DOUGLAS ELLIMAN INC. Deferred Federal Income Tax Expense (Benefit)
DOUGLAS ELLIMAN INC. (DOUG) reported Deferred Federal Income Tax Expense (Benefit) of $0 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
- DOUGLAS ELLIMAN INC. deferred federal income tax expense (benefit) for fiscal 2025 was $0.00.
- DOUGLAS ELLIMAN INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$108.00K.
- DOUGLAS ELLIMAN INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$10.01M, a 804.36% decline from fiscal 2022.
- DOUGLAS ELLIMAN INC. deferred federal income tax expense (benefit) for fiscal 2022 was $1.42M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-16 |
| 2024-12-31 | -$108.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | -$10.01M 10-K · filed 2026-03-16 |
| 2022-12-31 | $1.42M 10-K · filed 2025-03-17 |
| 2021-12-31 | -$48.00K 10-K · filed 2024-03-08 |
| 2020-12-31 | $56.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | $169.00K 10-K · filed 2022-03-31 |
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