ENERGY FOCUS, INC/DE Deferred Foreign Income Tax Expense (Benefit)
ENERGY FOCUS, INC/DE (EFOI) reported Deferred Foreign 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-24
- ENERGY FOCUS, INC/DE deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00.
- ENERGY FOCUS, INC/DE deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00.
- ENERGY FOCUS, INC/DE deferred foreign income tax expense (benefit) for fiscal 2011 was $12.00K, a 200.00% increase from fiscal 2010.
- ENERGY FOCUS, INC/DE deferred foreign income tax expense (benefit) for fiscal 2010 was $4.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign 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 | |
| 2011-12-31 | $12.00K 10-K · filed 2014-03-27 | -$12.00K 10-K · filed 2013-03-27 |
| 2010-12-31 | $4.00K 10-K · filed 2013-03-27 |
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