ACORN ENERGY, INC. Deferred Income Tax Expense (Benefit)
ACORN ENERGY, INC. (ACFN) reported Deferred Income Tax Expense (Benefit) of $66.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- ACORN ENERGY, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $38.00K, a 80.51% decline year-over-year.
- ACORN ENERGY, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $28.00K, a 77.60% decline year-over-year.
- ACORN ENERGY, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$719.00K.
- ACORN ENERGY, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$65.00K.
- ACORN ENERGY, INC. deferred income tax expense (benefit) for fiscal 2025 was -$464.00K.
- ACORN ENERGY, INC. deferred income tax expense (benefit) for fiscal 2024 was -$4.43M.
- ACORN ENERGY, INC. deferred income tax expense (benefit) for fiscal 2020 was -$21.00K.
- ACORN ENERGY, INC. deferred income tax expense (benefit) for fiscal 2016 was $19.00K, a 92.66% decline from fiscal 2015.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $66.00K 10-Q · filed 2026-08-06 | -$653.00K derived: sum of 3 quarters · filed 2026-08-06 | -$718.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $28.00K 10-Q · filed 2026-05-07 | -$691.00K derived: sum of 2 quarters · filed 2026-05-07 | -$756.00K derived: sum of 3 quarters · filed 2026-05-07 | -$561.00K derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | -$719.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$784.00K derived: sum of 2 quarters · filed 2026-03-05 | -$589.00K derived: sum of 3 quarters · filed 2026-08-06 | -$464.00K 10-K · filed 2026-03-05 | |
| 2025-09-30 | -$65.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $130.00K derived: sum of 2 quarters · filed 2026-08-06 | $255.00K 10-Q · filed 2025-11-06 | ||
| 2025-06-30 | $195.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $320.00K 10-Q · filed 2026-08-06 | |||
| 2025-03-31 | $125.00K 10-Q · filed 2026-05-07 | ||||
| 2024-12-31 | -$4.43M 10-K · filed 2026-03-05 | ||||
| 2020-12-31 | -$21.00K 10-K · filed 2022-03-31 | ||||
| 2016-12-31 | $1.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-26 | $1.00K derived: sum of 2 quarters · filed 2018-03-26 | $4.00K derived: sum of 3 quarters · filed 2018-03-26 | $19.00K 10-K · filed 2018-03-26 | |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $3.00K derived: sum of 2 quarters · filed 2016-11-14 | $18.00K 10-Q · filed 2016-11-14 | $235.00K derived: sum of 4 quarters · filed 2017-03-29 | |
| 2016-06-30 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $18.00K 10-Q · filed 2016-08-15 | $235.00K derived: sum of 3 quarters · filed 2017-03-29 | $274.00K derived: sum of 4 quarters · filed 2017-03-29 | |
| 2016-03-31 | $15.00K 10-Q · filed 2016-05-16 | $232.00K derived: sum of 2 quarters · filed 2017-03-29 | $271.00K derived: sum of 3 quarters · filed 2017-03-29 | $307.00K derived: sum of 4 quarters · filed 2017-03-29 | |
| 2015-12-31 | $217.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-29 | $256.00K derived: sum of 2 quarters · filed 2017-03-29 | $292.00K derived: sum of 3 quarters · filed 2017-03-29 | $259.00K 10-K · filed 2017-03-29 | |
| 2015-09-30 | $39.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $75.00K derived: sum of 2 quarters · filed 2016-11-14 | $42.00K 10-Q · filed 2016-11-14 | -$37.00K derived: sum of 4 quarters · filed 2016-11-14 | |
| 2015-06-30 | $36.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | $3.00K 10-Q · filed 2016-08-15 | -$76.00K derived: sum of 3 quarters · filed 2016-08-15 | -$57.00K derived: sum of 4 quarters · filed 2016-08-15 | |
| 2015-03-31 | -$33.00K 10-Q · filed 2016-05-16 | -$112.00K derived: sum of 2 quarters · filed 2016-05-16 | -$93.00K derived: sum of 3 quarters · filed 2016-05-16 | $67.00K derived: sum of 4 quarters · filed 2016-05-16 | |
