IBOTTA, INC. Deferred State and Local Income Tax Expense (Benefit)
IBOTTA, INC. (IBTA) reported Deferred State and Local Income Tax Expense (Benefit) of $59.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- IBOTTA, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $59.00K.
- IBOTTA, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$12.29M.
- IBOTTA, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- IBOTTA, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $59.00K 10-K · filed 2026-02-26 |
| 2024-12-31 | -$12.29M 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 |