Gogo Inc. Deferred Income Tax Expense (Benefit)
Gogo Inc. (GOGO) reported Deferred Income Tax Expense (Benefit) of $15.13 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Gogo Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $7.86M, a 162.45% increase year-over-year.
- Gogo Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $7.27M, a 18.53% increase year-over-year.
- Gogo Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $388.00K.
- Gogo Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $440.00K, a 223.53% increase year-over-year.
- Gogo Inc. deferred income tax expense (benefit) for fiscal 2025 was $9.96M, a 206.84% increase from fiscal 2024.
- Gogo Inc. deferred income tax expense (benefit) for fiscal 2024 was $3.25M.
- Gogo Inc. deferred income tax expense (benefit) for fiscal 2023 was -$49.17M, a 473.36% decline from fiscal 2022.
- Gogo Inc. deferred income tax expense (benefit) for fiscal 2022 was $13.17M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $7.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $15.13M 10-Q · filed 2026-08-06 | $15.52M derived: sum of 3 quarters · filed 2026-08-06 | $15.96M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $7.27M 10-Q · filed 2026-05-07 | $7.66M derived: sum of 2 quarters · filed 2026-05-07 | $8.10M derived: sum of 3 quarters · filed 2026-05-07 | $11.09M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $388.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $828.00K derived: sum of 2 quarters · filed 2026-02-27 | $3.82M derived: sum of 3 quarters · filed 2026-08-06 | $9.96M 10-K · filed 2026-02-27 |
| 2025-09-30 | $440.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $3.43M derived: sum of 2 quarters · filed 2026-08-06 | $9.57M 10-Q · filed 2025-11-06 | $2.07M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $2.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $9.13M 10-Q · filed 2026-08-06 | $1.63M derived: sum of 3 quarters · filed 2026-08-06 | $1.77M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $6.14M 10-Q · filed 2026-05-07 | -$1.36M derived: sum of 2 quarters · filed 2026-05-07 | -$1.22M derived: sum of 3 quarters · filed 2026-05-07 | -$1.26M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$7.50M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$7.36M derived: sum of 2 quarters · filed 2026-02-27 | -$7.40M derived: sum of 3 quarters · filed 2026-02-27 | $3.25M 10-K · filed 2026-02-27 |
| 2024-09-30 | $136.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $99.00K derived: sum of 2 quarters · filed 2025-11-06 | $10.74M 10-Q · filed 2025-11-06 | $14.82M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$37.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $10.60M 10-Q · filed 2025-08-07 | $14.69M derived: sum of 3 quarters · filed 2026-02-27 | $21.12M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $10.64M 10-Q · filed 2025-05-09 | $14.72M derived: sum of 2 quarters · filed 2026-02-27 | $21.16M derived: sum of 3 quarters · filed 2026-02-27 | -$42.80M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $4.08M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $10.51M derived: sum of 2 quarters · filed 2026-02-27 | -$53.45M derived: sum of 3 quarters · filed 2026-02-27 | -$49.17M 10-K · filed 2026-02-27 |
| 2023-09-30 | $6.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$57.53M derived: sum of 2 quarters · filed 2024-11-05 | -$53.26M 10-Q · filed 2024-11-05 | -$50.55M derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-06-30 | -$63.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$59.69M 10-Q · filed 2024-08-07 | -$56.99M derived: sum of 3 quarters · filed 2025-03-14 | -$49.06M derived: sum of 4 quarters · filed 2025-03-14 |
| 2023-03-31 | $4.27M 10-Q · filed 2024-05-07 | $6.97M derived: sum of 2 quarters · filed 2025-03-14 | $14.90M derived: sum of 3 quarters · filed 2025-03-14 | $15.56M derived: sum of 4 quarters · filed 2025-03-14 |
| 2022-12-31 | $2.70M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-14 | $10.63M derived: sum of 2 quarters · filed 2025-03-14 | $11.28M derived: sum of 3 quarters · filed 2025-03-14 | $13.17M 10-K · filed 2025-03-14 |
| 2022-09-30 | $7.93M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $8.58M derived: sum of 2 quarters · filed 2023-11-07 | $10.47M 10-Q · filed 2023-11-07 | -$177.00M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-06-30 | $653.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-07 | $2.54M 10-Q · filed 2023-08-07 | -$184.93M derived: sum of 3 quarters · filed 2024-02-28 | -$184.87M derived: sum of 4 quarters · filed 2024-02-28 |
