THE BOEING COMPANY Deferred State and Local Income Tax Expense (Benefit)
THE BOEING COMPANY (BA) reported Deferred State and Local Income Tax Expense (Benefit) of $84.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-01-30
- THE BOEING COMPANY deferred state and local income tax expense (benefit) for fiscal 2025 was $84.00M.
- THE BOEING COMPANY deferred state and local income tax expense (benefit) for fiscal 2024 was -$234.00M, a 1331.58% decline from fiscal 2023.
- THE BOEING COMPANY deferred state and local income tax expense (benefit) for fiscal 2023 was $19.00M, a 64.81% decline from fiscal 2022.
- THE BOEING COMPANY deferred state and local income tax expense (benefit) for fiscal 2022 was $54.00M, a 125.00% increase from fiscal 2021.
| 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 | $84.00M 10-K · filed 2026-01-30 | |
| 2024-12-31 | -$234.00M 10-K · filed 2026-01-30 | |
| 2023-12-31 | $19.00M 10-K · filed 2026-01-30 | |
| 2022-12-31 | $54.00M 10-K · filed 2025-02-03 | |
| 2021-12-31 | $24.00M 10-K · filed 2024-01-31 | |
| 2020-12-31 | $612.00M 10-K · filed 2023-01-27 | |
| 2019-12-31 | -$367.00M 10-K · filed 2022-01-31 | |
| 2018-12-31 | $5.00M 10-K · filed 2021-02-01 | |
| 2017-12-31 | -$6.00M 10-K · filed 2020-01-31 | -$2.00M 10-K · filed 2018-02-12 |
| 2016-12-31 | -$44.00M 10-K · filed 2019-02-08 | -$46.00M 10-K · filed 2017-02-08 |
| 2015-12-31 | $27.00M 10-K · filed 2018-02-12 | |
| 2014-12-31 | -$7.00M 10-K · filed 2017-02-08 | |
| 2013-12-31 | $69.00M 10-K · filed 2016-02-10 | |
| 2012-12-31 | $83.00M 10-K · filed 2015-02-12 | |
| 2011-12-31 | $68.00M 10-K · filed 2014-02-14 | |
| 2010-12-31 | $284.00M 10-K · filed 2013-02-11 |
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