Gogo Inc. Deferred State and Local Income Tax Expense (Benefit)
Gogo Inc. (GOGO) reported Deferred State and Local Income Tax Expense (Benefit) of $1.68 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- Gogo Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.68M.
- Gogo Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$9.00K.
- Gogo Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$7.97M, a 423.50% decline from fiscal 2022.
- Gogo Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.46M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.68M 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$9.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$7.97M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $2.46M 10-K · filed 2025-03-14 | |
| 2021-12-31 | -$20.61M 10-K · filed 2024-02-28 | |
| 2020-12-31 | $86.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $87.00K 10-K · filed 2022-03-03 | $86.00K 10-K · filed 2020-03-13 |
| 2018-12-31 | $87.00K 10-K · filed 2021-03-11 | |
| 2017-12-31 | $309.00K 10-K · filed 2020-03-13 | |
| 2016-12-31 | $75.00K 10-K · filed 2019-02-21 | |
| 2015-12-31 | $63.00K 10-K · filed 2018-02-22 | |
| 2014-12-31 | $64.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | $63.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $61.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | $64.00K 10-K · filed 2014-03-14 |
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