FORRESTER RESEARCH, INC. Deferred State and Local Income Tax Expense (Benefit)
FORRESTER RESEARCH, INC. (FORR) reported Deferred State and Local Income Tax Expense (Benefit) of -$946.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-13
- FORRESTER RESEARCH, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$946.00K, a 223.98% decline from fiscal 2024.
- FORRESTER RESEARCH, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $763.00K.
- FORRESTER RESEARCH, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.60M.
- FORRESTER RESEARCH, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.79M.
| 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 | -$946.00K 10-K · filed 2026-03-13 | |
| 2024-12-31 | $763.00K 10-K · filed 2026-03-13 | |
| 2023-12-31 | -$1.60M 10-K · filed 2026-03-13 | |
| 2022-12-31 | -$1.79M 10-K · filed 2025-03-07 | |
| 2021-12-31 | -$663.00K 10-K · filed 2024-03-08 | |
| 2020-12-31 | -$1.64M 10-K · filed 2023-03-10 | |
| 2019-12-31 | $2.00M 10-K · filed 2022-03-10 | -$2.00M 10-K · filed 2020-03-13 |
| 2018-12-31 | $667.00K 10-K · filed 2021-03-11 | |
| 2017-12-31 | $700.00K 10-K · filed 2020-03-13 | |
| 2016-12-31 | $59.00K 10-K · filed 2019-03-08 | |
| 2015-12-31 | -$232.00K 10-K · filed 2018-03-09 | |
| 2014-12-31 | -$1.09M 10-K · filed 2017-03-10 | |
| 2013-12-31 | -$562.00K 10-K · filed 2016-03-11 | |
| 2012-12-31 | -$736.00K 10-K · filed 2015-03-11 | |
| 2011-12-31 | $1.19M 10-K · filed 2014-03-13 | |
| 2010-12-31 | $1.02M 10-K · filed 2013-03-18 |
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