Big Digital Energy, Inc. Deferred Federal Income Tax Expense (Benefit)
Big Digital Energy, Inc. (BGDE) reported Deferred Federal Income Tax Expense (Benefit) of -$318.16 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-31
- Big Digital Energy, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$318.16K, a 217.62% decline from fiscal 2024.
- Big Digital Energy, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $270.50K, a 26.22% decline from fiscal 2023.
- Big Digital Energy, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $366.65K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$318.16K 10-K · filed 2026-03-31 |
| 2024-12-31 | $270.50K 10-K · filed 2026-03-31 |
| 2023-12-31 | $366.65K 10-K · filed 2025-03-28 |
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