KVH Industries, Inc. Deferred Foreign Income Tax Expense (Benefit)
KVH Industries, Inc. (KVHI) reported Deferred Foreign Income Tax Expense (Benefit) of -$454.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-10
- KVH Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$454.00K, a 488.03% decline from fiscal 2024.
- KVH Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $117.00K.
- KVH Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$42.00K.
- KVH Industries, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$345.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$454.00K 10-K · filed 2026-03-10 | |
| 2024-12-31 | $117.00K 10-K · filed 2026-03-10 | |
| 2023-12-31 | -$42.00K 10-K · filed 2025-03-10 | |
| 2022-12-31 | -$345.00K 10-K · filed 2024-03-15 | |
| 2021-12-31 | -$179.00K 10-K · filed 2023-03-16 | |
| 2020-12-31 | -$387.00K 10-K · filed 2022-03-11 | |
| 2019-12-31 | -$152.00K 10-K · filed 2021-03-03 | |
| 2018-12-31 | -$172.00K 10-K · filed 2020-02-28 | -$765.00K 10-K · filed 2019-03-01 |
| 2017-12-31 | -$762.00K 10-K · filed 2019-03-01 | |
| 2016-12-31 | -$1.25M 10-K · filed 2019-03-01 | |
| 2015-12-31 | -$118.00K 10-K · filed 2018-03-02 | |
| 2014-12-31 | -$1.09M 10-K · filed 2017-03-09 | |
| 2013-12-31 | -$237.00K 10-K · filed 2016-03-14 | |
| 2012-12-31 | -$137.00K 10-K · filed 2015-03-17 | |
| 2011-12-31 | -$24.00K 10-K · filed 2014-03-17 | |
| 2010-12-31 | $21.00K 10-K · filed 2013-04-02 |
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