Marchex, Inc. Deferred State and Local Income Tax Expense (Benefit)
Marchex, Inc. (MCHX) reported Deferred State and Local Income Tax Expense (Benefit) of -$15.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-26
- Marchex, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$15.00K, a 108.77% decline from fiscal 2024.
- Marchex, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $171.00K.
- Marchex, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$9.00K, a 145.00% decline from fiscal 2022.
- Marchex, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $20.00K, a 81.13% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$15.00K 10-K · filed 2026-03-26 | |
| 2024-12-31 | $171.00K 10-K · filed 2026-03-26 | |
| 2023-12-31 | -$9.00K 10-K · filed 2025-03-14 | |
| 2022-12-31 | $20.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $106.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | -$153.00K 10-K · filed 2022-03-29 | |
| 2019-12-31 | -$397.00K 10-K · filed 2021-03-31 | -$160.00K 10-K · filed 2020-03-13 |
| 2015-12-31 | $0.00 10-K · filed 2016-03-07 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-07 | |
| 2013-12-31 | $0.00 10-K · filed 2016-03-07 | |
| 2012-12-31 | $0.00 10-K · filed 2015-03-10 |