SOLUNA HOLDINGS, INC. Deferred Other Tax Expense (Benefit)
SOLUNA HOLDINGS, INC. (SLNH) reported Deferred Other Tax Expense (Benefit) of -$4.32 million 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:DeferredOtherTaxExpenseBenefit · last filed 2026-03-30
- SOLUNA HOLDINGS, INC. deferred other tax expense (benefit) for fiscal 2025 was -$4.32M, a 207.84% decline from fiscal 2024.
- SOLUNA HOLDINGS, INC. deferred other tax expense (benefit) for fiscal 2024 was $4.01M, a 56.12% increase from fiscal 2023.
- SOLUNA HOLDINGS, INC. deferred other tax expense (benefit) for fiscal 2023 was $2.57M.
- SOLUNA HOLDINGS, INC. deferred other tax expense (benefit) for fiscal 2022 was -$12.76M.
| Period end | Deferred Other Tax Expense (Benefit) 12 month | Deferred Other Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$4.32M 10-K · filed 2026-03-30 | |
| 2024-12-31 | $4.01M 10-K · filed 2026-03-30 | |
| 2023-12-31 | $2.57M 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$12.76M 10-K · filed 2024-04-01 | |
| 2021-12-31 | -$574.00K 10-K · filed 2023-03-31 | $41.00K 10-K · filed 2022-03-31 |
| 2020-12-31 | -$336.00K 10-K · filed 2022-03-31 | $83.00K 10-K · filed 2021-03-31 |
| 2019-12-31 | -$101.00K 10-K · filed 2021-03-31 | |
| 2017-12-31 | -$380.00K 10-K · filed 2018-03-29 | |
| 2016-12-31 | $240.00K 10-K · filed 2018-03-29 | |
| 2015-12-31 | $50.00K 10-K · filed 2017-03-02 | |
| 2014-12-31 | -$46.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | $64.00K 10-K · filed 2015-03-05 |
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