PHUNWARE, INC. Current State and Local Tax Expense (Benefit)
PHUNWARE, INC. (PHUN) reported Current State and Local Tax Expense (Benefit) of -$19.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-27
- PHUNWARE, INC. current state and local tax expense (benefit) for fiscal 2025 was -$19.00K, a 146.34% decline from fiscal 2024.
- PHUNWARE, INC. current state and local tax expense (benefit) for fiscal 2024 was $41.00K, a 41.38% increase from fiscal 2023.
- PHUNWARE, INC. current state and local tax expense (benefit) for fiscal 2023 was $29.00K, a 625.00% increase from fiscal 2022.
- PHUNWARE, INC. current state and local tax expense (benefit) for fiscal 2022 was $4.00K, a 63.64% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$19.00K 10-K · filed 2026-03-27 |
| 2024-12-31 | $41.00K 10-K · filed 2026-03-27 |
| 2023-12-31 | $29.00K 10-K · filed 2025-03-31 |
| 2022-12-31 | $4.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $11.00K 10-K · filed 2023-03-31 |
| 2020-12-31 | $2.00K 10-K · filed 2022-04-07 |
| 2019-12-31 | $5.00K 10-K · filed 2021-03-31 |
| 2018-12-31 | $13.00K 10-K · filed 2020-03-30 |
| 2017-12-31 | $5.00K 10-K · filed 2019-03-20 |
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