Stem, Inc. Income Tax Expense
Stem, Inc. (STEM) reported Income Tax Expense of $13.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-13
- Stem, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $13.00K, a 97.26% decline year-over-year.
- Stem, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $112.00K, a 93.10% increase year-over-year.
- Stem, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $144.00K.
- Stem, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was -$141.00K, a 209.30% decline year-over-year.
- Stem, Inc. income tax expense (benefit) for fiscal 2025 was $536.00K, a 61.45% increase from fiscal 2024.
- Stem, Inc. income tax expense (benefit) for fiscal 2024 was $332.00K, a 23.33% decline from fiscal 2023.
- Stem, Inc. income tax expense (benefit) for fiscal 2023 was $433.00K.
- Stem, Inc. income tax expense (benefit) for fiscal 2022 was -$15.16M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $13.00K 10-Q · filed 2026-08-13 | $125.00K 10-Q · filed 2026-08-13 | $269.00K derived: sum of 3 quarters · filed 2026-08-13 | $128.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-03-31 | $112.00K 10-Q · filed 2026-05-07 | $256.00K derived: sum of 2 quarters · filed 2026-05-07 | $115.00K derived: sum of 3 quarters · filed 2026-05-07 | $590.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-12-31 | $144.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $3.00K derived: sum of 2 quarters · filed 2026-03-05 | $478.00K derived: sum of 3 quarters · filed 2026-08-13 | $536.00K 10-K · filed 2026-03-05 |
| 2025-09-30 | -$141.00K 10-Q · filed 2025-10-30 | $334.00K derived: sum of 2 quarters · filed 2026-08-13 | $392.00K 10-Q · filed 2025-10-30 | $380.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-30 | $475.00K 10-Q · filed 2026-08-13 | $533.00K 10-Q · filed 2026-08-13 | $521.00K derived: sum of 3 quarters · filed 2026-08-13 | $650.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-31 | $58.00K 10-Q · filed 2026-05-07 | $46.00K derived: sum of 2 quarters · filed 2026-05-07 | $175.00K derived: sum of 3 quarters · filed 2026-05-07 | $237.00K derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | -$12.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $117.00K derived: sum of 2 quarters · filed 2026-03-05 | $179.00K derived: sum of 3 quarters · filed 2026-03-05 | $332.00K 10-K · filed 2026-03-05 |
| 2024-09-30 | $129.00K 10-Q · filed 2025-10-30 | $191.00K derived: sum of 2 quarters · filed 2025-10-30 | $344.00K 10-Q · filed 2025-10-30 | $423.00K derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-06-30 | $62.00K 10-Q · filed 2025-08-08 | $215.00K 10-Q · filed 2025-08-08 | $294.00K derived: sum of 3 quarters · filed 2026-03-05 | $248.00K derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-03-31 | $153.00K 10-Q · filed 2025-04-30 | $232.00K derived: sum of 2 quarters · filed 2026-03-05 | $186.00K derived: sum of 3 quarters · filed 2026-03-05 | $677.00K derived: sum of 4 quarters · filed 2026-03-05 |
| 2023-12-31 | $79.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $33.00K derived: sum of 2 quarters · filed 2026-03-05 | $524.00K derived: sum of 3 quarters · filed 2026-03-05 | $433.00K 10-K · filed 2026-03-05 |
| 2023-09-30 | -$46.00K 10-Q · filed 2024-10-31 | $445.00K derived: sum of 2 quarters · filed 2024-10-31 | $354.00K 10-Q · filed 2024-10-31 | $394.00K derived: sum of 4 quarters · filed 2025-03-05 |
| 2023-06-30 | $491.00K 10-Q · filed 2024-08-07 | $400.00K 10-Q · filed 2024-08-07 | $440.00K derived: sum of 3 quarters · filed 2025-03-05 | $459.00K derived: sum of 4 quarters · filed 2025-03-05 |
| 2023-03-31 | -$91.00K 10-Q · filed 2024-05-03 | -$51.00K derived: sum of 2 quarters · filed 2025-03-05 | -$32.00K derived: sum of 3 quarters · filed 2025-03-05 | -$39.00K derived: sum of 4 quarters · filed 2025-03-05 |
| 2022-12-31 | $40.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-05 | $59.00K derived: sum of 2 quarters · filed 2025-03-05 | $52.00K derived: sum of 3 quarters · filed 2025-03-05 | -$15.16M 10-K · filed 2025-03-05 |
| 2022-09-30 | $19.00K 10-Q · filed 2023-11-03 | $12.00K derived: sum of 2 quarters · filed 2023-11-03 | -$15.20M 10-Q · filed 2023-11-03 | -$15.20M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | -$7.00K 10-Q · filed 2023-08-04 | -$15.22M 10-Q · filed 2023-08-04 | -$15.22M derived: sum of 3 quarters · filed 2024-02-29 | -$15.22M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$15.21M 10-Q · filed 2023-05-05 | -$15.21M derived: sum of 2 quarters · filed 2024-02-29 | -$15.21M derived: sum of 3 quarters · filed 2024-02-29 | -$15.21M 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 10-Q · filed 2022-11-04 | $0.00 derived: sum of 2 quarters · filed 2022-11-04 | $0.00 10-Q · filed 2022-11-04 | -$137.00K derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-05 | $0.00 10-Q · filed 2022-08-05 | -$137.00K derived: sum of 3 quarters · filed 2023-02-17 | $5.00K derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-03-31 | $0.00 10-Q · filed 2022-05-06 | -$137.00K derived: sum of 2 quarters · filed 2023-02-17 | $5.00K derived: sum of 3 quarters · filed 2023-02-17 | $5.00K derived: sum of 4 quarters · filed 2023-02-17 |
| 2020-12-31 | -$137.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $5.00K derived: sum of 2 quarters · filed 2023-02-17 | $5.00K derived: sum of 3 quarters · filed 2023-02-17 | $5.00K 10-K · filed 2023-02-17 |
| 2020-09-30 | $142.00K 10-Q · filed 2021-11-10 | $142.00K derived: sum of 2 quarters · filed 2021-11-10 | $142.00K 10-Q · filed 2021-11-10 | |
| 2020-06-30 | $0.00 10-Q · filed 2021-08-11 | $0.00 10-Q · filed 2021-08-11 | ||
| 2020-03-31 | $0.00 8-K/A · filed 2021-05-17 | |||
| 2019-12-31 | $6.00K 10-K · filed 2022-02-28 |
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