Happen, Inc. Deferred Federal Income Tax Expense (Benefit)
Happen, Inc. (HAPN) reported Deferred Federal Income Tax Expense (Benefit) of $27.49 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- Happen, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was $27.49M, a 149.94% increase from fiscal 2024.
- Happen, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $11.00M, a 3.76% decline from fiscal 2023.
- Happen, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $11.43M.
- Happen, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was -$121.52M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $27.49M 10-K · filed 2026-02-12 |
| 2024-12-31 | $11.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $11.43M 10-K · filed 2026-02-12 |
| 2022-12-31 | -$121.52M 10-K · filed 2025-02-13 |
| 2021-12-31 | -$2.07M 10-K · filed 2024-02-16 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-09 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-11 |
| 2018-12-31 | $0.00 10-K · filed 2021-03-11 |
| 2017-12-31 | $0.00 10-K · filed 2020-02-19 |
| 2016-12-31 | -$2.59M 10-K · filed 2019-02-20 |
| 2015-12-31 | $1.41M 10-K · filed 2018-02-22 |
| 2014-12-31 | $1.19M 10-K · filed 2017-02-28 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-22 |
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