FUEL TECH, INC. Deferred State and Local Income Tax Expense (Benefit)
FUEL TECH, INC. (FTEK) reported Deferred State and Local 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 › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-03
- FUEL TECH, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $11.00K, a 450.00% increase from fiscal 2024.
- FUEL TECH, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.00K.
- FUEL TECH, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.00K, a 115.79% decline from fiscal 2022.
- FUEL TECH, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $19.00K, a 280.00% increase 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 | $11.00K 10-K · filed 2026-03-03 | |
| 2024-12-31 | $2.00K 10-K · filed 2026-03-03 | |
| 2023-12-31 | -$3.00K 10-K · filed 2025-03-04 | |
| 2022-12-31 | $19.00K 10-K · filed 2024-03-11 | |
| 2021-12-31 | $5.00K 10-K · filed 2023-03-07 | |
| 2020-12-31 | -$16.00K 10-K · filed 2022-03-08 | $16.00K 10-K · filed 2021-03-15 |
| 2018-12-31 | $0.00 10-K · filed 2019-03-14 | |
| 2017-12-31 | $0.00 10-K · filed 2018-03-12 | |
| 2016-12-31 | $0.00 10-K · filed 2019-03-14 | |
| 2015-12-31 | $548.00K 10-K · filed 2018-03-12 | |
| 2014-12-31 | -$959.00K 10-K · filed 2017-03-14 | |
| 2013-12-31 | -$78.00K 10-K · filed 2016-03-24 | |
| 2012-12-31 | $1.00K 10-K · filed 2015-03-16 | |
| 2011-12-31 | $95.00K 10-K · filed 2014-03-10 | |
| 2010-12-31 | -$97.00K 10-K/A · filed 2013-04-01 |
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