Iridium Communications Inc. Deferred State and Local Income Tax Expense (Benefit)
Iridium Communications Inc. (IRDM) reported Deferred State and Local Income Tax Expense (Benefit) of $1.34 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-12
- Iridium Communications Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.34M.
- Iridium Communications Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$3.54M.
- Iridium Communications Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$226.00K, a 112.60% decline from fiscal 2022.
- Iridium Communications Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.79M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.34M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$3.54M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$226.00K 10-K · filed 2026-02-12 |
| 2022-12-31 | $1.79M 10-K · filed 2025-02-13 |
| 2021-12-31 | -$6.69M 10-K · filed 2024-02-15 |
| 2020-12-31 | -$5.87M 10-K · filed 2023-02-16 |
| 2019-12-31 | -$1.85M 10-K · filed 2022-02-17 |
| 2018-12-31 | $904.00K 10-K/A · filed 2021-03-31 |
| 2017-12-31 | -$4.85M 10-K · filed 2020-02-25 |
| 2016-12-31 | $3.45M 10-K · filed 2019-02-28 |
| 2015-12-31 | $8.80M 10-K · filed 2018-02-22 |
| 2014-12-31 | -$77.00K 10-K · filed 2017-02-23 |
| 2013-12-31 | $8.24M 10-K · filed 2016-02-25 |
| 2012-12-31 | -$610.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | $2.00M 10-K · filed 2014-03-04 |
| 2010-12-31 | $1.89M 10-K · filed 2013-03-05 |
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