DIRTT ENVIRONMENTAL SOLUTIONS LTD Current Federal, State and Local, Tax Expense (Benefit)
DIRTT ENVIRONMENTAL SOLUTIONS LTD (DRTTF) reported Current Federal, State and Local, Tax Expense (Benefit) of $507.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-25
- DIRTT ENVIRONMENTAL SOLUTIONS LTD current federal, state and local, tax expense (benefit) for fiscal 2025 was $507.00K, a 13.17% increase from fiscal 2024.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD current federal, state and local, tax expense (benefit) for fiscal 2024 was $448.00K, a 34.94% increase from fiscal 2023.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD current federal, state and local, tax expense (benefit) for fiscal 2023 was $332.00K, a 1480.95% increase from fiscal 2022.
- DIRTT ENVIRONMENTAL SOLUTIONS LTD current federal, state and local, tax expense (benefit) for fiscal 2022 was $21.00K, a 90.00% decline from fiscal 2021.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $507.00K 10-K · filed 2026-02-25 |
| 2024-12-31 | $448.00K 10-K · filed 2026-02-25 |
| 2023-12-31 | $332.00K 10-K · filed 2026-02-25 |
| 2022-12-31 | $21.00K 10-K · filed 2025-02-26 |
| 2021-12-31 | $210.00K 10-K · filed 2024-02-21 |
| 2020-12-31 | -$3.52M 10-K · filed 2023-02-22 |
| 2019-12-31 | $1.06M 10-K · filed 2022-02-23 |
| 2018-12-31 | $2.18M 10-K · filed 2021-02-24 |