Genius Sports Limited Current Income Tax Expense (Benefit)
Genius Sports Limited (GENI) reported Current Income Tax Expense (Benefit) of $4.57 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-17
| Period end | Current Income Tax Expense (Benefit) 4 month | Current Income Tax Expense (Benefit) 8 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $4.57M 20-F · filed 2026-03-17 | ||
| 2024-12-31 | $3.23M 20-F · filed 2026-03-17 | ||
| 2023-12-31 | $5.78M 20-F · filed 2026-03-17 | ||
| 2022-12-31 | $1.83M 20-F · filed 2025-03-14 | ||
| 2021-12-31 | $1.71M 20-F · filed 2024-03-15 | ||
| 2020-12-31 | $47.00K 20-F · filed 2023-03-30 | ||
| 2019-12-31 | $114.00K 20-F/A · filed 2022-11-10 | ||
| 2018-12-31 | -$126.00K 20-F · filed 2021-04-30 | ||
| 2018-09-07 | $696.00K 20-F · filed 2021-04-30 |