SMARTRENT, INC. (SMRT) Deferred Income Tax Expense (Benefit)

SMARTRENT, INC. Deferred Income Tax Expense (Benefit)

SMARTRENT, INC. (SMRT) reported Deferred 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 › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-04

• SMARTRENT, INC. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $169.00K.
• SMARTRENT, INC. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was $0.00.
• SMARTRENT, INC. deferred income tax expense (benefit) for the quarter ending 2022-06-30 was -$1.04M.
• SMARTRENT, INC. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was -$4.84M.
• SMARTRENT, INC. deferred income tax expense (benefit) for fiscal 2025 was -$72.00K, a 275.61% decline from fiscal 2024.
• SMARTRENT, INC. deferred income tax expense (benefit) for fiscal 2024 was $41.00K.
• SMARTRENT, INC. deferred income tax expense (benefit) for fiscal 2023 was -$173.00K.
• SMARTRENT, INC. deferred income tax expense (benefit) for fiscal 2022 was -$5.72M.