Virgin Galactic Holdings, Inc. Deferred Income Tax Expense (Benefit)
Virgin Galactic Holdings, Inc. (SPCE) reported Deferred Income Tax Expense (Benefit) of -$60.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-30
- Virgin Galactic Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$60.00K.
- Virgin Galactic Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$68.00K, a 176.40% decline from fiscal 2023.
- Virgin Galactic Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was $89.00K, a 4.30% decline from fiscal 2022.
- Virgin Galactic Holdings, Inc. deferred income tax expense (benefit) for fiscal 2022 was $93.00K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$60.00K 10-K · filed 2026-03-30 |
| 2024-12-31 | -$68.00K 10-K · filed 2026-03-30 |
| 2023-12-31 | $89.00K 10-K · filed 2025-02-26 |
| 2022-12-31 | $93.00K 10-K · filed 2024-02-27 |
| 2021-12-31 | -$17.00K 10-K · filed 2024-02-27 |
| 2020-12-31 | $120.00K 10-K · filed 2023-02-28 |
| 2019-12-31 | -$15.00K 10-K · filed 2022-02-28 |
| 2018-12-31 | $3.00K 10-K/A · filed 2021-05-10 |
| 2017-12-31 | $18.00K 10-K · filed 2020-02-28 |
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