SOLUNA HOLDINGS, INC. Current State and Local Tax Expense (Benefit)
SOLUNA HOLDINGS, INC. (SLNH) reported Current State and Local Tax Expense (Benefit) of $23.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-30
- SOLUNA HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2025 was $23.00K, a 34.29% decline from fiscal 2024.
- SOLUNA HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2024 was $35.00K, a 12.50% decline from fiscal 2023.
- SOLUNA HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2023 was $40.00K, a 4.76% decline from fiscal 2022.
- SOLUNA HOLDINGS, INC. current state and local tax expense (benefit) for fiscal 2022 was $42.00K, a 1300.00% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $23.00K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $35.00K 10-K · filed 2026-03-30 | |
| 2023-12-31 | $40.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $42.00K 10-K · filed 2024-04-01 | $44.00K 10-K · filed 2023-03-31 |
| 2021-12-31 | $3.00K 10-K · filed 2023-03-31 | |
| 2020-12-31 | $4.00K 10-K · filed 2022-03-31 | |
| 2019-12-31 | $5.00K 10-K · filed 2021-03-31 | |
| 2017-12-31 | $6.00K 10-K · filed 2018-03-29 | |
| 2016-12-31 | $1.00K 10-K · filed 2018-03-29 | |
| 2015-12-31 | $5.00K 10-K · filed 2017-03-02 | |
| 2013-12-31 | $0.00 10-K · filed 2014-03-06 | |
| 2012-12-31 | -$6.00 10-K · filed 2014-03-06 | $6.00K 10-K · filed 2013-03-21 |
| 2011-12-31 | -$13.00K 10-K · filed 2013-03-21 |
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