Anterix Inc. Deferred Federal Income Tax Expense (Benefit)
Anterix Inc. (ATEX) reported Deferred Federal Income Tax Expense (Benefit) of $309.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-06-25
- Anterix Inc. deferred federal income tax expense (benefit) for fiscal 2026 was $309.00K, a 50.24% decline from fiscal 2025.
- Anterix Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $621.00K, a 43.75% increase from fiscal 2024.
- Anterix Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $432.00K, a 2.26% decline from fiscal 2023.
- Anterix Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $442.00K, a 19.46% increase from fiscal 2022.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | $309.00K 10-K · filed 2026-06-25 | |
| 2025-03-31 | $621.00K 10-K · filed 2026-06-25 | |
| 2024-03-31 | $432.00K 10-K · filed 2025-06-24 | |
| 2023-03-31 | $442.00K 10-K · filed 2024-06-26 | |
| 2022-03-31 | $370.00K 10-K · filed 2023-06-14 | |
| 2021-03-31 | $251.00K 10-K · filed 2023-06-14 | |
| 2020-03-31 | $1.64M 10-K · filed 2022-05-26 | |
| 2018-03-31 | -$5.97M 10-K · filed 2019-05-20 | -$374.00K 10-K · filed 2018-06-05 |
| 2017-03-31 | $5.97M 10-K/A · filed 2018-08-09 |
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