Beam Global Deferred Foreign Income Tax Expense (Benefit)
Beam Global (BEEM) reported Deferred Foreign Income Tax Expense (Benefit) of -$252.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-04-09
- Beam Global deferred foreign income tax expense (benefit) for fiscal 2025 was -$252.00K.
- Beam Global deferred foreign income tax expense (benefit) for fiscal 2024 was -$307.00K.
- Beam Global deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$252.00K 10-K · filed 2026-04-09 | |
| 2024-12-31 | -$307.00K 10-K · filed 2026-04-09 | -$307.10M 10-K · filed 2025-04-11 |
| 2023-12-31 | $0.00 10-K · filed 2025-04-11 |
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