Cricut, Inc. Deferred State and Local Income Tax Expense (Benefit)
Cricut, Inc. (CRCT) reported Deferred State and Local Income Tax Expense (Benefit) of $3.34 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-04
- Cricut, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $3.34M.
- Cricut, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$581.00K.
- Cricut, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.71M.
- Cricut, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$5.32M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.34M 10-K · filed 2026-03-04 |
| 2024-12-31 | -$581.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | -$1.71M 10-K · filed 2026-03-04 |
| 2022-12-31 | -$5.32M 10-K · filed 2025-03-05 |
| 2021-12-31 | -$137.00K 10-K · filed 2024-03-06 |
| 2020-12-31 | $200.00K 10-K · filed 2023-03-13 |
| 2019-12-31 | $278.00K 10-K · filed 2022-03-09 |