Income Taxes	3 Months Ended
Sep. 30, 2025
Income Taxes
Income Taxes	9. Income Taxes. For the three months ended September 30, 2025 and 2024, the Company recorded an income tax benefit of $721,000 and $736,000 on the loss from continuing operations before income taxes, respectively. For the three months ended September 30, 2025, the Company recorded income tax benefit of 17.6% on loss from continuing operations. For the three months ended September 30, 2025, the rate differs from the federal statutory rate of 21% due to state taxes, foreign taxes, and other permanent items. For the three months ended September 30, 2024, the Company recorded an income tax benefit of 33.5% on loss from continuing operations. For the three months ended September 30, 2024, the rate differs from the federal statutory rate of 21% due to state taxes, valuation allowance change, nondeductible transaction costs, and other permanent items.

Income Taxes

3 Months Ended

Sep. 30, 2025

9. Income Taxes.

For the three months ended September 30, 2025 and 2024, the Company recorded an income tax benefit of $721,000 and $736,000 on the loss from continuing operations before income taxes, respectively. For the three months ended September 30, 2025, the Company recorded income tax benefit of 17.6% on loss from continuing operations. For the three months ended September 30, 2025, the rate differs from the federal statutory rate of 21% due to state taxes, foreign taxes, and other permanent items. For the three months ended September 30, 2024, the Company recorded an income tax benefit of 33.5% on loss from continuing operations. For the three months ended September 30, 2024, the rate differs from the federal statutory rate of 21% due to state taxes, valuation allowance change, nondeductible transaction costs, and other permanent items.

- Definition

The entire disclosure for income tax.

+ References

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-Topic 740
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+ Details

LENDWAY, INC. 10-Q