Local Bounti Corporation/DE Deferred State and Local Income Tax Expense (Benefit)
Local Bounti Corporation/DE (LOCL) reported Deferred State and Local Income Tax Expense (Benefit) of -$9.91 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-27
- Local Bounti Corporation/DE deferred state and local income tax expense (benefit) for fiscal 2025 was -$9.91M, a 218.61% decline from fiscal 2024.
- Local Bounti Corporation/DE deferred state and local income tax expense (benefit) for fiscal 2024 was $8.36M, a 16.71% decline from fiscal 2023.
- Local Bounti Corporation/DE deferred state and local income tax expense (benefit) for fiscal 2023 was $10.03M, a 68.66% increase from fiscal 2022.
- Local Bounti Corporation/DE deferred state and local income tax expense (benefit) for fiscal 2022 was $5.95M, a 174.99% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$9.91M 10-K · filed 2026-03-27 |
| 2024-12-31 | $8.36M 10-K · filed 2026-03-27 |
| 2023-12-31 | $10.03M 10-K · filed 2025-03-31 |
| 2022-12-31 | $5.95M 10-K · filed 2024-03-28 |
| 2021-12-31 | $2.16M 10-K · filed 2023-03-31 |
| 2020-12-31 | $591.00K 10-K · filed 2022-03-30 |
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