Shoals Technologies Group, Inc. Deferred Foreign Income Tax Expense (Benefit)
Shoals Technologies Group, Inc. (SHLS) reported Deferred Foreign Income Tax Expense (Benefit) of $0 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- Shoals Technologies Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $0.00.
- Shoals Technologies Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was $0.00.
- Shoals Technologies Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $0.00.
- Shoals Technologies Group, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-24 |
| 2024-12-31 | $0.00 10-K · filed 2026-02-24 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-24 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-28 |