MarketWise, Inc. Deferred Income Tax Expense (Benefit)
MarketWise, Inc. (MKTW) reported Deferred Income Tax Expense (Benefit) of $22.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- MarketWise, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$41.00K, a 106.69% decline year-over-year.
- MarketWise, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $63.00K, a 93.93% decline year-over-year.
- MarketWise, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.76M, a 339.81% decline year-over-year.
- MarketWise, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $1.07M, a 21.09% increase year-over-year.
- MarketWise, Inc. deferred income tax expense (benefit) for fiscal 2025 was $954.00K, a 66.78% decline from fiscal 2024.
- MarketWise, Inc. deferred income tax expense (benefit) for fiscal 2024 was $2.87M, a 59.29% increase from fiscal 2023.
- MarketWise, Inc. deferred income tax expense (benefit) for fiscal 2023 was $1.80M, a 21.01% increase from fiscal 2022.
- MarketWise, Inc. deferred income tax expense (benefit) for fiscal 2022 was $1.49M, a 36.81% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $22.00K 10-Q · filed 2026-08-06 | -$1.74M derived: sum of 3 quarters · filed 2026-08-06 | -$675.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $63.00K 10-Q · filed 2026-05-07 | -$1.70M derived: sum of 2 quarters · filed 2026-05-07 | -$634.00K derived: sum of 3 quarters · filed 2026-05-07 | -$21.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | -$1.76M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | -$697.00K derived: sum of 2 quarters · filed 2026-03-06 | -$84.00K derived: sum of 3 quarters · filed 2026-08-06 | $954.00K 10-K · filed 2026-03-06 |
| 2025-09-30 | $1.07M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.68M derived: sum of 2 quarters · filed 2026-08-06 | $2.72M 10-Q · filed 2025-11-06 | $3.46M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $613.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $1.65M 10-Q · filed 2026-08-06 | $2.39M derived: sum of 3 quarters · filed 2026-08-06 | $3.27M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $1.04M 10-Q · filed 2026-05-07 | $1.77M derived: sum of 2 quarters · filed 2026-05-07 | $2.66M derived: sum of 3 quarters · filed 2026-05-07 | $3.23M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $736.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $1.62M derived: sum of 2 quarters · filed 2026-03-06 | $2.19M derived: sum of 3 quarters · filed 2026-03-06 | $2.87M 10-K · filed 2026-03-06 |
| 2024-09-30 | $882.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | $1.46M derived: sum of 2 quarters · filed 2025-11-06 | $2.14M 10-Q · filed 2025-11-06 | $1.89M derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-06-30 | $576.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $1.25M 10-Q · filed 2025-08-07 | $1.01M derived: sum of 3 quarters · filed 2026-03-06 | $1.70M derived: sum of 4 quarters · filed 2026-03-06 |
| 2024-03-31 | $678.00K 10-Q · filed 2025-05-08 | $435.00K derived: sum of 2 quarters · filed 2026-03-06 | $1.13M derived: sum of 3 quarters · filed 2026-03-06 | $1.58M derived: sum of 4 quarters · filed 2026-03-06 |
| 2023-12-31 | -$243.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $447.00K derived: sum of 2 quarters · filed 2026-03-06 | $906.00K derived: sum of 3 quarters · filed 2026-03-06 | $1.80M 10-K · filed 2026-03-06 |
| 2023-09-30 | $690.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $1.15M derived: sum of 2 quarters · filed 2024-11-07 | $2.05M 10-Q · filed 2024-11-07 | -$113.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | $459.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $1.36M 10-Q · filed 2024-08-14 | -$803.00K derived: sum of 3 quarters · filed 2025-03-06 | $392.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | $897.00K 10-Q · filed 2024-05-15 | -$1.26M derived: sum of 2 quarters · filed 2025-03-06 | -$67.00K derived: sum of 3 quarters · filed 2025-03-06 | $865.00K derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | -$2.16M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | -$964.00K derived: sum of 2 quarters · filed 2025-03-06 | -$32.00K derived: sum of 3 quarters · filed 2025-03-06 | $1.49M 10-K · filed 2025-03-06 |
| 2022-09-30 | $1.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $2.13M derived: sum of 2 quarters · filed 2023-11-09 | $3.65M 10-Q · filed 2023-11-09 | $2.92M derived: sum of 4 quarters · filed 2024-03-07 |
| 2022-06-30 | $932.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-10 | $2.45M 10-Q · filed 2023-08-10 | $1.73M derived: sum of 3 quarters · filed 2024-03-07 | $4.81M derived: sum of 4 quarters · filed 2024-03-07 |
| 2022-03-31 | $1.52M 10-Q · filed 2023-05-11 | $795.00K derived: sum of 2 quarters · filed 2024-03-07 | $3.88M derived: sum of 3 quarters · filed 2024-03-07 | $3.88M derived: sum of 4 quarters · filed 2024-03-07 |
| 2021-12-31 | -$727.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-07 | $2.36M derived: sum of 2 quarters · filed 2024-03-07 | $2.36M derived: sum of 3 quarters · filed 2024-03-07 | $2.36M 10-K · filed 2024-03-07 |
| 2021-09-30 | $3.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $3.08M derived: sum of 2 quarters · filed 2022-11-03 | $3.08M 10-Q · filed 2022-11-03 | $3.08M derived: sum of 4 quarters · filed 2023-03-31 |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $0.00 10-Q · filed 2022-08-08 | $0.00 derived: sum of 3 quarters · filed 2023-03-31 | |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-09 | $0.00 derived: sum of 2 quarters · filed 2023-03-31 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $0.00 10-K · filed 2023-03-31 | ||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-12 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-10 |