| 2014-12-31 | -$79.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | -$60.00K derived: sum of 2 quarters · filed 2016-03-30 | $100.00K derived: sum of 3 quarters · filed 2016-03-30 | $43.00K 10-K · filed 2016-03-30 | $103.00K 10-K · filed 2015-03-31 |
| 2014-09-30 | $19.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-16 | $179.00K derived: sum of 2 quarters · filed 2015-11-16 | $122.00K 10-Q · filed 2015-11-16 | $278.00K derived: sum of 4 quarters · filed 2015-11-16 | |
| 2014-06-30 | $160.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | $103.00K 10-Q · filed 2015-08-14 | $259.00K derived: sum of 3 quarters · filed 2015-08-14 | $361.00K derived: sum of 4 quarters · filed 2015-08-14 | |
| 2014-03-31 | -$57.00K 10-Q · filed 2015-05-15 | $99.00K derived: sum of 2 quarters · filed 2015-05-15 | $201.00K derived: sum of 3 quarters · filed 2015-05-15 | $131.00K derived: sum of 4 quarters · filed 2015-05-15 | |
| 2013-12-31 | $156.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $258.00K derived: sum of 2 quarters · filed 2015-03-31 | $188.00K derived: sum of 3 quarters · filed 2015-03-31 | $154.00K 10-K · filed 2015-03-31 | |
| 2013-09-30 | $102.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-12 | $32.00K derived: sum of 2 quarters · filed 2014-11-12 | -$2.00K 10-Q · filed 2014-11-12 | -$68.00K derived: sum of 4 quarters · filed 2014-11-12 | |
| 2013-06-30 | -$70.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | -$104.00K 10-Q · filed 2014-08-11 | -$170.00K derived: sum of 3 quarters · filed 2014-08-11 | -$1.70M derived: sum of 4 quarters · filed 2014-08-11 | |
| 2013-03-31 | -$34.00K 10-Q · filed 2014-05-12 | -$100.00K derived: sum of 2 quarters · filed 2014-05-12 | -$1.63M derived: sum of 3 quarters · filed 2014-05-12 | -$1.65M derived: sum of 4 quarters · filed 2014-05-12 | |
| 2012-12-31 | -$66.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$1.59M derived: sum of 2 quarters · filed 2014-03-17 | -$1.61M derived: sum of 3 quarters · filed 2014-03-17 | -$1.83M 10-K · filed 2014-03-17 | |
| 2012-09-30 | -$1.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$1.54M derived: sum of 2 quarters · filed 2013-11-12 | -$1.77M 10-Q · filed 2013-11-12 | -$5.73M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-06-30 | -$19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$240.00K 10-Q · filed 2013-08-07 | -$4.20M derived: sum of 3 quarters · filed 2014-03-17 | -$14.76M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2012-03-31 | -$221.00K 10-Q · filed 2013-05-09 | -$4.18M derived: sum of 2 quarters · filed 2014-03-17 | -$14.74M derived: sum of 3 quarters · filed 2014-03-17 | -$14.71M derived: sum of 4 quarters · filed 2014-03-17 | |
| 2011-12-31 | -$3.96M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$14.52M derived: sum of 2 quarters · filed 2014-03-17 | -$14.49M derived: sum of 3 quarters · filed 2014-03-17 | -$14.66M 10-K · filed 2014-03-17 | -$13.21M 10-K · filed 2012-03-15 |
| 2011-09-30 | -$10.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | -$10.53M derived: sum of 2 quarters · filed 2012-11-07 | -$10.70M 10-Q · filed 2012-11-07 | -$10.67M derived: sum of 4 quarters · filed 2013-03-18 | |
| 2011-06-30 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | -$136.00K 10-Q · filed 2012-08-09 | -$113.00K derived: sum of 3 quarters · filed 2013-03-18 | -$87.00K derived: sum of 4 quarters · filed 2013-03-18 | |
| 2011-03-31 | -$163.00K 10-Q · filed 2012-05-10 | -$140.00K derived: sum of 2 quarters · filed 2013-03-18 | -$114.00K derived: sum of 3 quarters · filed 2013-03-18 | ||
| 2010-12-31 | $23.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $49.00K derived: sum of 2 quarters · filed 2013-03-18 | $23.00K 10-K · filed 2013-03-18 | ||
| 2010-09-30 | $26.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-09 | $0.00 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | -$26.00K 10-Q/A · filed 2011-10-25 | ||||
| 2009-12-31 | -$250.00K 10-K · filed 2012-03-15 |
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