SMARTRENT, INC. Current Income Tax Expense (Benefit)
SMARTRENT, INC. (SMRT) reported Current Income Tax Expense (Benefit) of $113.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-04
- SMARTRENT, INC. current income tax expense (benefit) for fiscal 2025 was $113.00K, a 50.00% decline from fiscal 2024.
- SMARTRENT, INC. current income tax expense (benefit) for fiscal 2024 was $226.00K, a 247.69% increase from fiscal 2023.
- SMARTRENT, INC. current income tax expense (benefit) for fiscal 2023 was $65.00K, a 80.42% decline from fiscal 2022.
- SMARTRENT, INC. current income tax expense (benefit) for fiscal 2022 was $332.00K, a 149.62% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $113.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $226.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | $65.00K 10-K · filed 2026-03-04 |
| 2022-12-31 | $332.00K 10-K · filed 2025-03-05 |
| 2021-12-31 | $133.00K 10-K · filed 2024-03-05 |
| 2020-12-31 | $128.00K 10-K · filed 2023-03-08 |
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