ENERGY FOCUS, INC/DE Deferred State and Local Income Tax Expense (Benefit)
ENERGY FOCUS, INC/DE (EFOI) reported Deferred State and Local 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-24
- ENERGY FOCUS, INC/DE deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- ENERGY FOCUS, INC/DE deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- ENERGY FOCUS, INC/DE deferred state and local income tax expense (benefit) for fiscal 2018 was $0.00.
- ENERGY FOCUS, INC/DE deferred state and local income tax expense (benefit) for fiscal 2017 was $0.00.
| Period end | Deferred State and Local Income 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 10-K · filed 2019-04-01 |
| 2016-12-31 | $0.00 10-K · filed 2019-04-01 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-22 |
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