AlTi Global, Inc. Deferred State and Local Income Tax Expense (Benefit)
AlTi Global, Inc. (ALTI) reported Deferred State and Local Income Tax Expense (Benefit) of $5.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- AlTi Global, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $5.00M.
- AlTi Global, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$10.12M.
- AlTi Global, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$863.00K.
- AlTi Global, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$31.00K.
| 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 | $5.00M 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$10.12M 10-K · filed 2026-03-31 | -$10.11M 10-K · filed 2025-03-17 |
| 2023-12-31 | -$863.00K 10-K · filed 2024-03-22 | |
| 2022-12-31 | -$31.00K 10-K · filed 2025-03-17 | |
| 2021-12-31 | -$11.00K 10-K · filed 2024-03-22 |