Global Crossing Airlines Group Inc. Deferred State and Local Income Tax Expense (Benefit)
Global Crossing Airlines Group Inc. (JETBF) reported Deferred State and Local Income Tax Expense (Benefit) of $269.00 thousand for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-06-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-10
- Global Crossing Airlines Group Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $269.00K.
- Global Crossing Airlines Group Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$255.00K.
- Global Crossing Airlines Group Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$690.00K.
- Global Crossing Airlines Group Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$561.96K.
| 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 | $269.00K 10-K/A · filed 2026-06-10 | |
| 2024-12-31 | -$255.00K 10-K/A · filed 2026-06-10 | |
| 2023-12-31 | -$690.00K 10-K · filed 2025-03-06 | -$690.24K 10-K · filed 2024-03-07 |
| 2022-12-31 | -$561.96K 10-K · filed 2024-03-07 | |
| 2021-12-31 | -$580.76K 10-K/A · filed 2023-10-26 |