TELOS CORPORATION Deferred State and Local Income Tax Expense (Benefit)
TELOS CORPORATION (TLS) reported Deferred State and Local Income Tax Expense (Benefit) of -$200.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- TELOS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$200.00K.
- TELOS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was -$46.00K, a 300.00% decline from fiscal 2023.
- TELOS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was $23.00K.
- TELOS CORPORATION deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.00K, a 103.92% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$200.00K 10-K · filed 2026-03-16 |
| 2024-12-31 | -$46.00K 10-K · filed 2026-03-16 |
| 2023-12-31 | $23.00K 10-K · filed 2025-03-10 |
| 2022-12-31 | -$2.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $51.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $4.00K 10-K · filed 2023-03-16 |
| 2019-12-31 | -$285.00K 10-K · filed 2022-03-28 |
| 2018-12-31 | $62.00K 10-K · filed 2021-03-25 |
| 2017-12-31 | -$88.00K 10-K · filed 2020-04-13 |
| 2016-12-31 | $37.00K 10-K · filed 2019-04-01 |
| 2015-12-31 | $780.00K 10-K · filed 2018-04-02 |
| 2014-12-31 | -$215.00K 10-K · filed 2017-03-30 |
| 2013-12-31 | $62.00K 10-K · filed 2016-03-30 |
| 2012-12-31 | $158.00K 10-K/A · filed 2015-04-10 |
| 2011-12-31 | -$91.00K 10-K · filed 2014-03-31 |
| 2010-12-31 | $42.00K 10-K · filed 2013-04-01 |
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