Local Bounti Corporation/DE Deferred Income Tax Expense (Benefit)
Local Bounti Corporation/DE (LOCL) reported Deferred Income Tax Expense (Benefit) of -$31.95 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-27
- Local Bounti Corporation/DE deferred income tax expense (benefit) for fiscal 2025 was -$31.95M, a 202.76% decline from fiscal 2024.
- Local Bounti Corporation/DE deferred income tax expense (benefit) for fiscal 2024 was $31.09M, a 10.24% decline from fiscal 2023.
- Local Bounti Corporation/DE deferred income tax expense (benefit) for fiscal 2023 was $34.64M, a 69.96% increase from fiscal 2022.
- Local Bounti Corporation/DE deferred income tax expense (benefit) for fiscal 2022 was $20.38M, a 145.80% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$31.95M 10-K · filed 2026-03-27 |
| 2024-12-31 | $31.09M 10-K · filed 2026-03-27 |
| 2023-12-31 | $34.64M 10-K · filed 2025-03-31 |
| 2022-12-31 | $20.38M 10-K · filed 2024-03-28 |
| 2021-12-31 | $8.29M 10-K · filed 2023-03-31 |
| 2020-12-31 | $2.43M 10-K · filed 2022-03-30 |
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