Oklo Inc. Deferred Income Tax Expense (Benefit)
Oklo Inc. (OKLO) reported Deferred Income Tax Expense (Benefit) of -$4.53 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-17
- Oklo Inc. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $294.08K.
- Oklo Inc. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $0.00.
- Oklo Inc. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was $0.00.
- Oklo Inc. deferred income tax expense (benefit) for the quarter ending 2023-03-31 was -$294.08K.
- Oklo Inc. deferred income tax expense (benefit) for fiscal 2025 was -$4.53M.
- Oklo Inc. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- Oklo Inc. deferred income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- Oklo Inc. deferred income tax expense (benefit) for fiscal 2022 was $294.08K.
| 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 | -$4.53M 10-K · filed 2026-03-17 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-03-17 | ||||
| 2023-12-31 | $294.08K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-24 | $294.08K derived: sum of 2 quarters · filed 2025-03-24 | $294.08K derived: sum of 3 quarters · filed 2025-03-24 | $0.00 10-K · filed 2025-03-24 | -$294.08K 10-K · filed 2024-03-29 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-16 | $0.00 derived: sum of 2 quarters · filed 2023-11-16 | -$294.08K 10-Q · filed 2023-11-16 | ||
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | -$294.08K 10-Q · filed 2023-08-11 | |||
| 2023-03-31 | -$294.08K 10-Q · filed 2024-05-08 | ||||
| 2022-12-31 | $294.08K 10-K · filed 2024-03-29 |
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