TELOS CORPORATION Current Income Tax Expense (Benefit)
TELOS CORPORATION (TLS) reported Current Income Tax Expense (Benefit) of $97.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-16
- TELOS CORPORATION current income tax expense (benefit) for fiscal 2025 was $97.00K, a 273.08% increase from fiscal 2024.
- TELOS CORPORATION current income tax expense (benefit) for fiscal 2024 was $26.00K.
- TELOS CORPORATION current income tax expense (benefit) for fiscal 2023 was -$19.00K, a 200.00% decline from fiscal 2022.
- TELOS CORPORATION current income tax expense (benefit) for fiscal 2022 was $19.00K.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $97.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $26.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | -$19.00K 10-K · filed 2025-03-10 |
| 2022-12-31 | $19.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | -$98.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | -$77.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | $93.00K 10-K · filed 2022-03-28 |
| 2018-12-31 | -$46.00K 10-K · filed 2021-03-25 |
| 2017-12-31 | -$57.00K 10-K · filed 2020-04-13 |
| 2016-12-31 | $142.00K 10-K · filed 2019-04-01 |
| 2015-12-31 | -$848.00K 10-K · filed 2018-04-02 |
| 2014-12-31 | -$1.95M 10-K · filed 2017-03-30 |
| 2013-12-31 | $1.48M 10-K · filed 2016-03-30 |
| 2012-12-31 | $5.19M 10-K/A · filed 2015-04-10 |
| 2011-12-31 | $4.05M 10-K · filed 2014-03-31 |
| 2010-12-31 | $3.19M 10-K · filed 2013-04-01 |
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