Shoals Technologies Group, Inc. Current State and Local Tax Expense (Benefit)
Shoals Technologies Group, Inc. (SHLS) reported Current State and Local Tax Expense (Benefit) of -$1.19 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- Shoals Technologies Group, Inc. current state and local tax expense (benefit) for fiscal 2025 was -$1.19M.
- Shoals Technologies Group, Inc. current state and local tax expense (benefit) for fiscal 2024 was -$310.00K, a 133.88% decline from fiscal 2023.
- Shoals Technologies Group, Inc. current state and local tax expense (benefit) for fiscal 2023 was $915.00K, a 65.16% increase from fiscal 2022.
- Shoals Technologies Group, Inc. current state and local tax expense (benefit) for fiscal 2022 was $554.00K, a 12.20% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.19M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$310.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $915.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | $554.00K 10-K · filed 2025-02-25 |
| 2021-12-31 | $631.00K 10-K · filed 2024-02-28 |