Stem, Inc. Current Income Tax Expense (Benefit)
Stem, Inc. (STEM) reported Current Income Tax Expense (Benefit) of $775.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-05
- Stem, Inc. current income tax expense (benefit) for fiscal 2025 was $775.00K, a 75.34% increase from fiscal 2024.
- Stem, Inc. current income tax expense (benefit) for fiscal 2024 was $442.00K, a 49.25% decline from fiscal 2023.
- Stem, Inc. current income tax expense (benefit) for fiscal 2023 was $871.00K, a 150.29% increase from fiscal 2022.
- Stem, Inc. current income tax expense (benefit) for fiscal 2022 was $348.00K.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $775.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | $442.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | $871.00K 10-K · filed 2026-03-05 |
| 2022-12-31 | $348.00K 10-K · filed 2025-03-05 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |
| 2020-12-31 | $5.00K 10-K · filed 2023-02-17 |
| 2019-12-31 | $6.00K 10-K · filed 2022-02-28 |
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