TELOS CORPORATION Deferred Federal Income Tax Expense (Benefit)
TELOS CORPORATION (TLS) reported Deferred Federal Income Tax Expense (Benefit) of -$560.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-16
- TELOS CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was -$560.00K, a 1317.39% decline from fiscal 2024.
- TELOS CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was $46.00K, a 43.75% increase from fiscal 2023.
- TELOS CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was $32.00K, a 13.51% decline from fiscal 2022.
- TELOS CORPORATION deferred federal income tax expense (benefit) for fiscal 2022 was $37.00K, a 94.74% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$560.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | $46.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $32.00K 10-K · filed 2025-03-10 |
| 2022-12-31 | $37.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $19.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $27.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | $88.00K 10-K · filed 2022-03-28 |
| 2018-12-31 | $15.00K 10-K · filed 2021-03-25 |
| 2017-12-31 | -$2.62M 10-K · filed 2020-04-13 |
| 2016-12-31 | $155.00K 10-K · filed 2019-04-01 |
| 2015-12-31 | $4.33M 10-K · filed 2018-04-02 |
| 2014-12-31 | -$3.82M 10-K · filed 2017-03-30 |
| 2013-12-31 | $133.00K 10-K · filed 2016-03-30 |
| 2012-12-31 | $1.88M 10-K/A · filed 2015-04-10 |
| 2011-12-31 | -$718.00K 10-K · filed 2014-03-31 |
| 2010-12-31 | $1.47M 10-K · filed 2013-04-01 |
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