IBOTTA, INC. Deferred Income Tax Expense (Benefit)
IBOTTA, INC. (IBTA) reported Deferred Income Tax Expense (Benefit) of $1.43 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- IBOTTA, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $844.00K.
- IBOTTA, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $583.00K.
- IBOTTA, INC. deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$1.20M.
- IBOTTA, INC. deferred income tax expense (benefit) for the quarter ending 2025-03-31 was $0.00.
- IBOTTA, INC. deferred income tax expense (benefit) for fiscal 2025 was $3.15M.
- IBOTTA, INC. deferred income tax expense (benefit) for fiscal 2024 was -$53.62M.
- IBOTTA, INC. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- IBOTTA, INC. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | $844.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $1.43M 10-Q · filed 2026-08-04 | |
| 2026-03-31 | $583.00K 10-Q · filed 2026-05-06 | ||
| 2025-12-31 | $3.15M 10-K · filed 2026-02-26 | ||
| 2025-06-30 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$1.20M 10-Q · filed 2026-08-04 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-06 | ||
| 2024-12-31 | -$53.62M 10-K · filed 2026-02-26 | ||
| 2023-12-31 | $0.00 10-K · filed 2026-02-26 | ||
| 2022-12-31 | $0.00 10-K · filed 2025-02-27 |