GLAUKOS Corp Deferred State and Local Income Tax Expense (Benefit)
GLAUKOS Corp (GKOS) reported Deferred State and Local Income Tax Expense (Benefit) of -$2.32 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- GLAUKOS Corp deferred state and local income tax expense (benefit) for fiscal 2025 was -$2.32M.
- GLAUKOS Corp deferred state and local income tax expense (benefit) for fiscal 2024 was -$220.00K.
- GLAUKOS Corp deferred state and local income tax expense (benefit) for fiscal 2023 was -$143.00K.
- GLAUKOS Corp deferred state and local income tax expense (benefit) for fiscal 2022 was -$87.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$2.32M 10-K · filed 2026-02-23 |
| 2024-12-31 | -$220.00K 10-K · filed 2026-02-23 |
| 2023-12-31 | -$143.00K 10-K · filed 2026-02-23 |
| 2022-12-31 | -$87.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | -$1.23M 10-K · filed 2024-02-23 |
| 2020-12-31 | -$1.95M 10-K · filed 2023-02-24 |
| 2019-12-31 | -$7.94M 10-K · filed 2022-02-28 |
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