Stem, Inc. Deferred Income Tax Expense (Benefit)
Stem, Inc. (STEM) reported Deferred 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 › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-05
- Stem, Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-31 was -$110.00K.
- Stem, Inc. deferred income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- Stem, Inc. deferred income tax expense (benefit) for the quarter ending 2024-06-30 was $0.00.
- Stem, Inc. deferred income tax expense (benefit) for the quarter ending 2024-03-31 was $0.00.
- Stem, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$239.00K.
- Stem, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$110.00K.
- Stem, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$438.00K.
- Stem, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$15.51M.
| 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 |
|---|---|---|---|---|
| 2025-12-31 | -$239.00K 10-K · filed 2026-03-05 | |||
| 2024-12-31 | -$110.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$110.00K derived: sum of 2 quarters · filed 2026-03-05 | -$110.00K derived: sum of 3 quarters · filed 2026-03-05 | -$110.00K 10-K · filed 2026-03-05 |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | $0.00 10-Q · filed 2024-10-31 | -$103.00K derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | $0.00 10-Q · filed 2024-08-07 | -$103.00K derived: sum of 3 quarters · filed 2026-03-05 | -$103.00K derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-03-31 | $0.00 10-Q · filed 2024-05-03 | -$103.00K derived: sum of 2 quarters · filed 2026-03-05 | -$103.00K derived: sum of 3 quarters · filed 2026-03-05 | -$103.00K derived: sum of 4 quarters · filed 2026-03-05 |
| 2023-12-31 | -$103.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | -$103.00K derived: sum of 2 quarters · filed 2026-03-05 | -$103.00K derived: sum of 3 quarters · filed 2026-03-05 | -$438.00K 10-K · filed 2026-03-05 |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-31 | $0.00 derived: sum of 2 quarters · filed 2024-10-31 | -$335.00K 10-Q · filed 2024-10-31 | -$744.00K derived: sum of 4 quarters · filed 2025-03-05 |
| 2023-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-07 | -$335.00K 10-Q · filed 2024-08-07 | -$744.00K derived: sum of 3 quarters · filed 2025-03-05 | -$744.00K derived: sum of 4 quarters · filed 2025-03-05 |
| 2023-03-31 | -$335.00K 10-Q · filed 2024-05-03 | -$744.00K derived: sum of 2 quarters · filed 2025-03-05 | -$744.00K derived: sum of 3 quarters · filed 2025-03-05 | -$744.00K derived: sum of 4 quarters · filed 2025-03-05 |
| 2022-12-31 | -$409.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | -$409.00K derived: sum of 2 quarters · filed 2025-03-05 | -$409.00K derived: sum of 3 quarters · filed 2025-03-05 | -$15.51M 10-K · filed 2025-03-05 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-03 | $0.00 derived: sum of 2 quarters · filed 2023-11-03 | -$15.10M 10-Q · filed 2023-11-03 | -$15.10M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-04 | -$15.10M 10-Q · filed 2023-08-04 | -$15.10M derived: sum of 3 quarters · filed 2024-02-29 | -$15.10M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$15.10M 10-Q · filed 2023-05-05 | -$15.10M derived: sum of 2 quarters · filed 2024-02-29 | -$15.10M derived: sum of 3 quarters · filed 2024-02-29 | -$15.10M derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $0.00 derived: sum of 2 quarters · filed 2024-02-29 | $0.00 derived: sum of 3 quarters · filed 2024-02-29 | $0.00 10-K · filed 2024-02-29 |
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-04 | $0.00 derived: sum of 2 quarters · filed 2022-11-04 | $0.00 10-Q · filed 2022-11-04 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-05 | $0.00 10-Q · filed 2022-08-05 | ||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-06 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-02-17 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-02-28 |
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