Microvast Holdings, Inc. Deferred Income Tax Expense (Benefit)
Microvast Holdings, Inc. (MVST) reported Deferred Income Tax Expense (Benefit) of -$5.43 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-16
- Microvast Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2021-06-30 was $0.00.
- Microvast Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2021-03-31 was -$21.47K, a 107.81% decline year-over-year.
- Microvast Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2020-12-31 was $34.00K, a 1.27% decline year-over-year.
- Microvast Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was -$111.93K.
- Microvast Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$5.43M.
- Microvast Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- Microvast Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- Microvast Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was $0.00.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$5.43M 10-K · filed 2026-03-16 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-03-16 | ||||
| 2023-12-31 | $0.00 10-K · filed 2026-03-16 | ||||
| 2022-12-31 | $0.00 10-K · filed 2025-03-31 | ||||
| 2021-12-31 | $0.00 10-K · filed 2024-04-01 | ||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-17 | -$21.47K 10-Q · filed 2021-08-17 | $12.54K derived: sum of 3 quarters · filed 2023-03-16 | -$99.39K derived: sum of 4 quarters · filed 2023-03-16 | |
| 2021-03-31 | -$21.47K 10-Q · filed 2021-06-02 | $12.54K derived: sum of 2 quarters · filed 2023-03-16 | -$99.39K derived: sum of 3 quarters · filed 2023-03-16 | -$296.43K derived: sum of 4 quarters · filed 2023-03-16 | |
| 2020-12-31 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | -$77.92K derived: sum of 2 quarters · filed 2023-03-16 | -$274.96K derived: sum of 3 quarters · filed 2023-03-16 | $0.00 10-K · filed 2023-03-16 | -$5.60K 10-K · filed 2021-03-25 |
| 2020-09-30 | -$111.93K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$308.96K derived: sum of 2 quarters · filed 2021-08-17 | -$34.00K 10-Q · filed 2020-11-09 | $436.00 derived: sum of 4 quarters · filed 2021-08-17 | |
| 2020-06-30 | -$197.04K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-17 | $77.92K 10-Q · filed 2021-08-17 | $112.36K derived: sum of 3 quarters · filed 2021-08-17 | $73.03K derived: sum of 4 quarters · filed 2021-08-17 | |
| 2020-03-31 | $274.96K 10-Q · filed 2021-06-02 | $309.40K derived: sum of 2 quarters · filed 2021-06-02 | $270.07K derived: sum of 3 quarters · filed 2021-06-02 | $298.01K derived: sum of 4 quarters · filed 2021-06-02 | |
| 2019-12-31 | $34.44K derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-06-01 | -$4.90K derived: sum of 2 quarters · filed 2021-06-01 | $23.05K derived: sum of 3 quarters · filed 2021-06-01 | $27.07K 10-K/A · filed 2021-06-01 | |
| 2019-09-30 | -$39.34K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$11.39K derived: sum of 2 quarters · filed 2020-11-09 | -$7.37K 10-Q · filed 2020-11-09 | ||
| 2019-06-30 | $27.95K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $31.96K 10-Q · filed 2020-08-07 | |||
| 2019-03-31 | $4.02K 10-Q · filed 2020-05-04 |
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