NLIGHT, INC. Deferred Income Tax Expense (Benefit)
NLIGHT, INC. (LASR) reported Deferred Income Tax Expense (Benefit) of $216.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27
- NLIGHT, INC. deferred income tax expense (benefit) for fiscal 2025 was $216.00K.
- NLIGHT, INC. deferred income tax expense (benefit) for fiscal 2024 was -$626.00K.
- NLIGHT, INC. deferred income tax expense (benefit) for fiscal 2023 was -$46.00K, a 757.14% decline from fiscal 2022.
- NLIGHT, INC. deferred income tax expense (benefit) for fiscal 2022 was $7.00K, a 46.15% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $216.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | -$626.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | -$46.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $7.00K 10-K · filed 2025-02-28 |
| 2021-12-31 | $13.00K 10-K · filed 2024-02-26 |
| 2020-12-31 | -$1.89M 10-K · filed 2023-02-27 |
| 2019-12-31 | $2.99M 10-K · filed 2022-02-28 |
| 2018-12-31 | -$1.44M 10-K · filed 2021-02-26 |
| 2017-12-31 | -$342.00K 10-K · filed 2020-03-09 |
| 2016-12-31 | $242.00K 10-K · filed 2019-03-15 |
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