ENERGY FOCUS, INC/DE Current Federal Tax Expense (Benefit)
ENERGY FOCUS, INC/DE (EFOI) reported Current Federal Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-24
- ENERGY FOCUS, INC/DE current federal tax expense (benefit) for the quarter ending 2017-12-31 was $0.00.
- ENERGY FOCUS, INC/DE current federal tax expense (benefit) for the quarter ending 2017-09-30 was $0.00, a 100.00% decline year-over-year.
- ENERGY FOCUS, INC/DE current federal tax expense (benefit) for the quarter ending 2017-06-30 was $0.00.
- ENERGY FOCUS, INC/DE current federal tax expense (benefit) for the quarter ending 2017-03-31 was $0.00.
- ENERGY FOCUS, INC/DE current federal tax expense (benefit) for fiscal 2025 was $0.00.
- ENERGY FOCUS, INC/DE current federal tax expense (benefit) for fiscal 2024 was $0.00.
- ENERGY FOCUS, INC/DE current federal tax expense (benefit) for fiscal 2018 was $0.00.
- ENERGY FOCUS, INC/DE current federal tax expense (benefit) for fiscal 2017 was $0.00, a 100.00% decline from fiscal 2016.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-24 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-03-24 | |||
| 2018-12-31 | $0.00 10-K · filed 2019-04-01 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $0.00 derived: sum of 2 quarters · filed 2019-04-01 | $0.00 derived: sum of 3 quarters · filed 2019-04-01 | $0.00 10-K · filed 2019-04-01 |
| 2017-09-30 | $0.00 10-Q · filed 2017-11-08 | $0.00 derived: sum of 2 quarters · filed 2017-11-08 | $0.00 10-Q · filed 2017-11-08 | $0.00 derived: sum of 4 quarters · filed 2019-04-01 |
| 2017-06-30 | $0.00 10-Q · filed 2017-08-09 | $0.00 10-Q · filed 2017-08-09 | $0.00 derived: sum of 3 quarters · filed 2019-04-01 | $1.00K derived: sum of 4 quarters · filed 2019-04-01 |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-04 | $0.00 derived: sum of 2 quarters · filed 2019-04-01 | $1.00K derived: sum of 3 quarters · filed 2019-04-01 | $1.00K derived: sum of 4 quarters · filed 2019-04-01 |
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $1.00K derived: sum of 2 quarters · filed 2019-04-01 | $1.00K derived: sum of 3 quarters · filed 2019-04-01 | $1.00K 10-K · filed 2019-04-01 |
| 2016-09-30 | $1.00K 10-Q · filed 2017-11-08 | $1.00K derived: sum of 2 quarters · filed 2017-11-08 | $1.00K 10-Q · filed 2017-11-08 | -$103.00K derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $0.00 10-Q · filed 2017-08-09 | $0.00 10-Q · filed 2017-08-09 | -$104.00K derived: sum of 3 quarters · filed 2018-02-22 | -$690.00K derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | $0.00 10-Q · filed 2017-05-04 | -$104.00K derived: sum of 2 quarters · filed 2018-02-22 | -$690.00K derived: sum of 3 quarters · filed 2018-02-22 | $123.00K derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | -$104.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$690.00K derived: sum of 2 quarters · filed 2018-02-22 | $123.00K derived: sum of 3 quarters · filed 2018-02-22 | $123.00K 10-K · filed 2018-02-22 |
| 2015-09-30 | -$586.00K 10-Q · filed 2016-11-14 | $227.00K derived: sum of 2 quarters · filed 2016-11-14 | $227.00K 10-Q · filed 2016-11-14 | $227.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-06-30 | $813.00K 10-Q · filed 2016-08-11 | $813.00K 10-Q · filed 2016-08-11 | $813.00K derived: sum of 3 quarters · filed 2017-02-23 | $813.00K derived: sum of 4 quarters · filed 2017-02-23 |
| 2015-03-31 | $0.00 10-Q · filed 2016-05-11 | $0.00 derived: sum of 2 quarters · filed 2017-02-23 | $0.00 derived: sum of 3 quarters · filed 2017-02-23 | $0.00 derived: sum of 4 quarters · filed 2017-02-23 |
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $0.00 derived: sum of 2 quarters · filed 2017-02-23 | $0.00 derived: sum of 3 quarters · filed 2017-02-23 | $0.00 10-K · filed 2017-02-23 |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-04 | $0.00 derived: sum of 2 quarters · filed 2015-11-04 | $0.00 10-Q · filed 2015-11-04 | |
| 2014-06-30 | $0.00 10-Q · filed 2015-08-05 | $0.00 10-Q · filed 2015-08-05 | ||
| 2013-12-31 | $0.00 10-K · filed 2016-03-10 |
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