SPIRE GLOBAL, INC. Deferred Income Tax Expense (Benefit)
SPIRE GLOBAL, INC. (SPIR) reported Deferred Income Tax Expense (Benefit) of $1.76 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-19
- SPIRE GLOBAL, INC. deferred income tax expense (benefit) for fiscal 2025 was $1.76M, a 3290.38% increase from fiscal 2024.
- SPIRE GLOBAL, INC. deferred income tax expense (benefit) for fiscal 2024 was $52.00K, a 52.94% increase from fiscal 2023.
- SPIRE GLOBAL, INC. deferred income tax expense (benefit) for fiscal 2023 was $34.00K.
- SPIRE GLOBAL, INC. deferred income tax expense (benefit) for fiscal 2022 was -$101.00K, a 120.32% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $1.76M 10-K · filed 2026-03-19 | |
| 2024-12-31 | $52.00K 10-K · filed 2026-03-19 | |
| 2023-12-31 | $34.00K 10-K/A · filed 2025-04-04 | $248.00K 10-K · filed 2024-03-06 |
| 2022-12-31 | -$101.00K 10-K/A · filed 2025-03-03 | -$64.00K 10-K · filed 2023-03-15 |
| 2021-12-31 | $497.00K 10-K · filed 2023-03-15 | |
| 2020-12-31 | $79.00K 10-K/A · filed 2022-11-07 |