BADGER METER, INC. Deferred State and Local Income Tax Expense (Benefit)
BADGER METER, INC. (BMI) reported Deferred State and Local Income Tax Expense (Benefit) of -$788.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-17
- BADGER METER, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$788.00K.
- BADGER METER, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.72M.
- BADGER METER, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.33M.
- BADGER METER, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$955.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$788.00K 10-K · filed 2026-02-17 |
| 2024-12-31 | -$1.72M 10-K · filed 2026-02-17 |
| 2023-12-31 | -$1.33M 10-K · filed 2026-02-17 |
| 2022-12-31 | -$955.00K 10-K · filed 2025-02-14 |
| 2021-12-31 | -$600.00K 10-K · filed 2024-02-16 |
| 2020-12-31 | -$644.00K 10-K · filed 2023-02-22 |
| 2019-12-31 | $417.00K 10-K · filed 2022-02-23 |
| 2018-12-31 | -$1.76M 10-K · filed 2021-02-24 |
| 2017-12-31 | -$915.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $151.00K 10-K · filed 2019-02-26 |
| 2015-12-31 | -$353.00K 10-K · filed 2018-03-01 |
| 2014-12-31 | $208.00K 10-K · filed 2017-02-28 |
| 2013-12-31 | -$228.00K 10-K · filed 2016-02-26 |
| 2012-12-31 | -$165.00K 10-K · filed 2015-03-04 |
| 2011-12-31 | -$79.00K 10-K · filed 2014-02-20 |
| 2010-12-31 | -$324.00K 10-K · filed 2013-03-05 |
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