BrightView Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
BrightView Holdings, Inc. (BV) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.90 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-19
- BrightView Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.90M, a 246.15% decline from fiscal 2024.
- BrightView Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.30M.
- BrightView Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.20M.
- BrightView Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.90M, a 680.00% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 9 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-09-30 | -$1.90M 10-K · filed 2025-11-19 | |||
| 2024-09-30 | $1.30M 10-K · filed 2025-11-19 | |||
| 2023-09-30 | -$4.20M 10-K · filed 2025-11-19 | |||
| 2022-09-30 | -$2.90M 10-K · filed 2024-11-13 | |||
| 2021-09-30 | $500.00K 10-K · filed 2023-11-16 | |||
| 2020-09-30 | -$7.50M 10-K · filed 2022-11-17 | |||
| 2019-09-30 | -$3.10M 10-K · filed 2021-11-17 | |||
| 2018-09-30 | -$8.80M 10-K · filed 2020-11-18 | -$8.83M 10-K · filed 2018-11-28 | ||
| 2017-09-30 | -$4.30M 10-K · filed 2019-11-21 | -$4.25M 10-K · filed 2018-11-28 | ||
| 2016-12-31 | -$4.78M 10-K · filed 2018-11-28 |
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