Virgin Galactic Holdings, Inc. Current Income Tax Expense (Benefit)
Virgin Galactic Holdings, Inc. (SPCE) reported Current Income Tax Expense (Benefit) of $112.00 thousand 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-30
- Virgin Galactic Holdings, Inc. current income tax expense (benefit) for fiscal 2025 was $112.00K, a 21.13% decline from fiscal 2024.
- Virgin Galactic Holdings, Inc. current income tax expense (benefit) for fiscal 2024 was $142.00K, a 60.99% decline from fiscal 2023.
- Virgin Galactic Holdings, Inc. current income tax expense (benefit) for fiscal 2023 was $364.00K, a 27.92% decline from fiscal 2022.
- Virgin Galactic Holdings, Inc. current income tax expense (benefit) for fiscal 2022 was $505.00K, a 426.04% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $112.00K 10-K · filed 2026-03-30 |
| 2024-12-31 | $142.00K 10-K · filed 2026-03-30 |
| 2023-12-31 | $364.00K 10-K · filed 2025-02-26 |
| 2022-12-31 | $505.00K 10-K · filed 2024-02-27 |
| 2021-12-31 | $96.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | -$114.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | $77.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $144.00K 10-K/A · filed 2021-05-10 |
| 2017-12-31 | $137.00K 10-K · filed 2020-02-28 |
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