biote Corp. Deferred State and Local Income Tax Expense (Benefit)
biote Corp. (BTMD) reported Deferred State and Local Income Tax Expense (Benefit) of $46.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-13
- biote Corp. deferred state and local income tax expense (benefit) for fiscal 2025 was $46.00K.
- biote Corp. deferred state and local income tax expense (benefit) for fiscal 2024 was -$378.00K, a 3880.00% decline from fiscal 2023.
- biote Corp. deferred state and local income tax expense (benefit) for fiscal 2023 was $10.00K.
- biote Corp. deferred state and local income tax expense (benefit) for fiscal 2022 was -$29.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $46.00K 10-K · filed 2026-03-13 |
| 2024-12-31 | -$378.00K 10-K · filed 2026-03-13 |
| 2023-12-31 | $10.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | -$29.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $0.00 10-K · filed 2022-04-07 |