Tesla, Inc. Deferred State and Local Income Tax Expense (Benefit)
Tesla, Inc. (TSLA) reported Deferred State and Local Income Tax Expense (Benefit) of $21.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-01-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-01-29
- Tesla, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $21.00M.
- Tesla, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$49.00M.
- Tesla, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$653.00M, a 65400.00% decline from fiscal 2022.
- Tesla, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $1.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $21.00M 10-K · filed 2026-01-29 |
| 2024-12-31 | -$49.00M 10-K · filed 2026-01-29 |
| 2023-12-31 | -$653.00M 10-K · filed 2026-01-29 |
| 2022-12-31 | $1.00M 10-K · filed 2025-01-30 |
| 2021-12-31 | $0.00 10-K · filed 2024-01-29 |
| 2020-12-31 | $0.00 10-K · filed 2023-01-31 |
| 2019-12-31 | $0.00 10-K · filed 2022-02-07 |
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