MediaAlpha, Inc. Deferred Federal Income Tax Expense (Benefit)
MediaAlpha, Inc. (MAX) reported Deferred Federal Income Tax Expense (Benefit) of -$127.53 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-23
- MediaAlpha, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$127.53M.
- MediaAlpha, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $0.00.
- MediaAlpha, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- MediaAlpha, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $86.97M, a 5686.49% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$127.53M 10-K · filed 2026-02-23 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-23 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-23 |
| 2022-12-31 | $86.97M 10-K · filed 2025-02-24 |
| 2021-12-31 | $1.50M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$354.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |