HEALTHSTREAM INC Deferred State and Local Income Tax Expense (Benefit)
HEALTHSTREAM INC (HSTM) reported Deferred State and Local Income Tax Expense (Benefit) of $617.00 thousand 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
- HEALTHSTREAM INC deferred state and local income tax expense (benefit) for fiscal 2025 was $617.00K.
- HEALTHSTREAM INC deferred state and local income tax expense (benefit) for fiscal 2024 was -$223.00K.
- HEALTHSTREAM INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$214.00K, a 189.54% decline from fiscal 2022.
- HEALTHSTREAM INC deferred state and local income tax expense (benefit) for fiscal 2022 was $239.00K, a 65.81% decline from fiscal 2021.
| 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 | $617.00K 10-K · filed 2026-02-27 | |
| 2024-12-31 | -$223.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | -$214.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $239.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $699.00K 10-K · filed 2024-02-26 | |
| 2020-12-31 | $467.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $149.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | $356.00K 10-K · filed 2021-02-26 | |
| 2017-12-31 | $24.00K 10-K · filed 2020-02-26 | $147.00K 10-K · filed 2018-02-26 |
| 2016-12-31 | $239.00K 10-K · filed 2019-02-25 | $298.00K 10-K · filed 2017-02-27 |
| 2015-12-31 | -$109.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | $232.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | $191.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | $797.00K 8-K · filed 2015-05-18 | |
| 2011-12-31 | $304.00K 10-K · filed 2014-03-04 | |
| 2010-12-31 | $158.00K 10-K · filed 2013-03-01 |
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