Smartbird, Inc. Current State and Local Tax Expense (Benefit)
Smartbird, Inc. (BIRD) reported Current State and Local Tax Expense (Benefit) of $64.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-31
- Smartbird, Inc. current state and local tax expense (benefit) for fiscal 2025 was $64.00K, a 611.11% increase from fiscal 2024.
- Smartbird, Inc. current state and local tax expense (benefit) for fiscal 2024 was $9.00K, a 96.51% decline from fiscal 2023.
- Smartbird, Inc. current state and local tax expense (benefit) for fiscal 2023 was $258.00K, a 32.31% increase from fiscal 2022.
- Smartbird, Inc. current state and local tax expense (benefit) for fiscal 2022 was $195.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $64.00K 10-K · filed 2026-03-31 |
| 2024-12-31 | $9.00K 10-K · filed 2026-03-31 |
| 2023-12-31 | $258.00K 10-K · filed 2025-03-12 |
| 2022-12-31 | $195.00K 10-K · filed 2024-03-13 |
| 2021-12-31 | -$19.00K 10-K · filed 2023-03-10 |
| 2020-12-31 | $48.00K 10-K · filed 2023-03-10 |
| 2019-12-31 | $148.00K 10-K · filed 2022-03-16 |