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Bakkt, Inc. (BKKT) Current State and Local Tax Expense (Benefit)

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Bakkt, Inc. Current State and Local Tax Expense (Benefit)

Bakkt, Inc. (BKKT) reported Current State and Local Tax Expense (Benefit) of -$49.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-19

  • Bakkt, Inc. current state and local tax expense (benefit) for the quarter ending 2021-12-31 was $18.00K.
  • Bakkt, Inc. current state and local tax expense (benefit) for fiscal 2025 was -$49.00K, a 144.55% decline from fiscal 2024.
  • Bakkt, Inc. current state and local tax expense (benefit) for fiscal 2024 was $110.00K, a 69.01% decline from fiscal 2023.
  • Bakkt, Inc. current state and local tax expense (benefit) for fiscal 2023 was $355.00K.
  • Bakkt, Inc. current state and local tax expense (benefit) for fiscal 2020 was -$85.00K.
Period endCurrent State and Local Tax Expense (Benefit) 3 monthCurrent State and Local Tax Expense (Benefit) 9 monthCurrent State and Local Tax Expense (Benefit) 12 monthCurrent State and Local Tax Expense (Benefit) 12 month as first filed
2025-12-31-$49.00K
10-K · filed 2026-03-19
2024-12-31$110.00K
10-K · filed 2026-03-19
$111.00K
10-K · filed 2025-03-20
2023-12-31$355.00K
10-K · filed 2026-03-19
$358.00K
10-K · filed 2024-03-25
2022-12-31$182.00K
8-K · filed 2025-12-10
$184.00K
10-K · filed 2023-03-24
2021-12-31$18.00K
10-K · filed 2023-03-24
2021-10-14$0.00
10-K · filed 2023-03-24
2020-12-31-$85.00K
10-K · filed 2022-03-31

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