Solo Brands, Inc. Deferred Foreign Income Tax Expense (Benefit)
Solo Brands, Inc. (SBDS) reported Deferred Foreign Income Tax Expense (Benefit) of $132.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-23
- Solo Brands, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2020-12-31 was $0.00.
- Solo Brands, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $132.00K.
- Solo Brands, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$186.00K, a 444.44% decline from fiscal 2023.
- Solo Brands, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $54.00K.
- Solo Brands, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$3.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 3 month | Deferred Foreign Income Tax Expense (Benefit) 9 month | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | $132.00K 10-K · filed 2026-03-23 | ||
| 2024-12-31 | -$186.00K 10-K · filed 2026-03-23 | ||
| 2023-12-31 | $54.00K 10-K · filed 2025-03-12 | ||
| 2022-12-31 | -$3.00K 10-K · filed 2024-03-14 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-03-14 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-03-09 | ||
| 2020-10-08 | $0.00 10-K · filed 2023-03-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Newton Golf Company, Inc. (NWTG) | United States | $0.005B | -0.48 |
| TruGolf Holdings, Inc. (TRUG) | United States | $0.000B | |
| Clarus Corp (CLAR) | United States | $0.134B | -3.85 |
| American Outdoor Brands, Inc. (AOUT) | United States | $0.215B | -40.05 |
| ESCALADE INC (ESCA) | United States | $0.265B | 11.17 |
| YETI Holdings, Inc. (YETI) | United States | $3.066B | |
| Acushnet Holdings Corp. (GOLF) | United States | $4.806B | 31.58 |