Income tax expense · 2011–2025
New Royal Holdco I income tax expense
−$3.1M−$25.2M · FY2025
New Royal Holdco I (GDEN) reported −$3.1M in income tax expense for fiscal 2025, −$25.2M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$3.1M | −$25.2M | Open → |
| FY20242024-12-31 | $22.1M | −71.0% | Open → |
| FY20232023-12-31 | $76.2M | +14,527.1% | Open → |
| FY20222022-12-31 | $521,000 | +19.5% | Open → |
| FY20212021-12-31 | $436,000 | +614.8% | Open → |
| FY20202020-12-31 | $61,000 | +$1.9M | Open → |
| FY20192019-12-31 | −$1.9M | −$11.5M | Open → |
| FY20182018-12-31 | $9.6M | +$17.6M | Open → |
| FY20172017-12-31 | −$7.9M | −$3.6M | Open → |
| FY20162016-12-31 | −$4.3M | +$5.6M | Open → |
| FY20152015-12-31 | −$10.0M | −$10.0M | Open → |
| FY20142014-12-28 | $0 | $0 | Open → |
| FY20132013-12-29 | $0 | +$2.5M | Open → |
| FY20122012-12-30 | −$2.5M | +$770,000 | Open → |
| FY20112012-01-01 | −$3.2M | — | 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=New Royal Holdco I income tax expense |url=https://companiesranked.com/en/company/new-royal-holdco-i/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). New Royal Holdco I income tax expense. CompaniesRanked. https://companiesranked.com/en/company/new-royal-holdco-i/income-tax-expenseBibTeX
@misc{companiesranked-en-company-new-royal-holdco-i-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{New Royal Holdco I income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/new-royal-holdco-i/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 · 0001071255-26-000015 · February 27, 2026
{{cite web |title=New Royal Holdco I income tax expense — 10-K (0001071255-26-000015) |url=https://www.sec.gov/Archives/edgar/data/1071255/000107125526000015/gden-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-27}}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.