Onterris, Inc. Current State and Local Tax Expense (Benefit)
Onterris, Inc. (ONT) reported Current State and Local Tax Expense (Benefit) of $2.27 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- Onterris, Inc. current state and local tax expense (benefit) for fiscal 2025 was $2.27M, a 177.97% increase from fiscal 2024.
- Onterris, Inc. current state and local tax expense (benefit) for fiscal 2024 was $817.00K, a 55.60% decline from fiscal 2023.
- Onterris, Inc. current state and local tax expense (benefit) for fiscal 2023 was $1.84M, a 177.11% increase from fiscal 2022.
- Onterris, Inc. current state and local tax expense (benefit) for fiscal 2022 was $664.00K, a 145.02% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.27M 10-K · filed 2026-02-26 |
| 2024-12-31 | $817.00K 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.84M 10-K · filed 2026-02-26 |
| 2022-12-31 | $664.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | $271.00K 10-K · filed 2024-02-29 |
| 2020-12-31 | $1.15M 10-K · filed 2023-03-01 |
| 2019-12-31 | $289.00K 10-K · filed 2022-03-01 |
| 2018-12-31 | $245.00K 10-K · filed 2021-03-24 |
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