MediaAlpha, Inc. Deferred State and Local Income Tax Expense (Benefit)
MediaAlpha, Inc. (MAX) reported Deferred State and Local Income Tax Expense (Benefit) of -$11.37 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-23
- MediaAlpha, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$11.37M.
- MediaAlpha, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- MediaAlpha, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- MediaAlpha, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $15.69M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$11.37M 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 | $15.69M 10-K · filed 2025-02-24 |
| 2021-12-31 | -$290.00K 10-K · filed 2024-02-22 |
| 2020-12-31 | -$108.00K 10-K · filed 2023-02-27 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |