NEXTNRG, INC. Deferred Income Tax Expense (Benefit)
NEXTNRG, INC. (NXXT) reported Deferred Income Tax Expense (Benefit) of -$19.19 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-05-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-11
- NEXTNRG, INC. deferred income tax expense (benefit) for fiscal 2025 was -$19.19M.
- NEXTNRG, INC. deferred income tax expense (benefit) for fiscal 2024 was -$3.19M.
- NEXTNRG, INC. deferred income tax expense (benefit) for fiscal 2023 was -$2.59M.
- NEXTNRG, INC. deferred income tax expense (benefit) for fiscal 2022 was -$4.15M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$19.19M 10-K/A · filed 2026-05-11 | -$3.59M 10-K · filed 2026-04-16 |
| 2024-12-31 | -$3.19M 10-K/A · filed 2026-05-11 | |
| 2023-12-31 | -$2.59M 10-K · filed 2025-03-27 | |
| 2022-12-31 | -$4.15M 10-K · filed 2024-04-01 | -$4.15M 10-K · filed 2023-03-20 |
| 2021-12-31 | -$2.54M 10-K · filed 2023-03-20 | |
| 2020-12-31 | -$1.85M 10-K · filed 2022-03-09 |
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