Mobileye Global Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
Mobileye Global Inc. (MBLY) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $28.00 million for the 12-month period ending 2025-12-27, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-12
- Mobileye Global Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $28.00M.
- Mobileye Global Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$53.00M, a 289.29% decline from fiscal 2023.
- Mobileye Global Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $28.00M, a 0.00% change from fiscal 2022.
- Mobileye Global Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $28.00M, a 6.67% decline from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-27 | $28.00M 10-K · filed 2026-02-12 | |
| 2024-12-28 | -$53.00M 10-K · filed 2026-02-12 | -$54.00M 10-K · filed 2025-02-13 |
| 2023-12-30 | $28.00M 10-K · filed 2026-02-12 | |
| 2022-12-31 | $28.00M 10-K · filed 2025-02-13 | |
| 2021-12-25 | $30.00M 10-K · filed 2024-02-23 |
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