DocGo Inc. Deferred Income Tax Expense (Benefit)
DocGo Inc. (DCGO) reported Deferred Income Tax Expense (Benefit) of $7.75 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-16
- DocGo Inc. deferred income tax expense (benefit) for fiscal 2025 was $7.75M, a 123.43% increase from fiscal 2024.
- DocGo Inc. deferred income tax expense (benefit) for fiscal 2024 was $3.47M.
- DocGo Inc. deferred income tax expense (benefit) for fiscal 2023 was -$1.98M.
- DocGo Inc. deferred income tax expense (benefit) for fiscal 2022 was -$9.96M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.75M 10-K · filed 2026-03-16 | |
| 2024-12-31 | $3.47M 10-K · filed 2026-03-16 | |
| 2023-12-31 | -$1.98M 10-K · filed 2026-03-16 | |
| 2022-12-31 | -$9.96M 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 |
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