NerdWallet, Inc. Deferred State and Local Income Tax Expense (Benefit)
NerdWallet, Inc. (NRDS) reported Deferred State and Local Income Tax Expense (Benefit) of $1.10 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- NerdWallet, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.10M.
- NerdWallet, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$6.10M.
- NerdWallet, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00.
- NerdWallet, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$1.60M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.10M 10-K · filed 2026-02-25 |
| 2024-12-31 | -$6.10M 10-K · filed 2026-02-25 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-25 |
| 2022-12-31 | -$1.60M 10-K · filed 2025-02-19 |
| 2021-12-31 | -$200.00K 10-K · filed 2024-02-20 |
| 2020-12-31 | -$600.00K 10-K · filed 2023-02-23 |
| 2019-12-31 | $500.00K 10-K · filed 2022-03-24 |