JBT Marel Corporation Deferred State and Local Income Tax Expense (Benefit)
JBT Marel Corporation (JBTM) reported Deferred State and Local Income Tax Expense (Benefit) of -$14.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- JBT Marel Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$14.30M.
- JBT Marel Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.20M.
- JBT Marel Corporation deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.90M.
- JBT Marel Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.90M.
| 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 | -$14.30M 10-K · filed 2026-03-02 | |
| 2024-12-31 | -$4.20M 10-K · filed 2026-03-02 | |
| 2023-12-31 | -$2.90M 10-K · filed 2026-03-02 | |
| 2022-12-31 | -$2.90M 10-K · filed 2025-02-28 | -$4.20M 10-K · filed 2023-02-23 |
| 2021-12-31 | $1.30M 8-K/A · filed 2024-06-21 | $1.50M 10-K · filed 2022-02-24 |
| 2020-12-31 | $1.50M 10-K · filed 2023-02-23 | |
| 2019-12-31 | $1.00M 10-K · filed 2022-02-24 | |
| 2018-12-31 | $1.80M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $1.60M 10-K · filed 2020-03-02 | |
| 2016-12-31 | $300.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $900.00K 10-K · filed 2018-02-28 | |
| 2014-12-31 | $800.00K 10-K · filed 2017-02-28 | |
| 2013-12-31 | $700.00K 10-K · filed 2016-02-29 | |
| 2012-12-31 | $1.00M 10-K · filed 2015-03-02 | |
| 2011-12-31 | $900.00K 10-K · filed 2014-03-07 |
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