| 2022-03-31 | $1.89M 10-Q · filed 2023-05-03 | -$185.58M derived: sum of 2 quarters · filed 2024-02-28 | -$185.52M derived: sum of 3 quarters · filed 2024-02-28 | -$185.53M derived: sum of 4 quarters · filed 2024-02-28 |
| 2021-12-31 | -$187.47M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | -$187.41M derived: sum of 2 quarters · filed 2024-02-28 | -$187.41M derived: sum of 3 quarters · filed 2024-02-28 | -$187.32M 10-K · filed 2024-02-28 |
| 2021-09-30 | $57.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $52.00K derived: sum of 2 quarters · filed 2022-11-03 | $147.00K 10-Q · filed 2022-11-03 | -$219.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-06-30 | -$5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $90.00K 10-Q · filed 2022-08-05 | -$276.00K derived: sum of 3 quarters · filed 2023-02-28 | -$231.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2021-03-31 | $95.00K 10-Q · filed 2022-05-05 | -$271.00K derived: sum of 2 quarters · filed 2023-02-28 | -$226.00K derived: sum of 3 quarters · filed 2023-02-28 | -$182.00K derived: sum of 4 quarters · filed 2023-02-28 |
| 2020-12-31 | -$366.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | -$321.00K derived: sum of 2 quarters · filed 2023-02-28 | -$277.00K derived: sum of 3 quarters · filed 2023-02-28 | -$232.00K 10-K · filed 2023-02-28 |
| 2020-09-30 | $45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | $89.00K derived: sum of 2 quarters · filed 2021-11-04 | $134.00K 10-Q · filed 2021-11-04 | $179.00K derived: sum of 4 quarters · filed 2022-03-03 |
| 2020-06-30 | $44.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $89.00K 10-Q · filed 2021-08-05 | $134.00K derived: sum of 3 quarters · filed 2022-03-03 | $178.00K derived: sum of 4 quarters · filed 2022-03-03 |
| 2020-03-31 | $45.00K 10-Q · filed 2021-05-06 | $90.00K derived: sum of 2 quarters · filed 2022-03-03 | $134.00K derived: sum of 3 quarters · filed 2022-03-03 | $179.00K derived: sum of 4 quarters · filed 2022-03-03 |
| 2019-12-31 | $45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-03 | $89.00K derived: sum of 2 quarters · filed 2022-03-03 | $134.00K derived: sum of 3 quarters · filed 2022-03-03 | $178.00K 10-K · filed 2022-03-03 |
| 2019-09-30 | $44.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $89.00K derived: sum of 2 quarters · filed 2020-11-09 | $133.00K 10-Q · filed 2020-11-09 | $178.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-06-30 | $45.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | $89.00K 10-Q · filed 2020-08-10 | $134.00K derived: sum of 3 quarters · filed 2021-03-11 | $179.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2019-03-31 | $44.00K 10-Q · filed 2020-05-11 | $89.00K derived: sum of 2 quarters · filed 2021-03-11 | $134.00K derived: sum of 3 quarters · filed 2021-03-11 | $86.00K derived: sum of 4 quarters · filed 2021-03-11 |
| 2018-12-31 | $45.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | $90.00K derived: sum of 2 quarters · filed 2021-03-11 | $42.00K derived: sum of 3 quarters · filed 2021-03-11 | -$3.82M 10-K · filed 2021-03-11 |
| 2018-09-30 | $45.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$3.00K derived: sum of 2 quarters · filed 2019-11-07 | -$3.87M 10-Q · filed 2019-11-07 | -$6.88M derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-06-30 | -$48.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | -$3.91M 10-Q · filed 2019-08-08 | -$6.93M derived: sum of 3 quarters · filed 2020-03-13 | -$6.72M derived: sum of 4 quarters · filed 2020-03-13 |
| 2018-03-31 | -$3.86M 10-Q · filed 2019-05-09 | -$6.88M derived: sum of 2 quarters · filed 2020-03-13 | -$6.67M derived: sum of 3 quarters · filed 2020-03-13 | -$6.46M derived: sum of 4 quarters · filed 2020-03-13 |
| 2017-12-31 | -$3.02M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$2.81M derived: sum of 2 quarters · filed 2020-03-13 | -$2.60M derived: sum of 3 quarters · filed 2020-03-13 | -$2.28M 10-K · filed 2020-03-13 |
