FIRST ADVANTAGE CORP Deferred State and Local Income Tax Expense (Benefit)
FIRST ADVANTAGE CORP (FA) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.31 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- FIRST ADVANTAGE CORP deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.31M.
- FIRST ADVANTAGE CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$2.45M.
- FIRST ADVANTAGE CORP deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.31M, a 145.98% decline from fiscal 2022.
- FIRST ADVANTAGE CORP deferred state and local income tax expense (benefit) for fiscal 2022 was $5.03M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 1 month | Deferred State and Local Income Tax Expense (Benefit) 11 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$2.31M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$2.45M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | -$2.31M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | $5.03M 10-K · filed 2025-02-27 | -$5.03M 10-K · filed 2023-02-28 | ||
| 2021-12-31 | -$4.50M 10-K · filed 2024-02-29 | $4.50M 10-K · filed 2022-03-23 | ||
| 2020-12-31 | $784.00K 10-K · filed 2023-02-28 | |||
| 2020-01-31 | $149.00K 10-K · filed 2023-02-28 | |||
| 2019-12-31 | -$389.00K 10-K · filed 2022-03-23 |
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