Ecovyst Inc. Deferred State and Local Income Tax Expense (Benefit)
Ecovyst Inc. (ECVT) reported Deferred State and Local Income Tax Expense (Benefit) of $14.82 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Ecovyst Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $14.82M.
- Ecovyst Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.04M.
- Ecovyst Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$10.25M.
- Ecovyst Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.29M, a 189.69% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $14.82M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$2.04M 10-K · filed 2026-02-27 | -$2.75M 10-K · filed 2025-02-28 |
| 2023-12-31 | -$10.25M 10-K · filed 2026-02-27 | -$11.99M 10-K · filed 2024-02-29 |
| 2022-12-31 | -$2.29M 10-K · filed 2025-02-28 | |
| 2021-12-31 | $2.55M 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$2.60M 10-K · filed 2023-02-28 | -$2.91M 10-K · filed 2021-03-17 |
| 2019-12-31 | $2.24M 10-K · filed 2022-03-01 | $3.17M 10-K · filed 2020-02-27 |
| 2018-12-31 | -$768.00K 8-K · filed 2021-11-16 | -$784.00K 10-K · filed 2019-03-01 |
| 2017-12-31 | -$1.82M 10-K · filed 2020-02-27 | |
| 2016-12-31 | $292.00K 10-K · filed 2019-03-01 |
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