FABRIC.AI, INC. Deferred Federal Income Tax Expense (Benefit)
FABRIC.AI, INC. (FABC) reported Deferred Federal Income Tax Expense (Benefit) of $2.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-30
- FABRIC.AI, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $2.40M, a 38.06% decline from fiscal 2024.
- FABRIC.AI, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $3.87M.
- FABRIC.AI, INC. deferred federal income tax expense (benefit) for fiscal 2017 was $0.00.
- FABRIC.AI, INC. deferred federal income tax expense (benefit) for fiscal 2016 was $0.00.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.40M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $3.87M 10-K · filed 2026-03-30 | |
| 2017-04-30 | $0.00 10-K · filed 2017-07-21 | |
| 2016-04-30 | $0.00 10-K · filed 2017-07-21 | |
| 2015-04-30 | $0.00 10-K · filed 2016-07-28 | |
| 2014-04-30 | -$330.76K 10-K · filed 2015-07-29 | -$330.76K 10-K · filed 2014-07-30 |
| 2013-04-30 | -$344.92K 10-K · filed 2014-07-30 | $0.00 10-K · filed 2013-07-29 |
| 2012-04-30 | $1.62M 10-K · filed 2013-07-29 |
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