HYPERION DEFI, INC. Deferred State and Local Income Tax Expense (Benefit)
HYPERION DEFI, INC. (HYPD) reported Deferred State and Local Income Tax Expense (Benefit) of -$12.15 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-30
- HYPERION DEFI, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$12.15M, a 224.30% decline from fiscal 2024.
- HYPERION DEFI, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $9.77M.
- HYPERION DEFI, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$849.20K.
- HYPERION DEFI, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$208.81K.
| 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 | -$12.15M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $9.77M 10-K · filed 2026-03-30 | |
| 2023-12-31 | -$849.20K 10-K · filed 2025-04-15 | |
| 2022-12-31 | -$208.81K 10-K · filed 2024-03-18 | |
| 2021-12-31 | -$2.36M 10-K · filed 2023-03-31 | |
| 2020-12-31 | -$434.08K 10-K · filed 2022-03-30 | |
| 2019-12-31 | $68.76K 10-K · filed 2021-03-30 | |
| 2018-12-31 | -$47.24K 10-K · filed 2020-03-30 | $47.24K 10-K · filed 2019-03-27 |
| 2017-12-31 | $80.30K 10-K · filed 2019-03-27 | |
| 2016-12-31 | $151.52K 10-K · filed 2018-04-02 |
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