ADVANCED ENERGY INDUSTRIES, INC. Deferred State and Local Income Tax Expense (Benefit)
ADVANCED ENERGY INDUSTRIES, INC. (AEIS) reported Deferred State and Local Income Tax Expense (Benefit) of -$300.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- ADVANCED ENERGY INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$300.00K.
- ADVANCED ENERGY INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$100.00K.
- ADVANCED ENERGY INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.00M.
- ADVANCED ENERGY INDUSTRIES, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.03M.
| 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 | -$300.00K 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$100.00K 10-K · filed 2026-02-13 | -$61.00K 10-K · filed 2025-02-18 |
| 2023-12-31 | -$1.00M 10-K · filed 2026-02-13 | -$955.00K 10-K · filed 2024-02-20 |
| 2022-12-31 | -$1.03M 10-K · filed 2025-02-18 | |
| 2021-12-31 | -$200.00K 10-K · filed 2024-02-20 | |
| 2020-12-31 | $1.27M 10-K · filed 2023-02-17 | |
| 2019-12-31 | -$178.00K 10-K · filed 2022-03-16 | |
| 2018-12-31 | $2.36M 10-K · filed 2021-02-24 | |
| 2017-12-31 | -$1.00M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $1.56M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $870.00K 10-K · filed 2018-02-15 | |
| 2014-12-31 | $587.00K 10-K · filed 2017-02-24 | -$33.00K 10-K · filed 2015-02-26 |
| 2013-12-31 | -$635.00K 10-K · filed 2016-02-25 | -$1.21M 10-K · filed 2014-03-03 |
| 2012-12-31 | -$1.17M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $145.00K 10-K · filed 2014-03-03 | |
| 2010-12-31 | $278.00K 10-K · filed 2013-03-06 |
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