SPOK HOLDINGS, INC. Deferred Income Tax Expense (Benefit)
SPOK HOLDINGS, INC. (SPOK) reported Deferred Income Tax Expense (Benefit) of $5.17 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-26
- SPOK HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $772.00K.
- SPOK HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $2.00M, a 207.21% increase year-over-year.
- SPOK HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2023-06-30 was $1.72M, a 224.39% increase year-over-year.
- SPOK HOLDINGS, INC. deferred income tax expense (benefit) for the quarter ending 2023-03-31 was $1.89M.
- SPOK HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2025 was $5.17M, a 13.01% increase from fiscal 2024.
- SPOK HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2024 was $4.57M, a 28.29% decline from fiscal 2023.
- SPOK HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2023 was $6.38M.
- SPOK HOLDINGS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$20.95M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $5.17M 10-K · filed 2026-02-26 | ||||
| 2024-12-31 | $4.57M 10-K · filed 2026-02-26 | ||||
| 2023-12-31 | $772.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $2.77M derived: sum of 2 quarters · filed 2026-02-26 | $4.49M derived: sum of 3 quarters · filed 2026-02-26 | $6.38M 10-K · filed 2026-02-26 | |
| 2023-09-30 | $2.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $3.72M derived: sum of 2 quarters · filed 2023-10-26 | $5.61M 10-Q · filed 2023-10-26 | -$15.50M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-06-30 | $1.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $3.60M 10-Q · filed 2023-07-27 | -$17.50M derived: sum of 3 quarters · filed 2025-02-27 | -$16.85M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2023-03-31 | $1.89M 10-Q · filed 2023-05-04 | -$19.22M derived: sum of 2 quarters · filed 2025-02-27 | -$18.57M derived: sum of 3 quarters · filed 2025-02-27 | -$18.04M derived: sum of 4 quarters · filed 2025-02-27 | |
| 2022-12-31 | -$21.10M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-27 | -$20.45M derived: sum of 2 quarters · filed 2025-02-27 | -$19.92M derived: sum of 3 quarters · filed 2025-02-27 | -$20.95M 10-K · filed 2025-02-27 | |
| 2022-09-30 | $652.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $1.18M derived: sum of 2 quarters · filed 2023-10-26 | $157.00K 10-Q · filed 2023-10-26 | -$4.42M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | $529.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | -$495.00K 10-Q · filed 2023-07-27 | -$5.07M derived: sum of 3 quarters · filed 2024-02-22 | -$5.69M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | -$1.02M 10-Q · filed 2023-05-04 | -$5.60M derived: sum of 2 quarters · filed 2024-02-22 | -$6.22M derived: sum of 3 quarters · filed 2024-02-22 | -$7.02M derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | -$4.58M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$5.19M derived: sum of 2 quarters · filed 2024-02-22 | -$5.99M derived: sum of 3 quarters · filed 2024-02-22 | -$5.48M 10-K · filed 2024-02-22 | |
| 2021-09-30 | -$616.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | -$1.42M derived: sum of 2 quarters · filed 2022-10-27 | -$907.00K 10-Q · filed 2022-10-27 | $21.63M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | -$801.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | -$291.00K 10-Q · filed 2022-07-28 | $22.24M derived: sum of 3 quarters · filed 2023-02-23 | $21.97M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | $510.00K 10-Q · filed 2022-04-28 | $23.04M derived: sum of 2 quarters · filed 2023-02-23 | $22.77M derived: sum of 3 quarters · filed 2023-02-23 | $22.27M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | $22.53M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $22.26M derived: sum of 2 quarters · filed 2023-02-23 | $21.76M derived: sum of 3 quarters · filed 2023-02-23 | $22.55M 10-K · filed 2023-02-23 | |
| 2020-09-30 | -$275.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$775.00K derived: sum of 2 quarters · filed 2021-11-04 | $15.00K 10-Q · filed 2021-11-04 | -$2.67M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2020-06-30 | -$500.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $290.00K 10-Q · filed 2021-07-29 | -$2.39M derived: sum of 3 quarters · filed 2022-02-17 | -$3.17M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2020-03-31 | $790.00K 10-Q · filed 2021-04-29 | -$1.89M derived: sum of 2 quarters · filed 2022-02-17 | -$2.67M derived: sum of 3 quarters · filed 2022-02-17 | -$2.98M derived: sum of 4 quarters · filed 2022-02-17 | |
