DMC GLOBAL INC. Deferred State and Local Income Tax Expense (Benefit)
DMC GLOBAL INC. (BOOM) reported Deferred State and Local Income Tax Expense (Benefit) of $278.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- DMC GLOBAL INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $278.00K, a 68.30% decline from fiscal 2024.
- DMC GLOBAL INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $877.00K, a 49.40% increase from fiscal 2023.
- DMC GLOBAL INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $587.00K.
- DMC GLOBAL INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$175.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $278.00K 10-K · filed 2026-02-23 | |
| 2024-12-31 | $877.00K 10-K · filed 2026-02-23 | |
| 2023-12-31 | $587.00K 10-K · filed 2026-02-23 | |
| 2022-12-31 | -$175.00K 10-K · filed 2025-02-24 | |
| 2021-12-31 | -$996.00K 10-K · filed 2024-02-23 | |
| 2020-12-31 | $156.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$290.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $0.00 10-K · filed 2021-02-22 | |
| 2017-12-31 | -$5.00K 10-K · filed 2020-02-24 | |
| 2016-12-31 | $0.00 10-K · filed 2019-02-21 | |
| 2015-12-31 | $217.00K 10-K · filed 2018-03-08 | |
| 2014-12-31 | -$82.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | -$64.00K 10-K · filed 2016-03-11 | -$86.00K 10-K · filed 2014-03-07 |
| 2012-12-31 | -$27.00K 10-K · filed 2015-03-16 | -$21.00K 10-K · filed 2013-03-14 |
| 2011-12-31 | -$24.00K 10-K · filed 2014-03-07 | |
| 2010-12-31 | $25.00K 10-K · filed 2013-03-14 |