COMSCORE, INC. Deferred State and Local Income Tax Expense (Benefit)
COMSCORE, INC. (SCOR) reported Deferred State and Local Income Tax Expense (Benefit) of $979.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-26
- COMSCORE, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $979.00K.
- COMSCORE, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$359.00K.
- COMSCORE, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$687.00K, a 4393.75% decline from fiscal 2022.
- COMSCORE, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $16.00K, a 91.92% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $979.00K 10-K · filed 2026-03-26 |
| 2024-12-31 | -$359.00K 10-K · filed 2026-03-26 |
| 2023-12-31 | -$687.00K 10-K · filed 2026-03-26 |
| 2022-12-31 | $16.00K 10-K · filed 2025-03-06 |
| 2021-12-31 | $198.00K 10-K · filed 2024-03-12 |
| 2020-12-31 | $238.00K 10-K · filed 2023-03-02 |
| 2019-12-31 | -$3.99M 10-K · filed 2022-03-02 |
| 2018-12-31 | $1.06M 10-K · filed 2021-03-10 |
| 2017-12-31 | $1.12M 10-K · filed 2020-02-28 |
| 2016-12-31 | -$3.44M 10-K · filed 2019-03-01 |
| 2015-12-31 | $168.00K 10-K · filed 2018-03-23 |
| 2014-12-31 | -$4.07M 10-K · filed 2015-02-20 |
| 2013-12-31 | $392.00K 10-K · filed 2015-02-20 |
| 2012-12-31 | -$635.00K 10-K · filed 2015-02-20 |
| 2011-12-31 | -$832.00K 10-K · filed 2014-02-18 |
| 2010-12-31 | $141.00K 10-K · filed 2013-02-20 |
| 2009-12-31 | $285.00K 10-K · filed 2012-02-22 |
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