Federated Hermes, Inc. Deferred State and Local Income Tax Expense (Benefit)
Federated Hermes, Inc. (FHI) reported Deferred State and Local Income Tax Expense (Benefit) of -$448.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Federated Hermes, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$448.00K.
- Federated Hermes, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$446.00K.
- Federated Hermes, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$185.00K.
- Federated Hermes, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$360.00K, a 165.34% decline from fiscal 2021.
| Period end | 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 | -$448.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$446.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$185.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$360.00K 10-K · filed 2025-02-28 | -$256.00K 10-K · filed 2023-02-24 |
| 2021-12-31 | $551.00K 10-K · filed 2024-02-23 | $1.42M 10-K · filed 2022-02-25 |
| 2020-12-31 | $2.37M 10-K · filed 2023-02-24 | |
| 2019-12-31 | $1.43M 10-K · filed 2022-02-25 | |
| 2018-12-31 | $1.75M 10-K · filed 2021-02-26 | |
| 2017-12-31 | $638.00K 10-K · filed 2020-02-21 | |
| 2016-12-31 | $597.00K 10-K · filed 2019-02-22 | |
| 2015-12-31 | $1.75M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $916.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $1.35M 10-K · filed 2016-02-22 | |
| 2012-12-31 | $1.88M 10-K · filed 2015-02-20 | |
| 2011-12-31 | $1.29M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $3.21M 10-K · filed 2013-02-22 | |
| 2009-12-31 | -$3.40M 10-K · filed 2012-02-24 |