SNAIL, INC. Deferred Federal Income Tax Expense (Benefit)
SNAIL, INC. (SNAL) reported Deferred Federal Income Tax Expense (Benefit) of $9.18 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-19
- SNAIL, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $9.18M.
- SNAIL, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$194.62K.
- SNAIL, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$2.58M, a 528.12% decline from fiscal 2022.
- SNAIL, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $602.10K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $9.18M 10-K · filed 2026-03-19 |
| 2024-12-31 | -$194.62K 10-K · filed 2026-03-19 |
| 2023-12-31 | -$2.58M 10-K · filed 2025-03-26 |
| 2022-12-31 | $602.10K 10-K · filed 2024-04-01 |
| 2021-12-31 | -$2.99M 10-K · filed 2023-03-29 |