ALKAMI TECHNOLOGY, INC. Deferred Income Tax Expense (Benefit)
ALKAMI TECHNOLOGY, INC. (ALKT) reported Deferred Income Tax Expense (Benefit) of $315.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-30
- ALKAMI TECHNOLOGY, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $177.00K, a 268.75% increase year-over-year.
- ALKAMI TECHNOLOGY, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $35.00K, a 150.00% increase year-over-year.
- ALKAMI TECHNOLOGY, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$3.69M, a 16890.91% decline year-over-year.
- ALKAMI TECHNOLOGY, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was -$8.31M, a 33348.00% decline year-over-year.
- ALKAMI TECHNOLOGY, INC. deferred income tax expense (benefit) for fiscal 2025 was -$11.79M, a 10920.18% decline from fiscal 2024.
- ALKAMI TECHNOLOGY, INC. deferred income tax expense (benefit) for fiscal 2024 was $109.00K.
- ALKAMI TECHNOLOGY, INC. deferred income tax expense (benefit) for fiscal 2023 was -$32.00K.
- ALKAMI TECHNOLOGY, INC. deferred income tax expense (benefit) for fiscal 2022 was -$690.00K, a 911.76% decline from fiscal 2021.
| 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 |
|---|---|---|---|---|
| 2026-06-30 | $315.00K 10-Q · filed 2026-07-30 | |||
| 2025-12-31 | $177.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $212.00K derived: sum of 2 quarters · filed 2026-02-26 | -$3.48M derived: sum of 3 quarters · filed 2026-07-30 | -$11.79M 10-K · filed 2026-02-26 |
| 2025-09-30 | $35.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$3.66M derived: sum of 2 quarters · filed 2026-07-30 | -$11.97M 10-Q · filed 2025-10-31 | -$11.92M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-06-30 | -$3.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-30 | -$12.01M 10-Q · filed 2026-07-30 | -$11.96M derived: sum of 3 quarters · filed 2026-07-30 | -$11.94M derived: sum of 4 quarters · filed 2026-07-30 |
| 2025-03-31 | -$8.31M 10-Q · filed 2025-05-01 | -$8.26M derived: sum of 2 quarters · filed 2026-02-26 | -$8.25M derived: sum of 3 quarters · filed 2026-02-26 | -$8.23M derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-12-31 | $48.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $62.00K derived: sum of 2 quarters · filed 2026-02-26 | $84.00K derived: sum of 3 quarters · filed 2026-02-26 | $109.00K 10-K · filed 2026-02-26 |
| 2024-09-30 | $14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $36.00K derived: sum of 2 quarters · filed 2025-10-31 | $61.00K 10-Q · filed 2025-10-31 | -$89.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-06-30 | $22.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $47.00K 10-Q · filed 2025-07-31 | -$103.00K derived: sum of 3 quarters · filed 2026-02-26 | -$70.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2024-03-31 | $25.00K 10-Q · filed 2025-05-01 | -$125.00K derived: sum of 2 quarters · filed 2026-02-26 | -$92.00K derived: sum of 3 quarters · filed 2026-02-26 | -$54.00K derived: sum of 4 quarters · filed 2026-02-26 |
| 2023-12-31 | -$150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$117.00K derived: sum of 2 quarters · filed 2026-02-26 | -$79.00K derived: sum of 3 quarters · filed 2026-02-26 | -$32.00K 10-K · filed 2026-02-26 |
| 2023-09-30 | $33.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $71.00K derived: sum of 2 quarters · filed 2024-10-31 | $118.00K 10-Q · filed 2024-10-31 | -$492.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-01 | $85.00K 10-Q · filed 2024-08-01 | -$525.00K derived: sum of 3 quarters · filed 2025-02-28 | -$767.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | $47.00K 10-Q · filed 2024-05-02 | -$563.00K derived: sum of 2 quarters · filed 2025-02-28 | -$805.00K derived: sum of 3 quarters · filed 2025-02-28 | -$677.00K derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | -$610.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | -$852.00K derived: sum of 2 quarters · filed 2025-02-28 | -$724.00K derived: sum of 3 quarters · filed 2025-02-28 | -$690.00K 10-K · filed 2025-02-28 |
| 2022-09-30 | -$242.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$114.00K derived: sum of 2 quarters · filed 2023-11-02 | -$80.00K 10-Q · filed 2023-11-02 | $5.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $128.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $162.00K 10-Q · filed 2023-08-03 | $247.00K derived: sum of 3 quarters · filed 2024-02-29 | $247.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $34.00K 10-Q · filed 2023-05-04 | $119.00K derived: sum of 2 quarters · filed 2024-02-29 | $119.00K derived: sum of 3 quarters · filed 2024-02-29 | $119.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $85.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $85.00K derived: sum of 2 quarters · filed 2024-02-29 | $85.00K derived: sum of 3 quarters · filed 2024-02-29 | $85.00K 10-K · filed 2024-02-29 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $0.00 derived: sum of 2 quarters · filed 2022-11-04 | $0.00 10-Q · filed 2022-11-04 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $0.00 10-Q · filed 2022-08-05 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-06 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-24 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-25 |
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