Redwire Corporation (RDW) Deferred Income Tax Expense (Benefit)

Redwire Corporation Deferred Income Tax Expense (Benefit)

Redwire Corporation (RDW) reported Deferred Income Tax Expense (Benefit) of -$24.90 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-27

• Redwire Corporation deferred income tax expense (benefit) for the quarter ending 2021-12-31 was -$3.19M.
• Redwire Corporation deferred income tax expense (benefit) for fiscal 2025 was -$24.90M.
• Redwire Corporation deferred income tax expense (benefit) for fiscal 2024 was -$1.80M.
• Redwire Corporation deferred income tax expense (benefit) for fiscal 2023 was -$925.00K.
• Redwire Corporation deferred income tax expense (benefit) for fiscal 2022 was -$8.26M.