monday.com Ltd. Deferred Federal Income Tax Expense (Benefit)
monday.com Ltd. (MNDY) reported Deferred Federal Income Tax Expense (Benefit) of -$49.04 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-13
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$49.04M 20-F · filed 2026-03-13 |
| 2024-12-31 | $0.00 20-F · filed 2026-03-13 |
| 2023-12-31 | $0.00 20-F · filed 2026-03-13 |