ProKidney Corp. Current Federal, State and Local, Tax Expense (Benefit)
ProKidney Corp. (PROK) reported Current Federal, State and Local, Tax Expense (Benefit) of $414.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-18
- ProKidney Corp. current federal, state and local, tax expense (benefit) for fiscal 2025 was $414.00K.
- ProKidney Corp. current federal, state and local, tax expense (benefit) for fiscal 2024 was -$598.00K, a 109.97% decline from fiscal 2023.
- ProKidney Corp. current federal, state and local, tax expense (benefit) for fiscal 2023 was $6.00M, a 569.20% increase from fiscal 2022.
- ProKidney Corp. current federal, state and local, tax expense (benefit) for fiscal 2022 was $896.00K, a 2257.89% increase from fiscal 2021.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $414.00K 10-K · filed 2026-03-18 |
| 2024-12-31 | -$598.00K 10-K · filed 2026-03-18 |
| 2023-12-31 | $6.00M 10-K · filed 2026-03-18 |
| 2022-12-31 | $896.00K 10-K · filed 2025-03-17 |
| 2021-12-31 | $38.00K 10-K · filed 2024-03-22 |
| 2020-12-31 | -$232.00K 10-K · filed 2023-03-28 |