DOUGLAS ELLIMAN INC. Deferred Income Tax Expense (Benefit)
DOUGLAS ELLIMAN INC. (DOUG) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-16
- DOUGLAS ELLIMAN INC. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was $0.00.
- DOUGLAS ELLIMAN INC. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- DOUGLAS ELLIMAN INC. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was $0.00.
- DOUGLAS ELLIMAN INC. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was $977.00K.
- DOUGLAS ELLIMAN INC. deferred income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- DOUGLAS ELLIMAN INC. deferred income tax expense (benefit) for fiscal 2024 was $977.00K.
- DOUGLAS ELLIMAN INC. deferred income tax expense (benefit) for fiscal 2023 was -$15.44M, a 468.33% decline from fiscal 2022.
- DOUGLAS ELLIMAN INC. deferred income tax expense (benefit) for fiscal 2022 was $4.19M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-16 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $0.00 derived: sum of 2 quarters · filed 2026-03-16 | $0.00 derived: sum of 3 quarters · filed 2026-03-16 | $977.00K 10-K · filed 2026-03-16 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $0.00 derived: sum of 2 quarters · filed 2024-11-12 | $977.00K 10-Q · filed 2024-11-12 | -$5.92M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $977.00K 10-Q · filed 2024-08-09 | -$5.92M derived: sum of 3 quarters · filed 2026-03-16 | -$7.79M derived: sum of 4 quarters · filed 2026-03-16 |
| 2024-03-31 | $977.00K 10-Q · filed 2024-05-10 | -$5.92M derived: sum of 2 quarters · filed 2026-03-16 | -$7.79M derived: sum of 3 quarters · filed 2026-03-16 | -$9.08M derived: sum of 4 quarters · filed 2026-03-16 |
| 2023-12-31 | -$6.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$8.76M derived: sum of 2 quarters · filed 2026-03-16 | -$10.05M derived: sum of 3 quarters · filed 2026-03-16 | -$15.44M 10-K · filed 2026-03-16 |
| 2023-09-30 | -$1.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$3.16M derived: sum of 2 quarters · filed 2024-11-12 | -$8.55M 10-Q · filed 2024-11-12 | -$4.55M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-06-30 | -$1.29M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | -$6.68M 10-Q · filed 2024-08-09 | -$2.68M derived: sum of 3 quarters · filed 2025-03-17 | -$2.49M derived: sum of 4 quarters · filed 2025-03-17 |
| 2023-03-31 | -$5.39M 10-Q · filed 2024-05-10 | -$1.39M derived: sum of 2 quarters · filed 2025-03-17 | -$1.20M derived: sum of 3 quarters · filed 2025-03-17 | -$1.20M derived: sum of 4 quarters · filed 2025-03-17 |
| 2022-12-31 | $4.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | $4.19M derived: sum of 2 quarters · filed 2025-03-17 | $4.19M derived: sum of 3 quarters · filed 2025-03-17 | $4.19M 10-K · filed 2025-03-17 |
| 2022-09-30 | $193.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2023-11-09 | $193.00K derived: sum of 2 quarters · filed 2023-11-09 | $193.00K 10-Q · filed 2023-11-09 | $120.00K derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2023-11-09 | $0.00 10-Q/A · filed 2023-11-09 | -$73.00K derived: sum of 3 quarters · filed 2024-03-08 | |
| 2022-03-31 | $0.00 10-Q/A · filed 2023-11-09 | -$73.00K derived: sum of 2 quarters · filed 2024-03-08 | ||
| 2021-12-31 | -$73.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | -$73.00K 10-K · filed 2024-03-08 | ||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-04 | |||
| 2020-12-31 | $78.00K 10-K · filed 2023-03-16 | |||
| 2019-12-31 | $225.00K 10-K · filed 2022-03-31 |
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