EquipmentShare.com Inc Deferred State and Local Income Tax Expense (Benefit)
EquipmentShare.com Inc (EQPT) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-19
- EquipmentShare.com Inc deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.00M, a 300.00% decline from fiscal 2024.
- EquipmentShare.com Inc deferred state and local income tax expense (benefit) for fiscal 2024 was $1.00M, a 0.00% change from fiscal 2023.
- EquipmentShare.com Inc deferred state and local income tax expense (benefit) for fiscal 2023 was $1.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.00M 10-K · filed 2026-03-19 |
| 2024-12-31 | $1.00M 10-K · filed 2026-03-19 |
| 2023-12-31 | $1.00M 10-K · filed 2026-03-19 |