EQUINIX, INC. Deferred State and Local Income Tax Expense (Benefit)
EQUINIX, INC. (EQIX) reported Deferred State and Local Income Tax Expense (Benefit) of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-11
- EQUINIX, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.00M.
- EQUINIX, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.00M.
- EQUINIX, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- EQUINIX, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $5.00M, a 254.36% increase 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 | $1.00M 10-K · filed 2026-02-11 | |
| 2024-12-31 | -$2.00M 10-K · filed 2026-02-11 | |
| 2023-12-31 | $0.00 10-K · filed 2026-02-11 | -$196.00K 10-K · filed 2024-02-16 |
| 2022-12-31 | $5.00M 10-K · filed 2025-02-12 | $5.02M 10-K · filed 2023-02-17 |
| 2021-12-31 | $1.41M 10-K · filed 2024-02-16 | |
| 2020-12-31 | -$704.00K 10-K · filed 2023-02-17 | |
| 2019-12-31 | $1.77M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $1.17M 10-K · filed 2021-02-19 | |
| 2017-12-31 | -$2.02M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $3.33M 10-K · filed 2019-02-22 | |
| 2015-12-31 | -$4.60M 10-K · filed 2018-02-26 | |
| 2014-12-31 | $21.54M 8-K · filed 2017-08-03 | |
| 2013-12-31 | -$17.04M 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$14.08M 10-K · filed 2015-03-02 | $13.75M 10-K · filed 2013-02-26 |
| 2011-12-31 | -$2.32M 10-K · filed 2014-02-28 | -$2.59M 10-K · filed 2012-02-24 |
| 2010-12-31 | -$1.19M 10-K · filed 2013-02-26 | $1.02M 10-K · filed 2012-02-24 |
| 2009-12-31 | $1.96M 10-K · filed 2012-02-24 |
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