Stem, Inc. Deferred Foreign Income Tax Expense (Benefit)
Stem, Inc. (STEM) reported Deferred Foreign Income Tax Expense (Benefit) of -$239.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-05
- Stem, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was -$239.00K.
- Stem, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$110.00K.
- Stem, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$103.00K.
- Stem, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$40.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$239.00K 10-K · filed 2026-03-05 |
| 2024-12-31 | -$110.00K 10-K · filed 2026-03-05 |
| 2023-12-31 | -$103.00K 10-K · filed 2026-03-05 |
| 2022-12-31 | -$40.00K 10-K · filed 2025-03-05 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-29 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-17 |
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