DOUGLAS ELLIMAN INC. Deferred State and Local Income Tax Expense (Benefit)
DOUGLAS ELLIMAN INC. (DOUG) reported Deferred State and Local 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- DOUGLAS ELLIMAN INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- DOUGLAS ELLIMAN INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.08M.
- DOUGLAS ELLIMAN INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$5.43M, a 296.07% decline from fiscal 2022.
- DOUGLAS ELLIMAN INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.77M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-16 |
| 2024-12-31 | $1.08M 10-K · filed 2026-03-16 |
| 2023-12-31 | -$5.43M 10-K · filed 2026-03-16 |
| 2022-12-31 | $2.77M 10-K · filed 2025-03-17 |
| 2021-12-31 | -$25.00K 10-K · filed 2024-03-08 |
| 2020-12-31 | $22.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | $56.00K 10-K · filed 2022-03-31 |
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