| 2019-12-31 | -$2.68M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-17 | -$3.46M derived: sum of 2 quarters · filed 2022-02-17 | -$3.77M derived: sum of 3 quarters · filed 2022-02-17 | -$3.25M 10-K · filed 2022-02-17 | |
| 2019-09-30 | -$777.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$1.09M derived: sum of 2 quarters · filed 2020-10-29 | -$569.00K 10-Q · filed 2020-10-29 | -$1.26M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-06-30 | -$309.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $208.00K 10-Q · filed 2020-07-30 | -$484.00K derived: sum of 3 quarters · filed 2021-02-18 | -$1.01M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2019-03-31 | $517.00K 10-Q · filed 2020-04-30 | -$175.00K derived: sum of 2 quarters · filed 2021-02-18 | -$703.00K derived: sum of 3 quarters · filed 2021-02-18 | -$1.65M derived: sum of 4 quarters · filed 2021-02-18 | |
| 2018-12-31 | -$692.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-18 | -$1.22M derived: sum of 2 quarters · filed 2021-02-18 | -$2.17M derived: sum of 3 quarters · filed 2021-02-18 | -$1.69M 10-K · filed 2021-02-18 | |
| 2018-09-30 | -$528.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-24 | -$1.48M derived: sum of 2 quarters · filed 2019-10-24 | -$1.00M 10-Q · filed 2019-10-24 | $23.27M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-06-30 | -$947.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$472.00K 10-Q · filed 2019-08-01 | $23.80M derived: sum of 3 quarters · filed 2020-02-27 | $23.85M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2018-03-31 | $475.00K 10-Q · filed 2019-04-25 | $24.75M derived: sum of 2 quarters · filed 2020-02-27 | $24.80M derived: sum of 3 quarters · filed 2020-02-27 | $25.59M derived: sum of 4 quarters · filed 2020-02-27 | |
| 2017-12-31 | $24.27M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $24.32M derived: sum of 2 quarters · filed 2020-02-27 | $25.11M derived: sum of 3 quarters · filed 2020-02-27 | $25.39M 10-K · filed 2020-02-27 | |
| 2017-09-30 | $49.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-25 | $839.00K derived: sum of 2 quarters · filed 2018-10-25 | $1.12M 10-Q · filed 2018-10-25 | $1.86M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $790.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $1.07M 10-Q · filed 2018-07-26 | $1.81M derived: sum of 3 quarters · filed 2019-02-28 | $3.65M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | $279.00K 10-Q · filed 2018-04-26 | $1.02M derived: sum of 2 quarters · filed 2019-02-28 | $2.86M derived: sum of 3 quarters · filed 2019-02-28 | $4.88M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | $738.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $2.58M derived: sum of 2 quarters · filed 2019-02-28 | $4.60M derived: sum of 3 quarters · filed 2019-02-28 | $6.93M 10-K · filed 2019-02-28 | |
| 2016-09-30 | $1.84M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-26 | $3.86M derived: sum of 2 quarters · filed 2017-10-26 | $6.19M 10-Q · filed 2017-10-26 | -$55.82M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-06-30 | $2.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $4.35M 10-Q · filed 2017-07-27 | -$57.66M derived: sum of 3 quarters · filed 2018-03-01 | -$54.76M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2016-03-31 | $2.33M 10-Q · filed 2017-04-27 | -$59.68M derived: sum of 2 quarters · filed 2018-03-01 | -$56.78M derived: sum of 3 quarters · filed 2018-03-01 | -$54.69M derived: sum of 4 quarters · filed 2018-03-01 | |
| 2015-12-31 | -$62.01M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-01 | -$59.10M derived: sum of 2 quarters · filed 2018-03-01 | -$57.02M derived: sum of 3 quarters · filed 2018-03-01 | -$55.02M 10-K · filed 2018-03-01 | -$59.01M 10-K · filed 2016-02-25 |
| 2015-09-30 | $2.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-10-27 | $4.99M derived: sum of 2 quarters · filed 2016-10-27 | $6.99M 10-Q · filed 2016-10-27 | $4.00M derived: sum of 4 quarters · filed 2017-03-02 | |
