DOUGLAS ELLIMAN INC. Current Income Tax Expense (Benefit)
DOUGLAS ELLIMAN INC. (DOUG) reported Current Income Tax Expense (Benefit) of $3.56 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-16
- DOUGLAS ELLIMAN INC. current income tax expense (benefit) for fiscal 2025 was $3.56M, a 2442.86% increase from fiscal 2024.
- DOUGLAS ELLIMAN INC. current income tax expense (benefit) for fiscal 2024 was $140.00K, a 64.19% decline from fiscal 2023.
- DOUGLAS ELLIMAN INC. current income tax expense (benefit) for fiscal 2023 was $391.00K, a 83.07% decline from fiscal 2022.
- DOUGLAS ELLIMAN INC. current income tax expense (benefit) for fiscal 2022 was $2.31M, a 4.71% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.56M 10-K · filed 2026-03-16 |
| 2024-12-31 | $140.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $391.00K 10-K · filed 2026-03-16 |
| 2022-12-31 | $2.31M 10-K · filed 2025-03-17 |
| 2021-12-31 | $2.21M 10-K · filed 2024-03-08 |
| 2020-12-31 | -$34.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | $129.00K 10-K · filed 2022-03-31 |
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