DMC GLOBAL INC. Deferred Foreign Income Tax Expense (Benefit)
DMC GLOBAL INC. (BOOM) reported Deferred Foreign Income Tax Expense (Benefit) of $15.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-23
- DMC GLOBAL INC. deferred foreign income tax expense (benefit) for fiscal 2025 was $15.00K, a 86.61% decline from fiscal 2024.
- DMC GLOBAL INC. deferred foreign income tax expense (benefit) for fiscal 2024 was $112.00K, a 62.16% decline from fiscal 2023.
- DMC GLOBAL INC. deferred foreign income tax expense (benefit) for fiscal 2023 was $296.00K, a 50.67% decline from fiscal 2022.
- DMC GLOBAL INC. deferred foreign income tax expense (benefit) for fiscal 2022 was $600.00K, a 11.94% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $15.00K 10-K · filed 2026-02-23 |
| 2024-12-31 | $112.00K 10-K · filed 2026-02-23 |
| 2023-12-31 | $296.00K 10-K · filed 2026-02-23 |
| 2022-12-31 | $600.00K 10-K · filed 2025-02-24 |
| 2021-12-31 | $536.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | -$472.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $2.81M 10-K · filed 2022-03-01 |
| 2018-12-31 | -$3.75M 10-K · filed 2021-02-22 |
| 2017-12-31 | -$158.00K 10-K · filed 2020-02-24 |
| 2016-12-31 | -$284.00K 10-K · filed 2019-02-21 |
| 2015-12-31 | -$2.09M 10-K · filed 2018-03-08 |
| 2014-12-31 | $63.00K 10-K · filed 2017-03-09 |
| 2013-12-31 | -$1.11M 10-K · filed 2016-03-11 |
| 2012-12-31 | -$303.00K 10-K · filed 2015-03-16 |