ENERGY FOCUS, INC/DE Current Income Tax Expense (Benefit)
ENERGY FOCUS, INC/DE (EFOI) reported Current Income 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-24
- ENERGY FOCUS, INC/DE current income tax expense (benefit) for the quarter ending 2017-12-31 was $10.00K, a 100.00% increase year-over-year.
- ENERGY FOCUS, INC/DE current income 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 income tax expense (benefit) for the quarter ending 2017-06-30 was $0.00.
- ENERGY FOCUS, INC/DE current income tax expense (benefit) for the quarter ending 2017-03-31 was $0.00, a 100.00% decline year-over-year.
- ENERGY FOCUS, INC/DE current income tax expense (benefit) for fiscal 2025 was $0.00.
- ENERGY FOCUS, INC/DE current income tax expense (benefit) for fiscal 2024 was $0.00.
- ENERGY FOCUS, INC/DE current income tax expense (benefit) for fiscal 2018 was $11.00K, a 10.00% increase from fiscal 2017.
- ENERGY FOCUS, INC/DE current income tax expense (benefit) for fiscal 2017 was $10.00K, a 62.96% decline from fiscal 2016.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|
| 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 | $11.00K 10-K · filed 2019-04-01 | |||||
| 2017-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $10.00K derived: sum of 2 quarters · filed 2019-04-01 | $10.00K derived: sum of 3 quarters · filed 2019-04-01 | $10.00K 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 | $5.00K 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 | $5.00K derived: sum of 3 quarters · filed 2019-04-01 | $16.00K derived: sum of 4 quarters · filed 2019-04-01 | ||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-04 | $5.00K derived: sum of 2 quarters · filed 2019-04-01 | $16.00K derived: sum of 3 quarters · filed 2019-04-01 | $16.00K derived: sum of 4 quarters · filed 2019-04-01 | ||
| 2016-12-31 | $5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $16.00K derived: sum of 2 quarters · filed 2019-04-01 | $16.00K derived: sum of 3 quarters · filed 2019-04-01 | $27.00K 10-K · filed 2019-04-01 | ||
| 2016-09-30 | $11.00K 10-Q · filed 2017-11-08 | $11.00K derived: sum of 2 quarters · filed 2017-11-08 | $22.00K 10-Q · filed 2017-11-08 | -$101.00K derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-09 | $11.00K 10-Q · filed 2017-08-09 | -$112.00K derived: sum of 3 quarters · filed 2018-02-22 | -$763.00K derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2016-03-31 | $11.00K 10-Q · filed 2017-05-04 | -$112.00K derived: sum of 2 quarters · filed 2018-02-22 | -$763.00K derived: sum of 3 quarters · filed 2018-02-22 | $160.00K derived: sum of 4 quarters · filed 2018-02-22 | ||
| 2015-12-31 | -$123.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | -$774.00K derived: sum of 2 quarters · filed 2018-02-22 | $149.00K derived: sum of 3 quarters · filed 2018-02-22 | $149.00K 10-K · filed 2018-02-22 | ||
| 2015-09-30 | -$651.00K 10-Q · filed 2016-11-14 | $272.00K derived: sum of 2 quarters · filed 2016-11-14 | $272.00K 10-Q · filed 2016-11-14 | $272.00K derived: sum of 4 quarters · filed 2017-02-23 | ||
| 2015-06-30 | $923.00K 10-Q · filed 2016-08-11 | $923.00K 10-Q · filed 2016-08-11 | $913.00K 10-Q · filed 2015-08-05 | $923.00K derived: sum of 3 quarters · filed 2017-02-23 | $923.00K 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 | -$1.00K 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 | -$1.00K derived: sum of 3 quarters · filed 2017-02-23 | $0.00 10-K · filed 2017-02-23 | -$2.00K 10-K · filed 2015-03-12 | |
| 2014-09-30 | $0.00 10-Q · filed 2015-11-04 | -$1.00K derived: sum of 2 quarters · filed 2015-11-04 | $0.00 10-Q · filed 2015-11-04 | |||
| 2014-06-30 | -$1.00K 10-Q · filed 2015-08-05 | -$2.00K 10-Q · filed 2015-08-05 | ||||
| 2013-12-31 | $0.00 10-K · filed 2016-03-10 | |||||
| 2011-12-31 | -$14.00K 10-K · filed 2014-03-27 | |||||
| 2010-12-31 | $10.00K 10-K · filed 2013-03-27 |
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