TECHTARGET, INC. Deferred State and Local Income Tax Expense (Benefit)
TECHTARGET, INC. (TTGT) reported Deferred State and Local Income Tax Expense (Benefit) of -$6.22 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-11
- TECHTARGET, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$6.22M.
- TECHTARGET, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.20M.
- TECHTARGET, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.56M, a 167.25% decline from fiscal 2022.
- TECHTARGET, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $3.80M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$6.22M 10-K · filed 2026-03-11 | |
| 2024-12-31 | -$4.20M 10-K · filed 2026-03-11 | $4.20M 10-K · filed 2025-05-28 |
| 2023-12-31 | -$2.56M 10-K · filed 2026-03-11 | $2.56M 10-K · filed 2025-05-28 |
| 2022-12-31 | $3.80M 10-K · filed 2025-05-28 |
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