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$ 43.75MIncome Tax Expense
VS
Market
Sector
Industry
History
$ 4.83Close
$ 1.92 - $ 10.15 52-Week Range
Ticker Information
Ticker
SHFSCompany Name
SHF HOLDINGS INCSector
Financial ServicesIndustry
Banks - RegionalExchange
NASDAQSHF HOLDINGS INC - Income Tax Expense Chart Analysis (TTM)
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SHFS - Inc. Tax Exp. Historical data
| Date | Income Tax Expense |
|---|---|
| 6/30/2025 | $ 43.75M |
| 3/31/2025 | $ 44.3M |
| 12/31/2024 | $ 43.86M |
| 9/30/2024 | $ -574.64K |
| 6/30/2024 | $ -519.53K |
| 3/31/2024 | $ -1.66M |
| 12/31/2023 | $ -1.83M |
| 9/30/2023 | $ -10.45M |
| 6/30/2023 | $ -10.51M |
| 3/31/2023 | $ -9.85M |
Key Performance Insights, Last 5 Years
- SHF HOLDINGS INC's latest trailing twelve months (TTM) Inc. Tax Exp. stands at $ 0.
- Over the past 5 years, SHF HOLDINGS INC's average Inc. Tax Exp. has been $ 5.82M.
- The median Inc. Tax Exp. for SHF HOLDINGS INC during this period was $ -519.53K
- SHF HOLDINGS INC reached its highest Inc. Tax Exp. over the past 5 years at $ 44.3M.
- The lowest Inc. Tax Exp. recorded by SHF HOLDINGS INC in the same timeframe $ -10.51M
SHF HOLDINGS INC's Inc. Tax Exp. vs. competitors
We picked the following companies as peers based on multiple factors, including sector, industry, market capitalization and revenue
Inc. Tax Exp. Benchmarks
Similar metrics to Inc. Tax Exp.:
- Interest Expense - [Income Statement] Interest expense is the cost incurred by a business for borrowing funds.
- Cost of Revenue - [Income Statement] The cost of revenue is the total amount paid to produce and sell a product or service and can be found in the income statement.
- Earning Before Interest & Taxes (EBIT) - [Income Statement] Earnings before interest and taxes measures a company's net income [NetInc] prior to the deduction of interest [IntExp] and tax expenses [TaxExp].
- Net Income - [Income Statement] Net income is the accounting profit or loss a business generated after covering all of its costs, before deduction of preferred stock dividends [PrefDivIS].
- Interest Expense Margin - [Calculation] The company’s interest expenses [IntExp] expressed as a percentage of [Revenue].
Definition of Income Tax Expense
[Income Statement] Income tax expense is the total amount of expense (benefit) that the company recognizes for the government tax in the period.SHFS - Income Tax Expense, Last 5 years
$ -10.51M
Minimum
Jun 30, 2023
$ 44.3M
Maximum
Mar 31, 2025
$ 5.82M
Average
$ -519.53K
Median
Inc. Tax Exp. Benchmark AnalysisMarket
The chart above depicts the distribution of Inc. Tax Exp. for companies in the Total Stock Market. The average Inc. Tax Exp. of the companies is $ 2.6M with a standard deviation of $ 6.67M.
The following table provides additional summary stats:
Inc. Tax Exp. in the Market:
| filtered constituents | 2.8K |
|---|---|
| min | $ -21.71M |
| max | $ 25.77M |
| average | $ 2.6M |
| median | $ 41K |
| std | $ 6.67M |