Star Holdings Deferred Income Tax Expense (Benefit)
Star Holdings (STHO) reported Deferred Income Tax Expense (Benefit) of -$17.40 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-17.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-17
- Star Holdings deferred income tax expense (benefit) for the quarter ending 2023-12-31 was $19.10M.
- Star Holdings deferred income tax expense (benefit) for fiscal 2025 was -$17.40M.
- Star Holdings deferred income tax expense (benefit) for fiscal 2024 was -$24.80M, a 1092.00% decline from fiscal 2023.
- Star Holdings deferred income tax expense (benefit) for fiscal 2023 was $2.50M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -$17.40M 10-K · filed 2026-02-17 | ||
| 2024-12-31 | -$24.80M 10-K · filed 2026-02-17 | ||
| 2023-12-31 | $19.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-17 | $2.50M 10-K · filed 2026-02-17 | |
| 2023-09-30 | -$16.60M 10-Q · filed 2023-11-08 |
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