What does current income tax expense (benefit) mean?

The amount of income taxes payable or refundable for the current year based on taxable income. This metric is essential for understanding the company's immediate cash tax obligations and tax planning effectiveness.

Next Technology Holding NXTT Current Income Tax Expense (Benefit)

Current Income Tax Expense (Benefit) at other companies

ROC

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-$46.41K-200%

USCB Financial Holdings, Inc.USCB

$2.92M—

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$41.81M+5.4%

Wrap TechnologiesWRAP

$0—

Cal-Maine FoodsCALM

$93.34M+300%

Frequency ElectronicsFEIM

$127.75K+493%

Other financials

Income statement

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Revenue$465.2K—

Gross profit$77.9K—

Operating income-$6.6M-1,375%

Net income-$105.9M-155%

EPS (diluted)-$11.86-103%

Balance sheet

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Cash & equivalents$668.4K0.0%

Total debt$575.6K—

Total equity$510.9M+21.3%

Total assets$551.2M+13.9%

Cash flow

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Operating cash flow-$1.4M—

CapEx--100%

Free cash flow-$552.7K-110%

Valuation

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Market cap$84.65M-89.7%

Enterprise value$84.56M-89.7%

P/E0.5×—

P/S6.8×+4.0×

Profitability

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Gross margin59.4%+0.5pp

Operating margin-180.8%—

Net margin1,196.8%—

FCF margin-438.9%-453pp

Returns & leverage

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Return on equity93.2%—

Debt / equity0×—

Current ratio180.9×+27.0×

Where this comes from

Reported directly by Next Technology Holding in its filing.

Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.

The official record: Next Technology Holding’s 10-K, filed March 31, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Next Technology Holding's current income tax expense (benefit)?: Next Technology Holding (NXTT) reported current income tax expense (benefit) of $476 in Q4 2025.
What does current income tax expense (benefit) mean?: The amount of income taxes payable or refundable for the current year based on taxable income. This metric is essential for understanding the company's immediate cash tax obligations and tax planning effectiveness.