EquipmentShare.com Inc State and Local Income Tax Expense (Benefit), Continuing Operations
EquipmentShare.com Inc (EQPT) reported State and Local Income Tax Expense (Benefit), Continuing Operations 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-19
- EquipmentShare.com Inc state and local income tax expense (benefit), continuing operations for fiscal 2025 was $2.00M, a 33.33% decline from fiscal 2024.
- EquipmentShare.com Inc state and local income tax expense (benefit), continuing operations for fiscal 2024 was $3.00M, a 200.00% increase from fiscal 2023.
- EquipmentShare.com Inc state and local income tax expense (benefit), continuing operations for fiscal 2023 was $1.00M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | $2.00M 10-K · filed 2026-03-19 |
| 2024-12-31 | $3.00M 10-K · filed 2026-03-19 |
| 2023-12-31 | $1.00M 10-K · filed 2026-03-19 |