SIDUS SPACE, INC. Current Federal, State and Local, Tax Expense (Benefit)
SIDUS SPACE, INC. (SIDU) reported Current Federal, State and Local, Tax Expense (Benefit) of -$1.62 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-04-01
- SIDUS SPACE, INC. current federal, state and local, tax expense (benefit) for fiscal 2025 was -$1.62M.
- SIDUS SPACE, INC. current federal, state and local, tax expense (benefit) for fiscal 2024 was -$963.80K.
- SIDUS SPACE, INC. current federal, state and local, tax expense (benefit) for fiscal 2023 was -$788.10K.
- SIDUS SPACE, INC. current federal, state and local, tax expense (benefit) for fiscal 2022 was -$704.47K.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.62M 10-K · filed 2026-04-01 |
| 2024-12-31 | -$963.80K 10-K · filed 2026-04-01 |
| 2023-12-31 | -$788.10K 10-K · filed 2025-03-31 |
| 2022-12-31 | -$704.47K 10-K/A · filed 2024-10-11 |
| 2021-12-31 | -$131.10K 10-K · filed 2023-03-15 |
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