OPENLANE, Inc. Deferred Foreign Income Tax Expense (Benefit)
OPENLANE, Inc. (OPLN) reported Deferred Foreign Income Tax Expense (Benefit) of $1.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-18
- OPENLANE, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $1.40M.
- OPENLANE, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.90M, a 159.38% decline from fiscal 2023.
- OPENLANE, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $3.20M, a 255.56% increase from fiscal 2022.
- OPENLANE, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $900.00K, a 125.00% increase from fiscal 2021.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.40M 10-K · filed 2026-02-18 | |
| 2024-12-31 | -$1.90M 10-K · filed 2026-02-18 | |
| 2023-12-31 | $3.20M 10-K · filed 2026-02-18 | |
| 2022-12-31 | $900.00K 10-K · filed 2025-02-20 | |
| 2021-12-31 | $400.00K 10-K · filed 2024-02-21 | |
| 2020-12-31 | -$4.90M 10-K · filed 2023-03-09 | |
| 2019-12-31 | -$7.40M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$6.20M 10-K · filed 2021-02-18 | -$6.80M 10-K · filed 2019-02-21 |
| 2017-12-31 | -$2.80M 10-K · filed 2020-02-19 | -$3.60M 10-K · filed 2018-02-21 |
| 2016-12-31 | -$2.40M 10-K · filed 2019-02-21 | |
| 2015-12-31 | -$1.80M 10-K · filed 2018-02-21 | |
| 2014-12-31 | -$2.20M 10-K · filed 2017-02-24 | |
| 2013-12-31 | -$2.60M 10-K · filed 2016-02-18 | |
| 2012-12-31 | -$3.00M 10-K · filed 2015-02-18 | |
| 2011-12-31 | -$4.40M 10-K · filed 2014-02-19 | |
| 2010-12-31 | -$4.50M 10-K · filed 2013-02-22 |
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