CIRCLE INTERNET GROUP, INC. Deferred Income Tax Expense (Benefit)
CIRCLE INTERNET GROUP, INC. (CRCL) reported Deferred Income Tax Expense (Benefit) of -$2.27 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-09
- CIRCLE INTERNET GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $202.00K.
- CIRCLE INTERNET GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.28M.
- CIRCLE INTERNET GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$388.00K.
- CIRCLE INTERNET GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was -$1.19M.
- CIRCLE INTERNET GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was -$2.27M.
- CIRCLE INTERNET GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was -$3.81M.
- CIRCLE INTERNET GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was -$32.89M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $202.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | $3.48M derived: sum of 2 quarters · filed 2026-03-09 | -$2.27M 10-K · filed 2026-03-09 | |
| 2025-09-30 | $3.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$2.47M 10-Q · filed 2025-11-12 | ||
| 2025-06-30 | -$5.75M 10-Q · filed 2025-08-12 | |||
| 2024-12-31 | -$388.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-09 | -$1.57M derived: sum of 2 quarters · filed 2026-03-09 | -$3.81M 10-K · filed 2026-03-09 | |
| 2024-09-30 | -$1.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | -$3.42M 10-Q · filed 2025-11-12 | ||
| 2024-06-30 | -$2.23M 10-Q · filed 2025-08-12 | |||
| 2023-12-31 | -$32.89M 10-K · filed 2026-03-09 |