Shoals Technologies Group, Inc. Deferred State and Local Income Tax Expense (Benefit)
Shoals Technologies Group, Inc. (SHLS) reported Deferred State and Local Income Tax Expense (Benefit) of $2.79 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- Shoals Technologies Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.79M, a 11.16% decline from fiscal 2024.
- Shoals Technologies Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $3.15M, a 164.73% increase from fiscal 2023.
- Shoals Technologies Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.19M.
- Shoals Technologies Group, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$5.23M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.79M 10-K · filed 2026-02-24 |
| 2024-12-31 | $3.15M 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.19M 10-K · filed 2026-02-24 |
| 2022-12-31 | -$5.23M 10-K · filed 2025-02-25 |
| 2021-12-31 | -$1.87M 10-K · filed 2024-02-28 |