MultiSensor AI Holdings, Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
MultiSensor AI Holdings, Inc. (MSAI) reported Deferred Federal, State and Local, 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-19
- MultiSensor AI Holdings, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was -$47.00K, a 177.05% decline from fiscal 2024.
- MultiSensor AI Holdings, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $61.00K.
- MultiSensor AI Holdings, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$71.00K, a 105.92% decline from fiscal 2022.
- MultiSensor AI Holdings, Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $1.20M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 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 | $1.20M 10-K · filed 2024-03-29 |
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