Redwire Corporation Deferred Foreign Income Tax Expense (Benefit)
Redwire Corporation (RDW) reported Deferred Foreign Income Tax Expense (Benefit) of -$343.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-27
- Redwire Corporation deferred foreign income tax expense (benefit) for fiscal 2025 was -$343.00K.
- Redwire Corporation deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.95M.
- Redwire Corporation deferred foreign income tax expense (benefit) for fiscal 2023 was -$1.03M, a 6568.75% decline from fiscal 2022.
- Redwire Corporation deferred foreign income tax expense (benefit) for fiscal 2022 was $16.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 6 month | Deferred Foreign Income Tax Expense (Benefit) 11 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -$343.00K 10-K · filed 2026-02-27 | ||
| 2024-12-31 | -$1.95M 10-K · filed 2026-02-27 | ||
| 2023-12-31 | -$1.03M 10-K · filed 2026-02-27 | ||
| 2022-12-31 | $16.00K 10-K · filed 2024-03-20 | ||
| 2021-12-31 | $0.00 10-K · filed 2023-03-31 | ||
| 2020-12-31 | $0.00 10-K · filed 2022-04-11 | ||
| 2020-06-21 | $0.00 10-K · filed 2022-04-11 |
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