ALARM.COM HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
ALARM.COM HOLDINGS, INC. (ALRM) reported Deferred State and Local Income Tax Expense (Benefit) of -$440.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- ALARM.COM HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$440.00K.
- ALARM.COM HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$5.28M.
- ALARM.COM HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$6.99M.
- ALARM.COM HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$9.27M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$440.00K 10-K · filed 2026-02-19 |
| 2024-12-31 | -$5.28M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$6.99M 10-K · filed 2026-02-19 |
| 2022-12-31 | -$9.27M 10-K · filed 2025-02-20 |
| 2021-12-31 | -$820.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | $372.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | -$23.00K 10-K · filed 2022-02-24 |
| 2018-12-31 | -$2.64M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$1.37M 10-K · filed 2020-02-26 |
| 2016-12-31 | -$546.00K 10-K · filed 2019-03-01 |
| 2015-12-31 | -$180.00K 10-K · filed 2018-02-28 |
| 2014-12-31 | -$33.00K 10-K · filed 2017-03-16 |
| 2013-12-31 | -$236.00K 10-K · filed 2016-02-29 |
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