Tempus AI, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
Tempus AI, Inc. (TEM) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$13.14 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-24
- Tempus AI, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was -$13.14M.
- Tempus AI, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was -$15.00K, a 153.57% decline from fiscal 2023.
- Tempus AI, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $28.00K.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | -$13.14M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$15.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $28.00K 10-K · filed 2026-02-24 |