Klaviyo, Inc. Deferred State and Local Income Tax Expense (Benefit)
Klaviyo, Inc. (KVYO) reported Deferred State and Local Income Tax Expense (Benefit) of -$47.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-10
- Klaviyo, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$47.00K.
- Klaviyo, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- Klaviyo, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- Klaviyo, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$16.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$47.00K 10-K · filed 2026-02-10 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-10 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-10 |
| 2022-12-31 | -$16.00K 10-K · filed 2025-02-19 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |