Local Bounti Corporation/DE Current Federal, State and Local, Tax Expense (Benefit)
Local Bounti Corporation/DE (LOCL) reported Current Federal, State and Local, Tax Expense (Benefit) of $373.80 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-27
- Local Bounti Corporation/DE current federal, state and local, tax expense (benefit) for fiscal 2025 was $373.80M, a 37.24% decline from fiscal 2024.
- Local Bounti Corporation/DE current federal, state and local, tax expense (benefit) for fiscal 2024 was $595.60M, a 55.55% increase from fiscal 2023.
- Local Bounti Corporation/DE current federal, state and local, tax expense (benefit) for fiscal 2023 was $382.90M, a 80.10% increase from fiscal 2022.
- Local Bounti Corporation/DE current federal, state and local, tax expense (benefit) for fiscal 2022 was $212.60M, a 408.61% increase from fiscal 2021.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $373.80M 10-K · filed 2026-03-27 |
| 2024-12-31 | $595.60M 10-K · filed 2026-03-27 |
| 2023-12-31 | $382.90M 10-K · filed 2025-03-31 |
| 2022-12-31 | $212.60M 10-K · filed 2024-03-28 |
| 2021-12-31 | $41.80M 10-K · filed 2023-03-31 |
| 2020-12-31 | $7.20M 10-K · filed 2022-03-30 |
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