Advantage Solutions Inc. Deferred State and Local Income Tax Expense (Benefit)
Advantage Solutions Inc. (ADV) reported Deferred State and Local Income Tax Expense (Benefit) of -$13.92 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-03
- Advantage Solutions Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$13.92M.
- Advantage Solutions Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$14.24M.
- Advantage Solutions Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$16.23M.
- Advantage Solutions Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$59.54M, a 1121.74% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$13.92M 10-K · filed 2026-03-03 | |
| 2024-12-31 | -$14.24M 10-K · filed 2026-03-03 | |
| 2023-12-31 | -$16.23M 10-K · filed 2026-03-03 | -$15.92M 10-K · filed 2024-03-01 |
| 2022-12-31 | -$59.54M 10-K · filed 2025-03-07 | -$59.51M 10-K · filed 2023-03-01 |
| 2021-12-31 | $5.83M 10-K · filed 2024-03-01 | |
| 2020-12-31 | $868.00K 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$11.05M 10-K · filed 2022-03-01 | |
| 2018-12-31 | -$48.65M 10-K/A · filed 2021-05-17 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Rimini Street, Inc. (RMNI) | United States | $0.401B | 54.39 |
| Claritev Corp (CTEV) | United States | $0.396B | -2.04 |
| International Money Express, Inc. (IMXI) | United States | $0.320B | 23.44 |
| Outdoor Holding Co (POWW) | United States | $0.270B | 40.73 |
| CONDUENT Inc (CNDT) | United States | $0.253B | -1.00 |
| Phreesia, Inc. (PHR) | United States | $0.621B | 63.46 |
| Priority Technology Holdings, Inc. (PRTH) | United States | $0.643B | 9.77 |
| DHI GROUP, INC. (DHX) | United States | $0.205B | 132.15 |
| CASS INFORMATION SYSTEMS INC (CASS) | United States | $0.696B | 17.90 |
| TEN Holdings, Inc. (XHLD) | United States | $0.152B |