FUEL TECH, INC. Deferred Income Tax Expense (Benefit)
FUEL TECH, INC. (FTEK) reported Deferred Income Tax Expense (Benefit) of $11.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-03
- FUEL TECH, INC. deferred income tax expense (benefit) for the quarter ending 2017-12-31 was -$534.00K, a 144.02% decline year-over-year.
- FUEL TECH, INC. deferred income tax expense (benefit) for the quarter ending 2017-09-30 was $0.00.
- FUEL TECH, INC. deferred income tax expense (benefit) for the quarter ending 2017-06-30 was $0.00, a 100.00% decline year-over-year.
- FUEL TECH, INC. deferred income tax expense (benefit) for the quarter ending 2017-03-31 was $0.00.
- FUEL TECH, INC. deferred income tax expense (benefit) for fiscal 2025 was $11.00K, a 175.00% increase from fiscal 2024.
- FUEL TECH, INC. deferred income tax expense (benefit) for fiscal 2024 was $4.00K.
- FUEL TECH, INC. deferred income tax expense (benefit) for fiscal 2023 was -$5.00K, a 113.16% decline from fiscal 2022.
- FUEL TECH, INC. deferred income tax expense (benefit) for fiscal 2022 was $38.00K, a 660.00% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $11.00K 10-K · filed 2026-03-03 | ||||
| 2024-12-31 | $4.00K 10-K · filed 2026-03-03 | ||||
| 2023-12-31 | -$5.00K 10-K · filed 2025-03-04 | ||||
| 2022-12-31 | $38.00K 10-K · filed 2024-03-11 | ||||
| 2021-12-31 | $5.00K 10-K · filed 2023-03-07 | ||||
| 2020-12-31 | -$38.00K 10-K · filed 2022-03-08 | $38.00K 10-K · filed 2021-03-15 | |||
| 2019-12-31 | $0.00 10-K · filed 2020-03-12 | ||||
| 2018-12-31 | $2.00K 10-K · filed 2020-03-12 | ||||
| 2017-12-31 | -$534.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-12 | -$534.00K derived: sum of 2 quarters · filed 2020-03-12 | -$534.00K derived: sum of 3 quarters · filed 2020-03-12 | -$534.00K 10-K · filed 2020-03-12 | $0.00 10-K · filed 2018-03-12 |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $0.00 derived: sum of 2 quarters · filed 2017-11-13 | $0.00 10-Q · filed 2017-11-13 | $1.21M derived: sum of 4 quarters · filed 2019-03-14 | |
| 2017-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | $1.21M derived: sum of 3 quarters · filed 2019-03-14 | $1.21M derived: sum of 4 quarters · filed 2019-03-14 | |
| 2017-03-31 | $0.00 10-Q · filed 2017-05-11 | $1.21M derived: sum of 2 quarters · filed 2019-03-14 | $1.21M derived: sum of 3 quarters · filed 2019-03-14 | $1.30M derived: sum of 4 quarters · filed 2019-03-14 | |
| 2016-12-31 | $1.21M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-14 | $1.21M derived: sum of 2 quarters · filed 2019-03-14 | $1.30M derived: sum of 3 quarters · filed 2019-03-14 | $1.20M 10-K · filed 2019-03-14 | |
| 2016-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $88.00K derived: sum of 2 quarters · filed 2017-11-13 | -$11.00K 10-Q · filed 2017-11-13 | $5.60M derived: sum of 4 quarters · filed 2018-03-12 | |
| 2016-06-30 | $89.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-14 | -$10.00K 10-Q · filed 2017-08-14 | $5.60M derived: sum of 3 quarters · filed 2018-03-12 | $4.93M derived: sum of 4 quarters · filed 2018-03-12 | |
| 2016-03-31 | -$99.00K 10-Q · filed 2017-05-11 | $5.51M derived: sum of 2 quarters · filed 2018-03-12 | $4.85M derived: sum of 3 quarters · filed 2018-03-12 | $4.91M derived: sum of 4 quarters · filed 2018-03-12 | |
| 2015-12-31 | $5.61M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-12 | $4.95M derived: sum of 2 quarters · filed 2018-03-12 | $5.00M derived: sum of 3 quarters · filed 2018-03-12 | $4.78M 10-K · filed 2018-03-12 | |
| 2015-09-30 | -$667.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$608.00K derived: sum of 2 quarters · filed 2016-11-08 | -$834.00K 10-Q · filed 2016-11-08 | -$10.06M derived: sum of 4 quarters · filed 2017-03-14 | |
| 2015-06-30 | $59.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$167.00K 10-Q · filed 2016-08-09 | -$9.39M derived: sum of 3 quarters · filed 2017-03-14 | -$9.34M derived: sum of 4 quarters · filed 2017-03-14 | |
| 2015-03-31 | -$226.00K 10-Q · filed 2016-05-10 | -$9.45M derived: sum of 2 quarters · filed 2017-03-14 | -$9.39M derived: sum of 3 quarters · filed 2017-03-14 | -$9.84M derived: sum of 4 quarters · filed 2017-03-14 | |
