MultiSensor AI Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)
MultiSensor AI Holdings, Inc. (MSAI) reported Deferred State and Local Income Tax Expense (Benefit) of $0 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-19
- MultiSensor AI Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $0.00.
- MultiSensor AI Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- MultiSensor AI Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $104.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-19 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-19 |
| 2022-12-31 | $104.00K 10-K · filed 2024-03-29 |
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