EXP OldCo Winddown, Inc. Current State and Local Tax Expense (Benefit)
EXP OldCo Winddown, Inc. reported Current State and Local Tax Expense (Benefit) of $532.00 thousand for the 12-month period ending 2024-02-03, per its 10-K filed 2024-12-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2024-12-31
- EXP OldCo Winddown, Inc. current state and local tax expense (benefit) for fiscal 2024 was $532.00K, a 59.45% decline from fiscal 2023.
- EXP OldCo Winddown, Inc. current state and local tax expense (benefit) for fiscal 2023 was $1.31M, a 136.82% increase from fiscal 2022.
- EXP OldCo Winddown, Inc. current state and local tax expense (benefit) for fiscal 2022 was $554.00K.
- EXP OldCo Winddown, Inc. current state and local tax expense (benefit) for fiscal 2021 was -$1.24M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-02-03 | $532.00K 10-K · filed 2024-12-31 | |
| 2023-01-28 | $1.31M 10-K · filed 2024-12-31 | |
| 2022-01-29 | $554.00K 10-K · filed 2023-03-31 | |
| 2021-01-30 | -$1.24M 10-K · filed 2023-03-31 | |
| 2020-02-01 | -$363.00K 10-K · filed 2022-03-24 | |
| 2019-02-02 | $2.48M 10-K · filed 2021-03-25 | |
| 2018-02-03 | $1.17M 10-K · filed 2020-03-17 | $1.17M 10-K · filed 2018-04-04 |
| 2017-01-28 | $4.72M 10-K · filed 2019-03-19 | |
| 2016-01-30 | $12.43M 10-K · filed 2018-04-04 | |
| 2015-01-31 | $6.49M 10-K · filed 2017-03-24 | |
| 2014-02-01 | $12.81M 10-K · filed 2016-03-30 | |
| 2013-02-02 | $14.30M 10-K · filed 2015-03-27 | |
| 2012-01-28 | $18.05M 10-K · filed 2014-04-01 | |
| 2011-01-29 | $7.75M 10-K · filed 2013-04-02 | |
| 2010-01-30 | $1.57M 10-K · filed 2012-03-23 |