TELOS CORPORATION Deferred Income Tax Expense (Benefit)
TELOS CORPORATION (TLS) reported Deferred Income Tax Expense (Benefit) of $4.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- TELOS CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.00K, a 93.55% decline year-over-year.
- TELOS CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.00K.
- TELOS CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$801.00K.
- TELOS CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $14.00K, a 7.69% increase year-over-year.
- TELOS CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$760.00K.
- TELOS CORPORATION deferred income tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- TELOS CORPORATION deferred income tax expense (benefit) for fiscal 2023 was $55.00K, a 57.14% increase from fiscal 2022.
- TELOS CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $35.00K, a 50.00% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $4.00K 10-Q · filed 2026-08-10 | -$797.00K derived: sum of 3 quarters · filed 2026-08-10 | -$783.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $2.00K 10-Q · filed 2026-05-11 | -$799.00K derived: sum of 2 quarters · filed 2026-05-11 | -$785.00K derived: sum of 3 quarters · filed 2026-05-11 | -$754.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | -$801.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$787.00K derived: sum of 2 quarters · filed 2026-03-16 | -$756.00K derived: sum of 3 quarters · filed 2026-08-10 | -$760.00K 10-K · filed 2026-03-16 |
| 2025-09-30 | $14.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $45.00K derived: sum of 2 quarters · filed 2026-08-10 | $41.00K 10-Q · filed 2025-11-10 | $4.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $31.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $27.00K 10-Q · filed 2026-08-10 | -$10.00K derived: sum of 3 quarters · filed 2026-08-10 | $3.00K derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | -$4.00K 10-Q · filed 2026-05-11 | -$41.00K derived: sum of 2 quarters · filed 2026-05-11 | -$28.00K derived: sum of 3 quarters · filed 2026-05-11 | -$16.00K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | -$37.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | -$24.00K derived: sum of 2 quarters · filed 2026-03-16 | -$12.00K derived: sum of 3 quarters · filed 2026-03-16 | $0.00 10-K · filed 2026-03-16 |
| 2024-09-30 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $25.00K derived: sum of 2 quarters · filed 2025-11-10 | $37.00K 10-Q · filed 2025-11-10 | $55.00K derived: sum of 4 quarters · filed 2025-11-10 |
| 2024-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $24.00K 10-Q · filed 2025-08-11 | $42.00K derived: sum of 3 quarters · filed 2025-08-11 | $55.00K derived: sum of 4 quarters · filed 2025-08-11 |
| 2024-03-31 | $12.00K 10-Q · filed 2025-05-09 | $30.00K derived: sum of 2 quarters · filed 2025-05-09 | $43.00K derived: sum of 3 quarters · filed 2025-05-09 | $55.00K derived: sum of 4 quarters · filed 2025-05-09 |
| 2023-12-31 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-10 | $31.00K derived: sum of 2 quarters · filed 2025-03-10 | $43.00K derived: sum of 3 quarters · filed 2025-03-10 | $55.00K 10-K · filed 2025-03-10 |
| 2023-09-30 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $25.00K derived: sum of 2 quarters · filed 2024-11-12 | $37.00K 10-Q · filed 2024-11-12 | $47.00K derived: sum of 4 quarters · filed 2024-11-12 |
| 2023-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $24.00K 10-Q · filed 2024-08-09 | $34.00K derived: sum of 3 quarters · filed 2024-08-09 | $34.00K derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-03-31 | $12.00K 10-Q · filed 2024-05-10 | $22.00K derived: sum of 2 quarters · filed 2024-05-10 | $22.00K derived: sum of 3 quarters · filed 2024-05-10 | $35.00K derived: sum of 4 quarters · filed 2024-05-10 |
