Stabilis Solutions, Inc. Current Federal Tax Expense (Benefit)
Stabilis Solutions, Inc. (SLNG) reported Current Federal Tax Expense (Benefit) of $313.00 thousand for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2025-02-25
- Stabilis Solutions, Inc. current federal tax expense (benefit) for the quarter ending 2019-12-31 was $0.00.
- Stabilis Solutions, Inc. current federal tax expense (benefit) for fiscal 2024 was $313.00K, a 165.25% increase from fiscal 2023.
- Stabilis Solutions, Inc. current federal tax expense (benefit) for fiscal 2023 was $118.00K.
- Stabilis Solutions, Inc. current federal tax expense (benefit) for fiscal 2022 was -$108.00K, a 140.45% decline from fiscal 2021.
- Stabilis Solutions, Inc. current federal tax expense (benefit) for fiscal 2021 was $267.00K, a 493.33% increase from fiscal 2020.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2024-12-31 | $313.00K 10-K · filed 2025-02-25 | ||
| 2023-12-31 | $118.00K 10-K · filed 2025-02-25 | ||
| 2022-12-31 | -$108.00K 10-K · filed 2024-03-07 | ||
| 2021-12-31 | $267.00K 10-K · filed 2023-03-09 | ||
| 2020-12-31 | $45.00K 10-K · filed 2022-03-10 | ||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $38.00K 10-K · filed 2021-03-16 | |
| 2019-09-30 | $38.00K 10-Q · filed 2019-11-12 | ||
| 2018-12-31 | $0.00 10-K · filed 2020-03-16 | ||
| 2015-12-31 | $443.00K 10-K · filed 2017-03-28 | ||
| 2014-12-31 | $0.00 10-K · filed 2015-03-31 | ||
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 |
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