CASTELLUM, INC. Current Income Tax Expense (Benefit)
CASTELLUM, INC. (CTM) reported Current Income Tax Expense (Benefit) of $207.98 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-09
- CASTELLUM, INC. current income tax expense (benefit) for fiscal 2025 was $207.98K, a 205.71% increase from fiscal 2024.
- CASTELLUM, INC. current income tax expense (benefit) for fiscal 2024 was $68.03K, a 69.50% decline from fiscal 2023.
- CASTELLUM, INC. current income tax expense (benefit) for fiscal 2023 was $223.05K, a 6.44% increase from fiscal 2022.
- CASTELLUM, INC. current income tax expense (benefit) for fiscal 2022 was $209.56K, a 12.29% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $207.98K 10-K · filed 2026-03-09 |
| 2024-12-31 | $68.03K 10-K · filed 2026-03-09 |
| 2023-12-31 | $223.05K 10-K · filed 2026-03-09 |
| 2022-12-31 | $209.56K 10-K · filed 2025-03-11 |
| 2021-12-31 | $238.93K 10-K · filed 2024-03-21 |
| 2020-12-31 | $174.36K 10-K · filed 2023-03-17 |
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