| 2017-09-30 | $210.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | $420.00K derived: sum of 2 quarters · filed 2018-11-06 | $737.00K 10-Q · filed 2018-11-06 | $946.00K derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-06-30 | $210.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-08 | $527.00K 10-Q · filed 2018-08-08 | $736.00K derived: sum of 3 quarters · filed 2019-02-21 | $946.00K derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-03-31 | $317.00K 10-Q · filed 2018-05-04 | $526.00K derived: sum of 2 quarters · filed 2019-02-21 | $736.00K derived: sum of 3 quarters · filed 2019-02-21 | $946.00K derived: sum of 4 quarters · filed 2019-02-21 |
| 2016-12-31 | $209.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $419.00K derived: sum of 2 quarters · filed 2019-02-21 | $629.00K derived: sum of 3 quarters · filed 2019-02-21 | $839.00K 10-K · filed 2019-02-21 |
| 2016-09-30 | $210.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $420.00K derived: sum of 2 quarters · filed 2017-11-02 | $630.00K 10-Q · filed 2017-11-02 | $837.00K derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-06-30 | $210.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $420.00K 10-Q · filed 2017-08-07 | $627.00K derived: sum of 3 quarters · filed 2018-02-22 | $834.00K derived: sum of 4 quarters · filed 2018-02-22 |
| 2016-03-31 | $210.00K 10-Q · filed 2017-05-04 | $417.00K derived: sum of 2 quarters · filed 2018-02-22 | $624.00K derived: sum of 3 quarters · filed 2018-02-22 | $830.00K derived: sum of 4 quarters · filed 2018-02-22 |
| 2015-12-31 | $207.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-22 | $414.00K derived: sum of 2 quarters · filed 2018-02-22 | $620.00K derived: sum of 3 quarters · filed 2018-02-22 | $827.00K 10-K · filed 2018-02-22 |
| 2015-09-30 | $207.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | $413.00K derived: sum of 2 quarters · filed 2016-11-03 | $620.00K 10-Q · filed 2016-11-03 | $827.00K derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | $206.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $413.00K 10-Q · filed 2016-08-04 | $620.00K derived: sum of 3 quarters · filed 2017-02-27 | $827.00K derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | $207.00K 10-Q · filed 2016-05-06 | $414.00K derived: sum of 2 quarters · filed 2017-02-27 | $621.00K derived: sum of 3 quarters · filed 2017-02-27 | $828.00K derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | $207.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $414.00K derived: sum of 2 quarters · filed 2017-02-27 | $621.00K derived: sum of 3 quarters · filed 2017-02-27 | $828.00K 10-K · filed 2017-02-27 |
| 2014-09-30 | $207.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $414.00K derived: sum of 2 quarters · filed 2015-11-05 | $621.00K 10-Q · filed 2015-11-05 | $789.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-06-30 | $207.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $414.00K 10-Q · filed 2015-08-06 | $582.00K derived: sum of 3 quarters · filed 2016-02-25 | $833.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2014-03-31 | $207.00K 10-Q · filed 2015-05-07 | $375.00K derived: sum of 2 quarters · filed 2016-02-25 | $626.00K derived: sum of 3 quarters · filed 2016-02-25 | $827.00K derived: sum of 4 quarters · filed 2016-02-25 |
| 2013-12-31 | $168.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $419.00K derived: sum of 2 quarters · filed 2016-02-25 | $620.00K derived: sum of 3 quarters · filed 2016-02-25 | $821.00K 10-K · filed 2016-02-25 |
| 2013-09-30 | $251.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | $452.00K derived: sum of 2 quarters · filed 2014-11-10 | $653.00K 10-Q · filed 2014-11-10 | $854.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | $201.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $402.00K 10-Q · filed 2014-08-11 | $603.00K derived: sum of 3 quarters · filed 2015-02-27 | $803.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | $201.00K 10-Q · filed 2014-05-12 | $402.00K derived: sum of 2 quarters · filed 2015-02-27 | $602.00K derived: sum of 3 quarters · filed 2015-02-27 | |
| 2012-12-31 | $201.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $401.00K derived: sum of 2 quarters · filed 2015-02-27 | $803.00K 10-K · filed 2015-02-27 | |
| 2012-09-30 | $200.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2013-11-12 | $602.00K 10-Q · filed 2013-11-12 | ||
| 2012-06-30 | $402.00K 10-Q/A · filed 2013-09-06 | |||
| 2011-12-31 | $936.00K 10-K · filed 2014-03-14 |
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