COSMOS HEALTH INC. State and Local Income Tax Expense (Benefit), Continuing Operations
COSMOS HEALTH INC. (COSM) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$1.06 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-04-15
- COSMOS HEALTH INC. state and local income tax expense (benefit), continuing operations for fiscal 2025 was -$1.06M.
- COSMOS HEALTH INC. state and local income tax expense (benefit), continuing operations for fiscal 2024 was -$522.42K.
- COSMOS HEALTH INC. state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$91.22K.
- COSMOS HEALTH INC. state and local income tax expense (benefit), continuing operations for fiscal 2022 was -$450.28K.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.06M 10-K · filed 2026-04-15 | |
| 2024-12-31 | -$522.42K 10-K · filed 2026-04-15 | |
| 2023-12-31 | -$91.22K 10-K · filed 2025-04-15 | |
| 2022-12-31 | -$450.28K 10-K · filed 2024-08-05 | |
| 2021-12-31 | -$948.65K 10-K/A · filed 2022-12-16 | |
| 2020-12-31 | -$948.65K 10-K · filed 2023-04-12 | -$323.46K 10-K · filed 2022-04-15 |
| 2018-12-31 | -$146.15K 10-K · filed 2019-04-18 | |
| 2017-12-31 | -$31.63K 10-K · filed 2019-04-18 | |
| 2016-12-31 | -$11.59K 10-K · filed 2018-04-17 | |
| 2015-12-31 | -$12.41K 10-K · filed 2017-04-17 | |
| 2014-12-31 | $2.28K 10-K · filed 2016-04-20 |
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