EquipmentShare.com Inc Deferred Income Tax Expense (Benefit)
EquipmentShare.com Inc (EQPT) reported Deferred Income Tax Expense (Benefit) of $11.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-19
- EquipmentShare.com Inc deferred income tax expense (benefit) for fiscal 2025 was $11.00M.
- EquipmentShare.com Inc deferred income tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- EquipmentShare.com Inc deferred income tax expense (benefit) for fiscal 2023 was $4.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $11.00M 10-K · filed 2026-03-19 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-19 |
| 2023-12-31 | $4.00M 10-K · filed 2026-03-19 |