| 2022-12-31 | $10.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-15 | $10.00K derived: sum of 2 quarters · filed 2024-03-15 | $23.00K derived: sum of 3 quarters · filed 2024-03-15 | $35.00K 10-K · filed 2024-03-15 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-09 | $13.00K derived: sum of 2 quarters · filed 2023-11-09 | $25.00K 10-Q · filed 2023-11-09 | $67.00K derived: sum of 4 quarters · filed 2023-11-09 |
| 2022-06-30 | $13.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $25.00K 10-Q · filed 2023-08-09 | $67.00K derived: sum of 3 quarters · filed 2023-08-09 | $77.00K derived: sum of 4 quarters · filed 2023-08-09 |
| 2022-03-31 | $12.00K 10-Q · filed 2023-05-10 | $54.00K derived: sum of 2 quarters · filed 2023-05-10 | $64.00K derived: sum of 3 quarters · filed 2023-05-10 | $73.00K derived: sum of 4 quarters · filed 2023-05-10 |
| 2021-12-31 | $42.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $52.00K derived: sum of 2 quarters · filed 2023-03-16 | $61.00K derived: sum of 3 quarters · filed 2023-03-16 | $70.00K 10-K · filed 2023-03-16 |
| 2021-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $19.00K derived: sum of 2 quarters · filed 2022-11-09 | $28.00K 10-Q · filed 2022-11-09 | $31.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-06-30 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $18.00K 10-Q · filed 2022-08-09 | $21.00K derived: sum of 3 quarters · filed 2023-03-16 | $30.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2021-03-31 | $9.00K 10-Q · filed 2022-05-10 | $12.00K derived: sum of 2 quarters · filed 2023-03-16 | $21.00K derived: sum of 3 quarters · filed 2023-03-16 | $30.00K derived: sum of 4 quarters · filed 2023-03-16 |
| 2020-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-16 | $12.00K derived: sum of 2 quarters · filed 2023-03-16 | $21.00K derived: sum of 3 quarters · filed 2023-03-16 | $31.00K 10-K · filed 2023-03-16 |
| 2020-09-30 | $9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $18.00K derived: sum of 2 quarters · filed 2021-11-15 | $28.00K 10-Q · filed 2021-11-15 | $37.00K derived: sum of 4 quarters · filed 2022-03-28 |
| 2020-06-30 | $9.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-16 | $19.00K 10-Q · filed 2021-08-16 | $28.00K derived: sum of 3 quarters · filed 2022-03-28 | $37.00K derived: sum of 4 quarters · filed 2022-03-28 |
| 2020-03-31 | $10.00K 10-Q · filed 2021-05-17 | $19.00K derived: sum of 2 quarters · filed 2022-03-28 | $28.00K derived: sum of 3 quarters · filed 2022-03-28 | $38.00K derived: sum of 4 quarters · filed 2022-03-28 |
| 2019-12-31 | $9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $18.00K derived: sum of 2 quarters · filed 2022-03-28 | $28.00K derived: sum of 3 quarters · filed 2022-03-28 | -$197.00K 10-K · filed 2022-03-28 |
| 2019-09-30 | $9.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $19.00K derived: sum of 2 quarters · filed 2020-11-13 | -$206.00K 10-Q · filed 2020-11-13 | -$167.00K derived: sum of 4 quarters · filed 2021-03-25 |
| 2019-06-30 | $10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | -$215.00K 10-Q · filed 2020-08-13 | -$176.00K derived: sum of 3 quarters · filed 2021-03-25 | -$163.00K derived: sum of 4 quarters · filed 2021-03-25 |
| 2019-03-31 | -$225.00K 10-Q · filed 2020-05-15 | -$186.00K derived: sum of 2 quarters · filed 2021-03-25 | -$173.00K derived: sum of 3 quarters · filed 2021-03-25 | -$161.00K derived: sum of 4 quarters · filed 2021-03-25 |
