SPOK HOLDINGS, INC. Deferred State and Local Income Tax Expense (Benefit)
SPOK HOLDINGS, INC. (SPOK) reported Deferred State and Local Income Tax Expense (Benefit) of $778.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- SPOK HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $778.00K, a 49.04% increase from fiscal 2024.
- SPOK HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $522.00K, a 48.32% decline from fiscal 2023.
- SPOK HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.01M, a 3940.00% increase from fiscal 2022.
- SPOK HOLDINGS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $25.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $778.00K 10-K · filed 2026-02-26 | |
| 2024-12-31 | $522.00K 10-K · filed 2026-02-26 | |
| 2023-12-31 | $1.01M 10-K · filed 2026-02-26 | |
| 2022-12-31 | $25.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | -$1.56M 10-K · filed 2024-02-22 | |
| 2020-12-31 | $1.91M 10-K · filed 2023-02-23 | |
| 2019-12-31 | -$1.24M 10-K · filed 2022-02-17 | |
| 2018-12-31 | -$532.00K 10-K · filed 2021-02-18 | |
| 2017-12-31 | -$787.00K 10-K · filed 2020-02-27 | |
| 2016-12-31 | $41.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | $1.02M 10-K · filed 2018-03-01 | -$2.97M 10-K · filed 2016-02-25 |
| 2014-12-31 | -$1.25M 10-K · filed 2017-03-02 | |
| 2013-12-31 | -$355.00K 10-K · filed 2016-02-25 | |
| 2012-12-31 | $296.00K 10-K · filed 2015-03-05 | |
| 2011-12-31 | $45.00K 10-K · filed 2014-03-11 | |
| 2010-12-31 | -$930.00K 10-K · filed 2013-04-15 |
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