Planet Labs PBC Deferred State and Local Income Tax Expense (Benefit)
Planet Labs PBC (PL) reported Deferred State and Local Income Tax Expense (Benefit) of -$144.00 thousand for the 12-month period ending 2026-01-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-23
- Planet Labs PBC deferred state and local income tax expense (benefit) for fiscal 2026 was -$144.00K, a 120.14% decline from fiscal 2025.
- Planet Labs PBC deferred state and local income tax expense (benefit) for fiscal 2025 was $715.00K, a 828.57% increase from fiscal 2024.
- Planet Labs PBC deferred state and local income tax expense (benefit) for fiscal 2024 was $77.00K.
- Planet Labs PBC deferred state and local income tax expense (benefit) for fiscal 2023 was -$90.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-31 | -$144.00K 10-K · filed 2026-03-23 |
| 2025-01-31 | $715.00K 10-K · filed 2026-03-23 |
| 2024-01-31 | $77.00K 10-K · filed 2026-03-23 |
| 2023-01-31 | -$90.00K 10-K · filed 2025-03-26 |
| 2022-01-31 | -$2.00K 10-K · filed 2024-03-29 |
| 2021-01-31 | $30.00K 10-K · filed 2023-03-30 |
| 2020-01-31 | $0.00 10-K · filed 2022-04-14 |