Stabilis Solutions, Inc. Deferred Income Tax Expense (Benefit)
Stabilis Solutions, Inc. (SLNG) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-05
- Stabilis Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2021-06-30 was $5.00K.
- Stabilis Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2021-03-31 was -$11.00K, a 126.83% decline year-over-year.
- Stabilis Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2020-09-30 was $13.00K.
- Stabilis Solutions, Inc. deferred income tax expense (benefit) for the quarter ending 2020-06-30 was -$13.00K.
- Stabilis Solutions, Inc. deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- Stabilis Solutions, Inc. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- Stabilis Solutions, Inc. deferred income tax expense (benefit) for fiscal 2017 was -$3.03M.
- Stabilis Solutions, Inc. deferred income tax expense (benefit) for fiscal 2016 was -$75.00K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-05 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-03-05 | ||||
| 2021-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | -$6.00K 10-Q · filed 2021-08-05 | |||
| 2021-03-31 | -$11.00K 10-Q · filed 2021-05-07 | ||||
| 2020-09-30 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $0.00 derived: sum of 2 quarters · filed 2021-08-05 | $41.00K 10-Q · filed 2020-11-12 | ||
| 2020-06-30 | -$13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $28.00K 10-Q · filed 2021-08-05 | |||
| 2020-03-31 | $41.00K 10-Q · filed 2021-05-07 | ||||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $0.00 derived: sum of 2 quarters · filed 2020-11-12 | $0.00 10-Q · filed 2020-11-12 | ||
| 2019-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $0.00 10-Q · filed 2020-08-07 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-05-07 | ||||
| 2017-12-31 | -$3.03M 10-K · filed 2019-04-16 | ||||
| 2016-12-31 | -$75.00K 10-K · filed 2018-03-29 | ||||
| 2015-12-31 | -$146.00K 10-K · filed 2017-03-28 | ||||
| 2014-12-31 | -$334.00K 10-K · filed 2016-03-30 | ||||
| 2013-12-31 | -$173.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | -$63.00K derived: sum of 2 quarters · filed 2015-03-31 | $317.00K derived: sum of 3 quarters · filed 2015-03-31 | $572.00K 10-K · filed 2015-03-31 | $593.00K 10-K · filed 2014-03-31 |
| 2013-09-30 | $110.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $490.00K derived: sum of 2 quarters · filed 2014-11-14 | $745.00K 10-Q · filed 2014-11-14 | $838.00K derived: sum of 4 quarters · filed 2014-11-14 | |
| 2013-06-30 | $380.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $635.00K 10-Q · filed 2014-08-14 | $728.00K derived: sum of 3 quarters · filed 2014-08-14 | $960.00K derived: sum of 4 quarters · filed 2014-08-14 | |
| 2013-03-31 | $255.00K 10-Q · filed 2014-05-14 | $348.00K derived: sum of 2 quarters · filed 2014-05-14 | $580.00K derived: sum of 3 quarters · filed 2014-05-14 | $825.00K derived: sum of 4 quarters · filed 2014-05-14 | |
| 2012-12-31 | $93.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $325.00K derived: sum of 2 quarters · filed 2014-03-31 | $570.00K derived: sum of 3 quarters · filed 2014-03-31 | $659.00K 10-K · filed 2014-03-31 | |
| 2012-09-30 | $232.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $477.00K derived: sum of 2 quarters · filed 2013-11-14 | $566.00K 10-Q · filed 2013-11-14 | $6.26M derived: sum of 4 quarters · filed 2013-11-14 | |
| 2012-06-30 | $245.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $334.00K 10-Q · filed 2013-08-14 | $6.02M derived: sum of 3 quarters · filed 2013-08-14 | $6.35M derived: sum of 4 quarters · filed 2013-08-14 | |
| 2012-03-31 | $89.00K 10-Q · filed 2013-05-14 | $5.78M derived: sum of 2 quarters · filed 2013-05-14 | $6.10M derived: sum of 3 quarters · filed 2013-05-14 | $5.64M derived: sum of 4 quarters · filed 2013-05-14 | |
| 2011-12-31 | $5.69M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $6.01M derived: sum of 2 quarters · filed 2013-03-28 | $5.55M derived: sum of 3 quarters · filed 2013-03-28 | $5.34M 10-K · filed 2013-03-28 | |
| 2011-09-30 | $323.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | -$140.00K derived: sum of 2 quarters · filed 2012-11-14 | -$352.00K 10-Q · filed 2012-11-14 | -$486.00K derived: sum of 4 quarters · filed 2012-11-14 | |
| 2011-06-30 | -$463.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-24 | -$675.00K 10-Q/A · filed 2012-08-24 | -$809.00K derived: sum of 3 quarters · filed 2012-08-24 | -$990.00K derived: sum of 4 quarters · filed 2012-08-24 | |
| 2011-03-31 | -$212.00K 10-Q · filed 2012-05-14 | -$346.00K derived: sum of 2 quarters · filed 2012-05-14 | -$527.00K derived: sum of 3 quarters · filed 2012-05-14 | ||
| 2010-12-31 | -$134.00K derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$315.00K derived: sum of 2 quarters · filed 2012-03-30 | -$1.15M 10-K · filed 2012-03-30 | ||
| 2010-09-30 | -$181.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-14 | -$1.02M 10-Q · filed 2011-11-14 | |||
| 2010-06-30 | -$836.00K 10-Q · filed 2011-08-15 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Clean Energy Technologies, Inc. (CETY) | United States | $0.012B | |
| New Fortress Energy Inc. (NFE) | United States | $1.742B | |
| Northwest Natural Holding Co (NWN) | United States | $1.978B | 16.39 |
| ONE Gas, Inc. (OGS) | United States | $4.523B | 16.79 |
| SPIRE INC (SR) | United States | $4.541B | 14.92 |
| NEW JERSEY RESOURCES CORP (NJR) | United States | $5.180B | 15.52 |
| NATIONAL FUEL GAS CO (NFG) | United States | $7.507B | 10.87 |
| ATMOS ENERGY CORP (ATO) | United States | $26.436B | 20.76 |
| Cheniere Energy Partners, L.P. (CQP) | United States | $30.810B | 9.42 |
| Cheniere Energy, Inc. (LNG) | United States | $57.063B | 17.17 |