TIGO ENERGY, INC. Deferred Income Tax Expense (Benefit)
TIGO ENERGY, INC. (TYGO) reported Deferred Income Tax Expense (Benefit) of -$3.37 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- TIGO ENERGY, INC. deferred income tax expense (benefit) for the quarter ending 2023-12-31 was -$9.00K.
- TIGO ENERGY, INC. deferred income tax expense (benefit) for the quarter ending 2023-09-30 was $11.13M.
- TIGO ENERGY, INC. deferred income tax expense (benefit) for fiscal 2025 was -$66.00K.
- TIGO ENERGY, INC. deferred income tax expense (benefit) for fiscal 2024 was -$181.00K.
- TIGO ENERGY, INC. deferred income tax expense (benefit) for fiscal 2023 was -$21.00K.
| 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 | -$3.37M 10-Q · filed 2026-08-04 | |||
| 2025-12-31 | -$66.00K 10-K · filed 2026-03-19 | |||
| 2025-06-30 | -$6.00K 10-Q · filed 2026-08-04 | |||
| 2024-12-31 | -$181.00K 10-K · filed 2026-03-19 | |||
| 2023-12-31 | -$9.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | $11.13M derived: sum of 2 quarters · filed 2025-03-20 | -$21.00K 10-K · filed 2025-03-20 | |
| 2023-09-30 | $11.13M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$12.00K 10-Q · filed 2024-11-06 | ||
| 2023-06-30 | -$11.15M 10-Q · filed 2024-08-06 |
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