| 2015-06-30 | $2.09M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $4.09M 10-Q · filed 2016-07-28 | $1.10M derived: sum of 3 quarters · filed 2017-03-02 | $3.87M derived: sum of 4 quarters · filed 2017-03-02 | |
| 2015-03-31 | $2.00M 10-Q · filed 2016-04-28 | -$989.00K derived: sum of 2 quarters · filed 2017-03-02 | $1.78M derived: sum of 3 quarters · filed 2017-03-02 | $4.14M derived: sum of 4 quarters · filed 2017-03-02 | |
| 2014-12-31 | -$2.99M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-02 | -$212.00K derived: sum of 2 quarters · filed 2017-03-02 | $2.15M derived: sum of 3 quarters · filed 2017-03-02 | $4.74M 10-K · filed 2017-03-02 | |
| 2014-09-30 | $2.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-29 | $5.13M derived: sum of 2 quarters · filed 2015-10-29 | $7.73M 10-Q · filed 2015-10-29 | $11.78M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-06-30 | $2.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-30 | $4.95M 10-Q · filed 2015-07-30 | $9.00M derived: sum of 3 quarters · filed 2016-02-25 | $12.38M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2014-03-31 | $2.59M 10-Q · filed 2015-04-30 | $6.64M derived: sum of 2 quarters · filed 2016-02-25 | $10.02M derived: sum of 3 quarters · filed 2016-02-25 | $14.30M derived: sum of 4 quarters · filed 2016-02-25 | |
| 2013-12-31 | $4.05M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-25 | $7.43M derived: sum of 2 quarters · filed 2016-02-25 | $11.71M derived: sum of 3 quarters · filed 2016-02-25 | $16.28M 10-K · filed 2016-02-25 | |
| 2013-09-30 | $3.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $7.66M derived: sum of 2 quarters · filed 2014-10-30 | $12.23M 10-Q · filed 2014-10-30 | $15.03M derived: sum of 4 quarters · filed 2015-03-05 | |
| 2013-06-30 | $4.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $8.85M 10-Q · filed 2014-07-31 | $11.65M derived: sum of 3 quarters · filed 2015-03-05 | $16.16M derived: sum of 4 quarters · filed 2015-03-05 | |
| 2013-03-31 | $4.57M 10-Q · filed 2014-05-01 | $7.37M derived: sum of 2 quarters · filed 2015-03-05 | $11.88M derived: sum of 3 quarters · filed 2015-03-05 | $17.22M derived: sum of 4 quarters · filed 2015-03-05 | |
| 2012-12-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-05 | $7.31M derived: sum of 2 quarters · filed 2015-03-05 | $12.65M derived: sum of 3 quarters · filed 2015-03-05 | $18.04M 10-K · filed 2015-03-05 | |
| 2012-09-30 | $4.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | $9.85M derived: sum of 2 quarters · filed 2013-11-06 | $15.24M 10-Q · filed 2013-11-06 | $6.27M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-06-30 | $5.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $10.73M 10-Q · filed 2013-08-02 | $1.76M derived: sum of 3 quarters · filed 2014-03-11 | $6.05M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-03-31 | $5.39M 10-Q · filed 2013-05-10 | -$3.58M derived: sum of 2 quarters · filed 2014-03-11 | $714.00K derived: sum of 3 quarters · filed 2014-03-11 | $5.27M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2011-12-31 | -$8.97M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | -$4.67M derived: sum of 2 quarters · filed 2014-03-11 | -$115.00K derived: sum of 3 quarters · filed 2014-03-11 | -$28.04M 10-K · filed 2014-03-11 | -$25.07M 10-K · filed 2012-02-23 |
| 2011-09-30 | $4.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | $8.86M derived: sum of 2 quarters · filed 2012-11-02 | -$19.07M 10-Q · filed 2012-11-02 | -$46.81M derived: sum of 4 quarters · filed 2013-04-15 | |
| 2011-06-30 | $4.56M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | -$23.37M 10-Q · filed 2012-07-31 | -$51.11M derived: sum of 3 quarters · filed 2013-04-15 | -$48.06M derived: sum of 4 quarters · filed 2013-04-15 | |
| 2011-03-31 | -$27.93M 10-Q · filed 2012-05-04 | -$55.67M derived: sum of 2 quarters · filed 2013-04-15 | -$52.62M derived: sum of 3 quarters · filed 2013-04-15 | ||
| 2010-12-31 | -$27.74M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-15 | -$24.69M derived: sum of 2 quarters · filed 2013-04-15 | -$18.11M 10-K · filed 2013-04-15 | ||
| 2010-09-30 | $3.04M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-27 | $9.62M 10-Q · filed 2011-10-27 | |||
| 2010-06-30 | $6.58M 10-Q · filed 2011-07-28 | ||||
| 2009-12-31 | $32.43M 10-K · filed 2012-02-23 |
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