Consensus Cloud Solutions, Inc. Deferred State and Local Income Tax Expense (Benefit)
Consensus Cloud Solutions, Inc. (CCSI) reported Deferred State and Local Income Tax Expense (Benefit) of $2.20 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- Consensus Cloud Solutions, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.20M, a 6.98% decline from fiscal 2024.
- Consensus Cloud Solutions, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.36M.
- Consensus Cloud Solutions, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$884.00K.
- Consensus Cloud Solutions, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.36M, a 138.01% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.20M 10-K · filed 2026-02-13 |
| 2024-12-31 | $2.36M 10-K · filed 2026-02-13 |
| 2023-12-31 | -$884.00K 10-K · filed 2026-02-13 |
| 2022-12-31 | -$1.36M 10-K · filed 2025-02-20 |
| 2021-12-31 | $3.58M 10-K · filed 2024-02-28 |
| 2020-12-31 | $762.00K 10-K · filed 2023-03-31 |
| 2019-12-31 | -$1.77M 10-K · filed 2022-04-15 |
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