ACORN ENERGY, INC. Deferred State and Local Income Tax Expense (Benefit)
ACORN ENERGY, INC. (ACFN) reported Deferred State and Local Income Tax Expense (Benefit) of $90.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-05
- ACORN ENERGY, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $90.00K.
- ACORN ENERGY, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$226.00K.
- ACORN ENERGY, INC. deferred state and local income tax expense (benefit) for fiscal 2020 was -$5.00K.
- ACORN ENERGY, INC. deferred state and local income tax expense (benefit) for fiscal 2013 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $90.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | -$226.00K 10-K · filed 2026-03-05 |
| 2020-12-31 | -$5.00K 10-K · filed 2022-03-31 |
| 2013-12-31 | $0.00 10-K · filed 2014-03-17 |
| 2012-12-31 | $0.00 10-K · filed 2014-03-17 |
| 2011-12-31 | $0.00 10-K · filed 2014-03-17 |
| 2010-12-31 | $0.00 10-K · filed 2013-03-18 |
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