WHEELS UP EXPERIENCE INC. