EXELA TECHNOLOGIES, INC. Current Foreign Tax Expense (Benefit)
EXELA TECHNOLOGIES, INC. reported Current Foreign Tax Expense (Benefit) of $8.76 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-04-03.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2024-04-03
- EXELA TECHNOLOGIES, INC. current foreign tax expense (benefit) for fiscal 2023 was $8.76M, a 156.29% increase from fiscal 2022.
- EXELA TECHNOLOGIES, INC. current foreign tax expense (benefit) for fiscal 2022 was $3.42M, a 9.51% decline from fiscal 2021.
- EXELA TECHNOLOGIES, INC. current foreign tax expense (benefit) for fiscal 2021 was $3.77M, a 12.58% decline from fiscal 2020.
- EXELA TECHNOLOGIES, INC. current foreign tax expense (benefit) for fiscal 2020 was $4.32M, a 25.16% decline from fiscal 2019.
| Period end | Current Foreign Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | $8.76M 10-K · filed 2024-04-03 |
| 2022-12-31 | $3.42M 10-K · filed 2024-04-03 |
| 2021-12-31 | $3.77M 10-K · filed 2023-04-03 |
| 2020-12-31 | $4.32M 10-K · filed 2023-04-03 |
| 2019-12-31 | $5.77M 10-K/A · filed 2022-11-14 |
| 2018-12-31 | $3.44M 10-K · filed 2021-03-22 |
| 2017-12-31 | $5.79M 10-K · filed 2020-06-09 |
| 2016-12-31 | $3.11M 10-K · filed 2019-03-20 |
| 2015-12-31 | -$774.00K 10-K · filed 2018-03-16 |