Income tax expense · 2013–2025
Happen income tax expense
$41.3M+200.4% · FY2025
Happen (HAPN) reported $41.3M in income tax expense for fiscal 2025, +200.4% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | $41.3M | +200.4% | Open → |
| FY20242024-12-31 | $13.7M | −12.4% | Open → |
| FY20232023-12-31 | $15.7M | +$152M | Open → |
| FY20222022-12-31 | −$137M | −$137M | Open → |
| FY20212021-12-31 | −$136,000 | −$57,000 | Open → |
| FY20202020-12-31 | −$79,000 | +$122,000 | Open → |
| FY20192019-12-31 | −$201,000 | −$244,000 | Open → |
| FY20182018-12-31 | $43,000 | −93.2% | Open → |
| FY20172017-12-31 | $632,000 | +$4.9M | Open → |
| FY20162016-12-31 | −$4.2M | −$7.1M | Open → |
| FY20152015-12-31 | $2.8M | +103.8% | Open → |
| FY20142014-12-31 | $1.4M | +$1.4M | Open → |
| FY20132013-12-31 | $0 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
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Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Happen income tax expense |url=https://companiesranked.com/en/company/happen/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Happen income tax expense. CompaniesRanked. https://companiesranked.com/en/company/happen/income-tax-expenseBibTeX
@misc{companiesranked-en-company-happen-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Happen income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/happen/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001409970-26-000018 · February 12, 2026
{{cite web |title=Happen income tax expense — 10-K (0001409970-26-000018) |url=https://www.sec.gov/Archives/edgar/data/1409970/000140997026000018/lc-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-12}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.