KVH Industries, Inc. Deferred Income Tax Expense (Benefit)
KVH Industries, Inc. (KVHI) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-10
- KVH Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was -$314.00K.
- KVH Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$16.00K.
- KVH Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2022-06-30 was -$10.00K.
- KVH Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was -$5.00K.
- KVH Industries, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$454.00K, a 488.03% decline from fiscal 2024.
- KVH Industries, Inc. deferred income tax expense (benefit) for fiscal 2024 was $117.00K.
- KVH Industries, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$42.00K.
- KVH Industries, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$345.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred 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 | -$314.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | -$330.00K derived: sum of 2 quarters · filed 2024-03-15 | -$340.00K derived: sum of 3 quarters · filed 2024-03-15 | -$345.00K 10-K · filed 2024-03-15 | ||
| 2022-09-30 | -$16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-06 | -$26.00K derived: sum of 2 quarters · filed 2022-12-06 | -$31.00K 10-Q · filed 2022-12-06 | -$210.00K derived: sum of 4 quarters · filed 2023-03-16 | ||
| 2022-06-30 | -$10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | -$15.00K 10-Q · filed 2022-08-09 | -$194.00K derived: sum of 3 quarters · filed 2023-03-16 | -$194.00K derived: sum of 4 quarters · filed 2023-03-16 | ||
| 2022-03-31 | -$5.00K 10-Q · filed 2022-05-10 | -$184.00K derived: sum of 2 quarters · filed 2023-03-16 | -$184.00K derived: sum of 3 quarters · filed 2023-03-16 | -$184.00K derived: sum of 4 quarters · filed 2023-03-16 | ||
| 2021-12-31 | -$179.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$179.00K derived: sum of 2 quarters · filed 2023-03-16 | -$179.00K derived: sum of 3 quarters · filed 2023-03-16 | -$179.00K 10-K · filed 2023-03-16 | ||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-12-06 | $0.00 derived: sum of 2 quarters · filed 2022-12-06 | $0.00 10-Q · filed 2022-12-06 | |||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $0.00 10-Q · filed 2022-08-09 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-10 | |||||
| 2020-12-31 | -$387.00K 10-K · filed 2022-03-11 | |||||
| 2020-03-31 | $0.00 10-Q · filed 2020-05-01 | |||||
| 2019-12-31 | -$4.92M 10-K · filed 2021-03-03 | |||||
| 2019-03-31 | $71.00K 10-Q · filed 2020-05-01 | $16.00K 10-Q · filed 2019-05-02 | ||||
| 2018-12-31 | -$188.00K 10-K · filed 2020-02-28 | -$781.00K 10-K · filed 2019-03-01 | ||||
| 2018-03-31 | $9.00K 10-Q · filed 2019-05-02 | |||||
| 2017-12-31 | -$756.00K 10-K · filed 2019-03-01 | |||||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-04 | |||||
| 2016-12-31 | $2.41M 10-K · filed 2019-03-01 | |||||
| 2015-12-31 | $553.00K 10-K · filed 2018-03-02 | |||||
| 2014-12-31 | -$679.00K 10-K · filed 2017-03-09 | |||||
| 2013-12-31 | -$786.00K 10-K · filed 2016-03-14 | |||||
| 2012-12-31 | $456.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-17 | $1.69M derived: sum of 2 quarters · filed 2015-03-17 | $2.05M derived: sum of 3 quarters · filed 2015-03-17 | $2.15M 10-K · filed 2015-03-17 | ||
| 2012-09-30 | $1.23M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $1.59M derived: sum of 2 quarters · filed 2012-11-08 | $1.70M 10-Q · filed 2012-11-08 | $1.00M derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-06-30 | $362.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $464.00K 10-Q · filed 2012-08-08 | -$229.00K derived: sum of 3 quarters · filed 2014-03-17 | -$220.00K derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-03-31 | $102.00K 10-Q · filed 2012-05-09 | -$591.00K derived: sum of 2 quarters · filed 2014-03-17 | -$582.00K derived: sum of 3 quarters · filed 2014-03-17 | -$220.00K derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2011-12-31 | -$693.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | -$684.00K derived: sum of 2 quarters · filed 2014-03-17 | -$322.00K derived: sum of 3 quarters · filed 2014-03-17 | -$859.00K 10-K · filed 2014-03-17 | -$737.50K 10-K · filed 2012-03-08 | |
| 2011-09-30 | $9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $371.00K derived: sum of 2 quarters · filed 2012-11-08 | -$166.00K 10-Q · filed 2012-11-08 | $36.00K derived: sum of 4 quarters · filed 2013-04-02 | ||
| 2011-06-30 | $362.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | -$175.00K 10-Q · filed 2012-08-08 | $27.00K derived: sum of 3 quarters · filed 2013-04-02 | $688.00K derived: sum of 4 quarters · filed 2013-04-02 | ||
| 2011-03-31 | -$537.00K 10-Q · filed 2012-05-09 | -$335.00K derived: sum of 2 quarters · filed 2013-04-02 | $326.00K derived: sum of 3 quarters · filed 2013-04-02 | |||
| 2010-12-31 | $202.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-02 | $863.00K derived: sum of 2 quarters · filed 2013-04-02 | -$3.12M 10-K · filed 2013-04-02 | -$3.13M 10-K · filed 2012-03-08 | ||
| 2010-09-30 | $661.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-04 | -$3.32M 10-Q · filed 2011-11-04 | ||||
| 2010-06-30 | -$3.98M 10-Q/A · filed 2011-08-19 | |||||
| 2009-12-31 | $14.77K 10-K · filed 2012-03-08 |
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