SKYX PLATFORMS CORP. State and Local Income Tax Expense (Benefit), Continuing Operations
SKYX PLATFORMS CORP. (SKYX) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $1.22 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-03-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-27
- SKYX PLATFORMS CORP. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $1.22M, a 23.75% decline from fiscal 2024.
- SKYX PLATFORMS CORP. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $1.60M.
- SKYX PLATFORMS CORP. state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$1.78M.
- SKYX PLATFORMS CORP. state and local income tax expense (benefit), continuing operations for fiscal 2022 was -$1.29M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.22M 10-K/A · filed 2026-03-27 | |
| 2024-12-31 | $1.60M 10-K/A · filed 2026-03-27 | -$1.68M 10-K · filed 2025-03-24 |
| 2023-12-31 | -$1.78M 10-K · filed 2025-03-24 | |
| 2022-12-31 | -$1.29M 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$204.50K 10-K · filed 2023-03-31 | |
| 2017-12-31 | -$1.28M 10-K · filed 2018-04-02 | |
| 2016-12-31 | -$5.42M 10-K · filed 2018-04-02 | |
| 2015-12-31 | -$1.48M 10-K · filed 2017-03-31 | -$1.62M 10-K · filed 2016-03-30 |
| 2014-12-31 | -$438.00K 10-K · filed 2016-03-30 | -$458.00K 10-K · filed 2015-03-31 |
| 2013-12-31 | -$102.00K 10-K · filed 2015-03-31 |
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