AGNT, INC. Current State and Local Tax Expense (Benefit)
AGNT, INC. (AGNT) reported Current State and Local Tax Expense (Benefit) of $374.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- AGNT, INC. current state and local tax expense (benefit) for fiscal 2025 was $374.00K, a 69.12% decline from fiscal 2024.
- AGNT, INC. current state and local tax expense (benefit) for fiscal 2024 was $1.21M, a 52.33% increase from fiscal 2023.
- AGNT, INC. current state and local tax expense (benefit) for fiscal 2023 was $795.00K, a 8.31% increase from fiscal 2022.
- AGNT, INC. current state and local tax expense (benefit) for fiscal 2022 was $734.00K, a 60.96% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $374.00K 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.21M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $795.00K 10-K · filed 2026-02-24 | |
| 2022-12-31 | $734.00K 10-K · filed 2025-02-20 | $737.00K 10-K · filed 2023-02-28 |
| 2021-12-31 | $456.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | $275.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $320.00K 10-K · filed 2022-02-25 | $319.98K 10-K · filed 2020-03-12 |
| 2018-12-31 | $77.00K 10-K · filed 2021-03-11 | $77.49K 10-K · filed 2019-03-18 |
| 2017-12-31 | $86.79K 10-K · filed 2019-03-18 | |
| 2016-12-31 | $37.07K 10-K · filed 2018-04-17 | |
| 2015-12-31 | $14.88K 10-K · filed 2018-04-17 | |
| 2014-12-31 | $3.84K 10-K · filed 2016-03-16 | |
| 2013-12-31 | $800.00 10-K · filed 2015-03-31 | |
| 2012-12-31 | $800.00 10-K · filed 2014-03-21 |
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