Genius Sports Limited Deferred Income Tax Expense (Benefit)
Genius Sports Limited (GENI) reported Deferred Income Tax Expense (Benefit) of -$7.07 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-17
| Period end | Deferred Income Tax Expense (Benefit) 4 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$7.07M 20-F · filed 2026-03-17 | |||
| 2024-12-31 | -$2.72M 20-F · filed 2026-03-17 | |||
| 2023-12-31 | -$444.00K 20-F · filed 2026-03-17 | |||
| 2023-06-30 | $47.00K 6-K/A · filed 2023-09-14 | |||
| 2022-12-31 | -$113.00K 20-F · filed 2025-03-14 | |||
| 2022-06-30 | $8.00K 6-K/A · filed 2023-09-14 | |||
| 2021-12-31 | -$13.41M 20-F · filed 2024-03-15 | |||
| 2020-12-31 | $1.30M 20-F · filed 2023-03-30 | |||
| 2019-12-31 | -$5.48M 20-F/A · filed 2022-11-10 | |||
| 2018-12-31 | -$1.13M 20-F · filed 2021-04-30 | |||
| 2018-09-07 | -$592.00K 20-F · filed 2021-04-30 |