AppLovin Corporation Deferred State and Local Income Tax Expense (Benefit)
AppLovin Corporation (APP) reported Deferred State and Local Income Tax Expense (Benefit) of $407.00 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
- AppLovin Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was $407.00K.
- AppLovin Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$8.88M.
- AppLovin Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.55M.
- AppLovin Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was -$6.72M.
| 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 | $407.00K 10-K · filed 2026-02-19 | |
| 2024-12-31 | -$8.88M 10-K · filed 2026-02-19 | -$19.42M 10-K · filed 2025-02-27 |
| 2023-12-31 | -$4.55M 10-K · filed 2026-02-19 | -$6.45M 10-K · filed 2024-02-26 |
| 2022-12-31 | -$6.72M 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$2.39M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$4.80M 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$99.00K 10-K · filed 2022-03-11 |