| 2018-12-31 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-25 | $52.00K derived: sum of 2 quarters · filed 2021-03-25 | $64.00K derived: sum of 3 quarters · filed 2021-03-25 | $77.00K 10-K · filed 2021-03-25 |
| 2018-09-30 | $13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $25.00K derived: sum of 2 quarters · filed 2019-11-14 | $38.00K 10-Q · filed 2019-11-14 | -$2.86M derived: sum of 4 quarters · filed 2020-04-13 |
| 2018-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $25.00K 10-Q · filed 2019-08-14 | -$2.87M derived: sum of 3 quarters · filed 2020-04-13 | -$2.81M derived: sum of 4 quarters · filed 2020-04-13 |
| 2018-03-31 | $13.00K 10-Q · filed 2019-05-15 | -$2.89M derived: sum of 2 quarters · filed 2020-04-13 | -$2.82M derived: sum of 3 quarters · filed 2020-04-13 | -$2.76M derived: sum of 4 quarters · filed 2020-04-13 |
| 2017-12-31 | -$2.90M derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-13 | -$2.84M derived: sum of 2 quarters · filed 2020-04-13 | -$2.77M derived: sum of 3 quarters · filed 2020-04-13 | -$2.71M 10-K · filed 2020-04-13 |
| 2017-09-30 | $63.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | $126.00K derived: sum of 2 quarters · filed 2018-11-14 | $189.00K 10-Q · filed 2018-11-14 | $192.00K derived: sum of 4 quarters · filed 2019-04-01 |
| 2017-06-30 | $63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $126.00K 10-Q · filed 2018-08-14 | $129.00K derived: sum of 3 quarters · filed 2019-04-01 | $192.00K derived: sum of 4 quarters · filed 2019-04-01 |
| 2017-03-31 | $63.00K 10-Q · filed 2018-05-15 | $66.00K derived: sum of 2 quarters · filed 2019-04-01 | $129.00K derived: sum of 3 quarters · filed 2019-04-01 | $192.00K derived: sum of 4 quarters · filed 2019-04-01 |
| 2016-12-31 | $3.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | $66.00K derived: sum of 2 quarters · filed 2019-04-01 | $129.00K derived: sum of 3 quarters · filed 2019-04-01 | $192.00K 10-K · filed 2019-04-01 |
| 2016-09-30 | $63.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | $126.00K derived: sum of 2 quarters · filed 2017-11-14 | $189.00K 10-Q · filed 2017-11-14 | $6.29M derived: sum of 4 quarters · filed 2018-04-02 |
| 2016-06-30 | $63.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-22 | $126.00K 10-Q · filed 2017-08-22 | $6.23M derived: sum of 3 quarters · filed 2018-04-02 | $5.57M derived: sum of 4 quarters · filed 2018-04-02 |
| 2016-03-31 | $63.00K 10-Q · filed 2017-05-15 | $6.17M derived: sum of 2 quarters · filed 2018-04-02 | $5.50M derived: sum of 3 quarters · filed 2018-04-02 | $5.37M derived: sum of 4 quarters · filed 2018-04-02 |
| 2015-12-31 | $6.10M derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | $5.44M derived: sum of 2 quarters · filed 2018-04-02 | $5.31M derived: sum of 3 quarters · filed 2018-04-02 | $5.11M 10-K · filed 2018-04-02 |
| 2015-09-30 | -$663.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | -$792.00K derived: sum of 2 quarters · filed 2016-11-14 | -$990.00K 10-Q · filed 2016-11-14 | -$1.07M derived: sum of 4 quarters · filed 2017-03-30 |
| 2015-06-30 | -$129.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | -$327.00K 10-Q · filed 2016-08-15 | -$405.00K derived: sum of 3 quarters · filed 2017-03-30 | -$1.99M derived: sum of 4 quarters · filed 2017-03-30 |
| 2015-03-31 | -$198.00K 10-Q · filed 2016-05-16 | -$276.00K derived: sum of 2 quarters · filed 2017-03-30 | -$1.86M derived: sum of 3 quarters · filed 2017-03-30 | -$3.31M derived: sum of 4 quarters · filed 2017-03-30 |
| 2014-12-31 | -$78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | -$1.66M derived: sum of 2 quarters · filed 2017-03-30 | -$3.11M derived: sum of 3 quarters · filed 2017-03-30 | -$4.04M 10-K · filed 2017-03-30 |