| 2014-12-31 | -$9.23M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-14 | -$9.17M derived: sum of 2 quarters · filed 2017-03-14 | -$9.62M derived: sum of 3 quarters · filed 2017-03-14 | -$9.31M 10-K · filed 2017-03-14 | |
| 2014-09-30 | $59.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$387.00K derived: sum of 2 quarters · filed 2015-11-09 | -$82.00K 10-Q · filed 2015-11-09 | $414.00K derived: sum of 4 quarters · filed 2016-03-24 | |
| 2014-06-30 | -$446.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$141.00K 10-Q · filed 2015-08-10 | $355.00K derived: sum of 3 quarters · filed 2016-03-24 | -$274.00K derived: sum of 4 quarters · filed 2016-03-24 | |
| 2014-03-31 | $305.00K 10-Q · filed 2015-05-11 | $801.00K derived: sum of 2 quarters · filed 2016-03-24 | $172.00K derived: sum of 3 quarters · filed 2016-03-24 | $624.00K derived: sum of 4 quarters · filed 2016-03-24 | |
| 2013-12-31 | $496.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | -$133.00K derived: sum of 2 quarters · filed 2016-03-24 | $319.00K derived: sum of 3 quarters · filed 2016-03-24 | $480.00K 10-K · filed 2016-03-24 | |
| 2013-09-30 | -$629.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$177.00K derived: sum of 2 quarters · filed 2014-11-06 | -$16.00K 10-Q · filed 2014-11-06 | $31.00K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-06-30 | $452.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $613.00K 10-Q · filed 2014-08-11 | $660.00K derived: sum of 3 quarters · filed 2015-03-16 | $579.00K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2013-03-31 | $161.00K 10-Q · filed 2014-05-12 | $208.00K derived: sum of 2 quarters · filed 2015-03-16 | $127.00K derived: sum of 3 quarters · filed 2015-03-16 | $53.00K derived: sum of 4 quarters · filed 2015-03-16 | |
| 2012-12-31 | $47.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-16 | -$34.00K derived: sum of 2 quarters · filed 2015-03-16 | -$108.00K derived: sum of 3 quarters · filed 2015-03-16 | -$123.00K 10-K · filed 2015-03-16 | -$458.00K 10-K/A · filed 2013-04-01 |
| 2012-09-30 | -$81.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-12 | -$155.00K derived: sum of 2 quarters · filed 2013-11-12 | -$170.00K 10-Q · filed 2013-11-12 | $189.00K derived: sum of 4 quarters · filed 2014-03-10 | |
| 2012-06-30 | -$74.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$89.00K 10-Q · filed 2013-08-07 | $270.00K derived: sum of 3 quarters · filed 2014-03-10 | $933.00K derived: sum of 4 quarters · filed 2014-03-10 | |
| 2012-03-31 | -$15.00K 10-Q · filed 2013-05-07 | $344.00K derived: sum of 2 quarters · filed 2014-03-10 | $1.01M derived: sum of 3 quarters · filed 2014-03-10 | $634.00K derived: sum of 4 quarters · filed 2014-03-10 | |
| 2011-12-31 | $359.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | $1.02M derived: sum of 2 quarters · filed 2014-03-10 | $649.00K derived: sum of 3 quarters · filed 2014-03-10 | $769.00K 10-K · filed 2014-03-10 | $793.00K 10-K · filed 2012-03-05 |
| 2011-09-30 | $663.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-06 | $290.00K derived: sum of 2 quarters · filed 2012-11-06 | $410.00K 10-Q · filed 2012-11-06 | $1.12M derived: sum of 4 quarters · filed 2013-04-01 | |
| 2011-06-30 | -$373.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-06 | -$253.00K 10-Q · filed 2012-08-06 | $458.00K derived: sum of 3 quarters · filed 2013-04-01 | $46.00K derived: sum of 4 quarters · filed 2013-04-01 | |
| 2011-03-31 | $120.00K 10-Q · filed 2012-05-08 | $831.00K derived: sum of 2 quarters · filed 2013-04-01 | $419.00K derived: sum of 3 quarters · filed 2013-04-01 | ||
| 2010-12-31 | $711.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2013-04-01 | $299.00K derived: sum of 2 quarters · filed 2013-04-01 | -$588.00K 10-K/A · filed 2013-04-01 | ||
| 2010-09-30 | -$412.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-07 | -$1.30M 10-Q · filed 2011-11-07 | |||
| 2010-06-30 | -$887.00K 10-Q · filed 2011-08-08 | ||||
| 2009-12-31 | -$1.49M 10-K · filed 2012-03-05 |
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