06 | $68.00K derived: sum of 3 quarters · filed 2025-08-06 | $63.00K derived: sum of 4 quarters · filed 2025-08-06 | ||||
| 2024-03-31 | $13.00K 10-Q · filed 2025-05-07 | $34.00K derived: sum of 2 quarters · filed 2025-05-07 | $29.00K derived: sum of 3 quarters · filed 2025-05-07 | $64.00K derived: sum of 4 quarters · filed 2025-05-07 | ||||
| 2023-12-31 | $21.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-26 | $16.00K derived: sum of 2 quarters · filed 2025-02-26 | $51.00K derived: sum of 3 quarters · filed 2025-02-26 | $52.00K 10-K · filed 2025-02-26 | ||||
| 2023-09-30 | -$5.00K 10-Q · filed 2024-11-06 | $30.00K derived: sum of 2 quarters · filed 2024-11-06 | $31.00K 10-Q · filed 2024-11-06 | $73.00K derived: sum of 4 quarters · filed 2024-11-06 | ||||
| 2023-06-30 | $35.00K 10-Q · filed 2024-08-07 | -$35.00K 10-Q · filed 2023-08-08 | $36.00K 10-Q · filed 2024-08-07 | -$36.00K 10-Q · filed 2023-08-08 | $78.00K derived: sum of 3 quarters · filed 2024-08-07 | $79.00K derived: sum of 4 quarters · filed 2024-08-07 | ||
| 2023-03-31 | $1.00K 10-Q · filed 2024-05-08 | -$1.00K 10-Q · filed 2023-05-09 | $43.00K derived: sum of 2 quarters · filed 2024-05-08 | $44.00K derived: sum of 3 quarters · filed 2024-05-08 | $35.00K derived: sum of 4 quarters · filed 2024-05-08 | |||
| 2022-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-06 | $43.00K derived: sum of 2 quarters · filed 2024-03-06 | $34.00K derived: sum of 3 quarters · filed 2024-03-06 | $65.00K 10-K · filed 2024-03-06 | ||||
| 2022-09-30 | $1.00K 10-Q · filed 2023-11-07 | -$8.00K derived: sum of 2 quarters · filed 2023-11-07 | $23.00K 10-Q · filed 2023-11-07 | -$36.00K derived: sum of 4 quarters · filed 2023-11-07 | ||||
| 2022-06-30 | -$9.00K 10-Q · filed 2023-08-08 | $9.00K 10-Q · filed 2022-08-11 | -$21.00K 10-Q · filed 2023-08-08 | $21.00K 10-Q · filed 2022-08-11 | -$37.00K derived: sum of 3 quarters · filed 2023-08-08 | $13.00K derived: sum of 4 quarters · filed 2023-08-08 | ||
| 2022-03-31 | -$12.00K 10-Q · filed 2023-05-09 | $12.00K 10-Q · filed 2022-05-12 | -$28.00K derived: sum of 2 quarters · filed 2023-05-09 | $22.00K derived: sum of 3 quarters · filed 2023-05-09 | $22.00K derived: sum of 4 quarters · filed 2023-05-09 | |||
| 2021-12-31 | -$16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $34.00K derived: sum of 2 quarters · filed 2023-03-10 | $34.00K derived: sum of 3 quarters · filed 2023-03-10 | $34.00K 10-K · filed 2023-03-10 | -$34.00K 10-K · filed 2022-03-11 | |||
| 2021-09-30 | $50.00K 10-Q · filed 2022-11-10 | -$50.00K 10-Q · filed 2021-11-12 | $50.00K derived: sum of 2 quarters · filed 2022-11-10 | $50.00K 10-Q · filed 2022-11-10 | -$50.00K 10-Q · filed 2021-11-12 | |||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-11 | $0.00 10-Q · filed 2022-08-11 | ||||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-12 | |||||||
| 2020-12-31 | $0.00 10-K · filed 2022-03-11 | |||||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-12 |