PDF SOLUTIONS INC Deferred Federal Income Tax Expense (Benefit)
PDF SOLUTIONS INC (PDFS) reported Deferred Federal Income Tax Expense (Benefit) of $926.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- PDF SOLUTIONS INC deferred federal income tax expense (benefit) for fiscal 2025 was $926.00K, a 15333.33% increase from fiscal 2024.
- PDF SOLUTIONS INC deferred federal income tax expense (benefit) for fiscal 2024 was $6.00K, a 0.00% change from fiscal 2023.
- PDF SOLUTIONS INC deferred federal income tax expense (benefit) for fiscal 2023 was $6.00K.
- PDF SOLUTIONS INC deferred federal income tax expense (benefit) for fiscal 2021 was $1.32M, a 93.74% decline from fiscal 2020.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $926.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $6.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $6.00K 10-K · filed 2026-02-24 |
| 2021-12-31 | $1.32M 10-K · filed 2022-03-01 |
| 2020-12-31 | $21.06M 10-K · filed 2022-03-01 |
| 2019-12-31 | -$4.53M 10-K · filed 2021-03-11 |
| 2018-12-31 | -$4.17M 10-K · filed 2020-03-10 |
| 2017-12-31 | -$471.00K 10-K · filed 2019-03-08 |
| 2016-12-31 | $208.00K 10-K · filed 2019-03-08 |
| 2015-12-31 | $1.55M 10-K · filed 2018-03-16 |
| 2014-12-31 | $2.88M 10-K · filed 2017-03-09 |
| 2013-12-31 | $5.43M 10-K · filed 2016-03-01 |
| 2012-12-31 | -$19.86M 10-K · filed 2015-03-03 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Quantum Computing Inc. (QUBT) | United States | $2.073B | -146.60 |
| BLACKBAUD INC (BLKB) | United States | $1.963B | 8.94 |
| Mobileye Global Inc. (MBLY) | $1.939B | -0.47 | |
| nCino, Inc. (NCNO) | United States | $2.112B | 57.78 |
| Neutron Holdings, Inc. (LIME) | United States | $1.860B | |
| PROGRESS SOFTWARE CORP /MA (PRGS) | United States | $1.649B | 15.25 |
| BLACKLINE, INC. (BL) | United States | $1.621B | 47.16 |
| ALKAMI TECHNOLOGY, INC. (ALKT) | United States | $1.515B | -51.41 |
| EverCommerce Inc. (EVCM) | United States | $1.495B | 51.82 |
| Alarm.com Holdings, Inc. (ALRM) | United States | $2.624B | 36.22 |