HYLIION HOLDINGS CORP. Deferred State and Local Income Tax Expense (Benefit)
HYLIION HOLDINGS CORP. (HYLN) reported Deferred State and Local Income Tax Expense (Benefit) of $11.72 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- HYLIION HOLDINGS CORP. deferred state and local income tax expense (benefit) for fiscal 2025 was $11.72M, a 11.74% increase from fiscal 2024.
- HYLIION HOLDINGS CORP. deferred state and local income tax expense (benefit) for fiscal 2024 was $10.49M, a 58.57% decline from fiscal 2023.
- HYLIION HOLDINGS CORP. deferred state and local income tax expense (benefit) for fiscal 2023 was $25.33M, a 26.23% decline from fiscal 2022.
- HYLIION HOLDINGS CORP. deferred state and local income tax expense (benefit) for fiscal 2022 was $34.34M, a 42.64% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $11.72M 10-K · filed 2026-02-25 |
| 2024-12-31 | $10.49M 10-K · filed 2026-02-25 |
| 2023-12-31 | $25.33M 10-K · filed 2025-02-25 |
| 2022-12-31 | $34.34M 10-K · filed 2024-02-13 |
| 2021-12-31 | $24.07M 10-K · filed 2023-02-28 |
| 2020-12-31 | $9.24M 10-K · filed 2023-02-28 |
| 2019-12-31 | $2.79M 10-K · filed 2022-02-24 |
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