PERMA FIX ENVIRONMENTAL SERVICES INC Current Federal Tax Expense (Benefit)
PERMA FIX ENVIRONMENTAL SERVICES INC (PESI) reported Current Federal Tax Expense (Benefit) of -$13.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-24
- PERMA FIX ENVIRONMENTAL SERVICES INC current federal tax expense (benefit) for fiscal 2024 was -$13.00K, a 117.11% decline from fiscal 2023.
- PERMA FIX ENVIRONMENTAL SERVICES INC current federal tax expense (benefit) for fiscal 2023 was $76.00K.
- PERMA FIX ENVIRONMENTAL SERVICES INC current federal tax expense (benefit) for fiscal 2017 was -$780.00K, a 8766.67% decline from fiscal 2016.
- PERMA FIX ENVIRONMENTAL SERVICES INC current federal tax expense (benefit) for fiscal 2016 was $9.00K, a 92.24% decline from fiscal 2015.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$13.00K 10-K · filed 2026-03-24 | |
| 2023-12-31 | $76.00K 10-K · filed 2025-03-13 | |
| 2017-12-31 | -$780.00K 10-K · filed 2019-04-01 | |
| 2016-12-31 | $9.00K 10-K · filed 2018-03-16 | |
| 2015-12-31 | $116.00K 10-K · filed 2017-03-24 | |
| 2014-12-31 | -$121.00K 10-K · filed 2016-03-24 | |
| 2013-12-31 | -$144.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | -$2.11M 10-K · filed 2014-04-15 | -$576.00K 10-K · filed 2013-03-22 |
| 2011-12-31 | $2.04M 10-K/A · filed 2013-12-12 | |
| 2010-12-31 | $112.00K 10-K/A · filed 2013-12-12 |
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