Genius Sports Limited Deferred Federal Income Tax Expense (Benefit)
Genius Sports Limited (GENI) reported Deferred Federal Income Tax Expense (Benefit) of -$6.22 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-17
| Period end | Deferred Federal Income Tax Expense (Benefit) 4 month | Deferred Federal Income Tax Expense (Benefit) 8 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -$6.22M 20-F · filed 2026-03-17 | ||
| 2024-12-31 | -$5.46M 20-F · filed 2026-03-17 | ||
| 2023-12-31 | $0.00 20-F · filed 2026-03-17 | ||
| 2022-12-31 | $0.00 20-F · filed 2025-03-14 | ||
| 2021-12-31 | -$13.62M 20-F · filed 2024-03-15 | ||
| 2020-12-31 | $1.65M 20-F · filed 2023-03-30 | ||
| 2019-12-31 | -$5.37M 20-F/A · filed 2022-11-10 | ||
| 2018-12-31 | -$1.17M 20-F · filed 2021-04-30 | ||
| 2018-09-07 | -$649.00K 20-F · filed 2021-04-30 |