CASTELLUM, INC. Current State and Local Tax Expense (Benefit)
CASTELLUM, INC. (CTM) reported Current State and Local Tax Expense (Benefit) of $158.47 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-09
- CASTELLUM, INC. current state and local tax expense (benefit) for fiscal 2025 was $158.47K, a 86.04% increase from fiscal 2024.
- CASTELLUM, INC. current state and local tax expense (benefit) for fiscal 2024 was $85.18K, a 38.62% decline from fiscal 2023.
- CASTELLUM, INC. current state and local tax expense (benefit) for fiscal 2023 was $138.77K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $158.47K 10-K · filed 2026-03-09 |
| 2024-12-31 | $85.18K 10-K · filed 2026-03-09 |
| 2023-12-31 | $138.77K 10-K · filed 2026-03-09 |
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