American Well Corporation Deferred Foreign Income Tax Expense (Benefit)
American Well Corporation (AMWL) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.06 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-12
- American Well Corporation deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.06M.
- American Well Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was -$251.00K.
- American Well Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was -$158.00K.
- American Well Corporation deferred foreign income tax expense (benefit) for fiscal 2022 was -$3.21M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.06M 10-K · filed 2026-02-12 | |
| 2024-12-31 | -$251.00K 10-K · filed 2026-02-12 | |
| 2023-12-31 | -$158.00K 10-K · filed 2026-02-12 | |
| 2022-12-31 | -$3.21M 10-K · filed 2025-02-12 | $3.21M 10-K · filed 2023-02-23 |
| 2021-12-31 | -$516.00K 10-K/A · filed 2024-03-01 | |
| 2020-12-31 | $30.00K 10-K · filed 2023-02-23 | -$30.00K 10-K · filed 2021-03-26 |
| 2019-12-31 | -$49.00K 10-K · filed 2022-02-28 |