| 2014-09-30 | -$1.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-17 | -$3.03M derived: sum of 2 quarters · filed 2015-11-17 | -$3.96M 10-Q · filed 2015-11-17 | $3.84M derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-06-30 | -$1.45M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-14 | -$2.38M 10-Q · filed 2015-08-14 | $5.42M derived: sum of 3 quarters · filed 2016-03-30 | $913.00K derived: sum of 4 quarters · filed 2016-03-30 |
| 2014-03-31 | -$928.00K 10-Q · filed 2015-05-15 | $6.87M derived: sum of 2 quarters · filed 2016-03-30 | $2.36M derived: sum of 3 quarters · filed 2016-03-30 | $1.16M derived: sum of 4 quarters · filed 2016-03-30 |
| 2013-12-31 | $7.80M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $3.29M derived: sum of 2 quarters · filed 2016-03-30 | $2.09M derived: sum of 3 quarters · filed 2016-03-30 | $195.00K 10-K · filed 2016-03-30 |
| 2013-09-30 | -$4.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | -$5.71M derived: sum of 2 quarters · filed 2014-11-14 | -$7.60M 10-Q · filed 2014-11-14 | -$5.56M derived: sum of 4 quarters · filed 2015-04-10 |
| 2013-06-30 | -$1.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | -$3.09M 10-Q · filed 2014-08-14 | -$1.05M derived: sum of 3 quarters · filed 2015-04-10 | -$1.05M derived: sum of 4 quarters · filed 2015-04-10 |
| 2013-03-31 | -$1.90M 10-Q · filed 2014-05-15 | $143.00K derived: sum of 2 quarters · filed 2015-04-10 | $143.00K derived: sum of 3 quarters · filed 2015-04-10 | $143.00K derived: sum of 4 quarters · filed 2015-04-10 |
| 2012-12-31 | $2.04M derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-04-10 | $2.04M derived: sum of 2 quarters · filed 2015-04-10 | $2.04M derived: sum of 3 quarters · filed 2015-04-10 | $2.04M 10-K/A · filed 2015-04-10 |
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-14 | $0.00 derived: sum of 2 quarters · filed 2013-11-14 | $0.00 10-Q · filed 2013-11-14 | -$650.00K derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | $0.00 10-Q · filed 2013-08-14 | -$650.00K derived: sum of 3 quarters · filed 2014-03-31 | -$650.00K derived: sum of 4 quarters · filed 2014-03-31 |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-14 | -$650.00K derived: sum of 2 quarters · filed 2014-03-31 | -$650.00K derived: sum of 3 quarters · filed 2014-03-31 | -$650.00K derived: sum of 4 quarters · filed 2014-03-31 |
| 2011-12-31 | -$650.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | -$650.00K derived: sum of 2 quarters · filed 2014-03-31 | -$650.00K derived: sum of 3 quarters · filed 2014-03-31 | -$809.00K 10-K · filed 2014-03-31 |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | $0.00 derived: sum of 2 quarters · filed 2012-11-14 | -$159.00K 10-Q · filed 2012-11-14 | $1.36M derived: sum of 4 quarters · filed 2013-04-01 |
| 2011-06-30 | $0.00 derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-10 | -$159.00K 10-Q/A · filed 2012-09-10 | $1.36M derived: sum of 3 quarters · filed 2013-04-01 | $1.36M derived: sum of 4 quarters · filed 2013-04-01 |
| 2011-03-31 | -$159.00K 10-Q · filed 2012-05-15 | $1.36M derived: sum of 2 quarters · filed 2013-04-01 | $1.36M derived: sum of 3 quarters · filed 2013-04-01 | |
| 2010-12-31 | $1.51M derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | $1.51M derived: sum of 2 quarters · filed 2013-04-01 | $1.51M 10-K · filed 2013-04-01 | |
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | $0.00 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $0.00 10-Q/A · filed 2011-08-31 | |||
| 2009-12-31 | $3.29M 10-K · filed 2012-03-30 |
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