LAMAR ADVERTISING CO/NEW Deferred State and Local Income Tax Expense (Benefit)
LAMAR ADVERTISING CO/NEW (LAMR) reported Deferred State and Local Income Tax Expense (Benefit) of -$855.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- LAMAR ADVERTISING CO/NEW deferred state and local income tax expense (benefit) for fiscal 2025 was -$855.00K, a 333.61% decline from fiscal 2024.
- LAMAR ADVERTISING CO/NEW deferred state and local income tax expense (benefit) for fiscal 2024 was $366.00K.
- LAMAR ADVERTISING CO/NEW deferred state and local income tax expense (benefit) for fiscal 2023 was -$26.00K.
- LAMAR ADVERTISING CO/NEW deferred state and local income tax expense (benefit) for fiscal 2022 was -$136.00K, a 153.54% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$855.00K 10-K · filed 2026-02-20 |
| 2024-12-31 | $366.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | -$26.00K 10-K · filed 2026-02-20 |
| 2022-12-31 | -$136.00K 10-K · filed 2025-02-20 |
| 2021-12-31 | $254.00K 10-K · filed 2024-02-23 |
| 2020-12-31 | $311.00K 10-K · filed 2023-02-24 |
| 2019-12-31 | -$2.65M 10-K · filed 2022-02-25 |
| 2018-12-31 | -$123.00K 10-K · filed 2021-02-26 |
| 2017-12-31 | -$170.00K 10-K · filed 2020-02-20 |
| 2016-12-31 | -$6.00K 10-K · filed 2019-02-25 |
| 2015-12-31 | -$246.00K 10-K · filed 2018-02-27 |
| 2014-12-31 | -$2.91M 10-K · filed 2017-02-24 |
| 2013-12-31 | $1.17M 8-K · filed 2016-07-11 |
| 2012-12-31 | $826.00K 10-K · filed 2015-02-26 |
| 2011-12-31 | $1.13M 10-K · filed 2014-02-27 |
| 2010-12-31 | -$3.77M 10-K · filed 2013-02-28 |
| 2009-12-31 | -$2.94M 10-K · filed 2012-02-27 |