DocGo Inc. Deferred Federal Income Tax Expense (Benefit)
DocGo Inc. (DCGO) reported Deferred Federal Income Tax Expense (Benefit) of $2.73 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-16
- DocGo Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $2.73M, a 16.02% decline from fiscal 2024.
- DocGo Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $3.25M, a 96.91% increase from fiscal 2023.
- DocGo Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $1.65M.
- DocGo Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$7.68M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 5 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $2.73M 10-K · filed 2026-03-16 | ||
| 2024-12-31 | $3.25M 10-K · filed 2026-03-16 | ||
| 2023-12-31 | $1.65M 10-K · filed 2026-03-16 | ||
| 2022-12-31 | -$7.68M 10-K · filed 2025-02-27 | -$9.96M 10-K · filed 2023-03-14 | |
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 | ||
| 2020-12-31 | $19.01K 10-K/A · filed 2021-11-24 |
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