MultiSensor AI Holdings, Inc. Deferred Income Tax Expense (Benefit)
MultiSensor AI Holdings, Inc. (MSAI) reported Deferred Income Tax Expense (Benefit) of $10.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-13
- MultiSensor AI Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$20.00K, a 766.67% decline year-over-year.
- MultiSensor AI Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $30.00K, a 400.00% increase year-over-year.
- MultiSensor AI Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$40.00K, a 544.44% decline year-over-year.
- MultiSensor AI Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$16.00K, a 172.73% decline year-over-year.
- MultiSensor AI Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$47.00K, a 175.81% decline from fiscal 2024.
- MultiSensor AI Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was $62.00K.
- MultiSensor AI Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$72.00K, a 106.00% decline from fiscal 2022.
- MultiSensor AI Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was $1.20M.
| 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 | -$20.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $10.00K 10-Q · filed 2026-08-13 | -$30.00K derived: sum of 3 quarters · filed 2026-08-13 | -$46.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $30.00K 10-Q · filed 2026-05-13 | -$10.00K derived: sum of 2 quarters · filed 2026-05-13 | -$26.00K derived: sum of 3 quarters · filed 2026-05-13 | -$23.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | -$40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | -$56.00K derived: sum of 2 quarters · filed 2026-03-19 | -$53.00K derived: sum of 3 quarters · filed 2026-08-13 | -$47.00K 10-K · filed 2026-03-19 |
| 2025-09-30 | -$16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | -$13.00K derived: sum of 2 quarters · filed 2026-08-13 | -$7.00K 10-Q · filed 2025-11-13 | $2.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $9.00K 10-Q · filed 2026-08-13 | $18.00K derived: sum of 3 quarters · filed 2026-08-13 | $40.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $6.00K 10-Q · filed 2026-05-13 | $15.00K derived: sum of 2 quarters · filed 2026-05-13 | $37.00K derived: sum of 3 quarters · filed 2026-05-13 | $39.00K derived: sum of 4 quarters · filed 2026-05-13 |
| 2024-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-19 | $31.00K derived: sum of 2 quarters · filed 2026-03-19 | $33.00K derived: sum of 3 quarters · filed 2026-03-19 | $62.00K 10-K · filed 2026-03-19 |
| 2024-09-30 | $22.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-13 | $24.00K derived: sum of 2 quarters · filed 2025-11-13 | $53.00K 10-Q · filed 2025-11-13 | -$24.00K derived: sum of 4 quarters · filed 2025-11-13 |
| 2024-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-13 | $31.00K 10-Q · filed 2025-08-13 | -$46.00K derived: sum of 3 quarters · filed 2025-08-13 | -$47.00K derived: sum of 4 quarters · filed 2025-08-13 |
| 2024-03-31 | $29.00K 10-Q · filed 2025-05-13 | -$48.00K derived: sum of 2 quarters · filed 2025-05-13 | -$49.00K derived: sum of 3 quarters · filed 2025-05-13 | |
| 2023-12-31 | -$77.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-28 | -$78.00K derived: sum of 2 quarters · filed 2025-03-28 | -$72.00K 10-K · filed 2025-03-28 | |
| 2023-09-30 | -$1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $5.00K 10-Q · filed 2024-11-12 | ||
| 2023-06-30 | $6.00K 10-Q · filed 2024-08-14 | |||
| 2022-12-31 | $1.20M 10-K · filed 2024-03-29 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Optex Systems Holdings Inc (OPXS) | United States | $0.073B | 22.98 |
| SYNTEC OPTICS HOLDINGS, INC. (OPTX) | United States | $0.294B | -207.36 |
| COHERENT CORP. (COHR) | United States | $56.897B | 98.06 |
| KLA CORP (KLAC) | United States | $244.390B | 81.57 |