SMARTRENT, INC. Deferred Federal Income Tax Expense (Benefit)
SMARTRENT, INC. (SMRT) reported Deferred Federal Income Tax Expense (Benefit) of -$72.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-04
- SMARTRENT, INC. deferred federal income tax expense (benefit) for fiscal 2025 was -$72.00K, a 275.61% decline from fiscal 2024.
- SMARTRENT, INC. deferred federal income tax expense (benefit) for fiscal 2024 was $41.00K.
- SMARTRENT, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$173.00K.
- SMARTRENT, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$4.39M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$72.00K 10-K · filed 2026-03-04 |
| 2024-12-31 | $41.00K 10-K · filed 2026-03-04 |
| 2023-12-31 | -$173.00K 10-K · filed 2026-03-04 |
| 2022-12-31 | -$4.39M 10-K · filed 2025-03-05 |
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