MultiSensor AI Holdings, Inc. Deferred Federal Income Tax Expense (Benefit)
MultiSensor AI Holdings, Inc. (MSAI) reported Deferred Federal Income Tax Expense (Benefit) of -$47.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-19
- MultiSensor AI Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2025 was -$47.00K, a 177.05% decline from fiscal 2024.
- MultiSensor AI Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was $61.00K.
- MultiSensor AI Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$71.00K, a 106.48% decline from fiscal 2022.
- MultiSensor AI Holdings, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $1.10M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 8 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | -$47.00K 10-K · filed 2026-03-19 | ||
| 2024-12-31 | $61.00K 10-K · filed 2026-03-19 | ||
| 2023-12-31 | -$71.00K 10-K · filed 2025-03-28 | ||
| 2022-12-31 | $1.10M 10-K · filed 2024-03-29 | -$160.26K 10-K · filed 2023-03-31 | |
| 2021-12-31 | -$86.93K 10-K · filed 2023-03-31 |
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