SEZZLE INC. Deferred Income Tax Expense (Benefit)
SEZZLE INC. (SEZL) reported Deferred Income Tax Expense (Benefit) of -$1.05 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- SEZZLE INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.05M.
- SEZZLE INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$2.11M, a 139.82% decline year-over-year.
- SEZZLE INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$172.00K.
- SEZZLE INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $977.00K, a 48.69% decline year-over-year.
- SEZZLE INC. deferred income tax expense (benefit) for fiscal 2025 was $3.29M.
- SEZZLE INC. deferred income tax expense (benefit) for fiscal 2024 was -$16.91M.
- SEZZLE INC. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.05M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | -$1.05M 10-Q · filed 2026-08-07 | -$1.23M derived: sum of 3 quarters · filed 2026-08-07 | -$250.00K derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2026-03-31 | -$2.11M 10-Q · filed 2026-05-07 | -$2.28M derived: sum of 2 quarters · filed 2026-05-07 | -$1.30M derived: sum of 3 quarters · filed 2026-05-07 | -$4.11M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-12-31 | -$172.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $805.00K derived: sum of 2 quarters · filed 2026-02-26 | -$2.00M derived: sum of 3 quarters · filed 2026-08-07 | $3.29M 10-K · filed 2026-02-26 | |||
| 2025-09-30 | $977.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$1.83M derived: sum of 2 quarters · filed 2026-08-07 | $3.46M 10-Q · filed 2025-11-06 | $1.50M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-06-30 | -$2.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $2.48M 10-Q · filed 2026-08-07 | $521.00K derived: sum of 3 quarters · filed 2026-08-07 | $2.42M derived: sum of 4 quarters · filed 2026-08-07 | |||
| 2025-03-31 | $5.29M 10-Q · filed 2026-05-07 | $3.33M derived: sum of 2 quarters · filed 2026-05-07 | $5.23M derived: sum of 3 quarters · filed 2026-05-07 | -$11.62M derived: sum of 4 quarters · filed 2026-05-07 | |||
| 2024-12-31 | -$1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$60.00K derived: sum of 2 quarters · filed 2026-02-26 | -$16.91M derived: sum of 3 quarters · filed 2026-02-26 | -$16.91M 10-K · filed 2026-02-26 | -$16.91M 10-K · filed 2025-02-27 | ||
| 2024-09-30 | $1.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$14.94M derived: sum of 2 quarters · filed 2025-11-06 | -$14.94M 10-Q · filed 2025-11-06 | -$14.94M 10-Q · filed 2024-11-08 | -$14.94M derived: sum of 4 quarters · filed 2025-11-06 | ||
| 2024-06-30 | -$16.84M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | -$16.84M 10-Q · filed 2025-08-08 | -$16.84M 10-Q · filed 2024-08-08 | -$16.84M derived: sum of 3 quarters · filed 2025-08-08 | -$16.84M derived: sum of 4 quarters · filed 2025-08-08 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-08 | $0.00 derived: sum of 2 quarters · filed 2025-05-08 | $0.00 derived: sum of 3 quarters · filed 2025-05-08 | ||||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | $0.00 derived: sum of 2 quarters · filed 2025-02-27 | $0.00 10-K · filed 2025-02-27 | ||||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $0.00 10-Q · filed 2024-11-08 | |||||
| 2023-06-30 | $0.00 10-Q · filed 2024-08-08 |
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