APPLIED DIGITAL CORPORATION Deferred State and Local Income Tax Expense (Benefit)
APPLIED DIGITAL CORPORATION (APLD) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 12-month period ending 2026-05-31, per its 10-K filed 2026-07-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-29
- APPLIED DIGITAL CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2022-05-31 was $0.00.
- APPLIED DIGITAL CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2021-05-31 was $0.00.
- APPLIED DIGITAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2026 was $0.00.
- APPLIED DIGITAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- APPLIED DIGITAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- APPLIED DIGITAL CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-05-31 | $0.00 10-K · filed 2026-07-29 | ||
| 2025-05-31 | $0.00 10-K · filed 2026-07-29 | ||
| 2024-05-31 | $0.00 10-K · filed 2026-07-29 | ||
| 2023-05-31 | $0.00 10-K · filed 2025-07-30 | ||
| 2022-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-02 | $0.00 10-K · filed 2023-08-02 | |
| 2022-02-28 | $0.00 10-Q · filed 2022-05-13 | ||
| 2021-05-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-29 | $0.00 10-K · filed 2022-08-29 | |
| 2021-02-28 | $0.00 10-Q · filed 2022-05-13 |
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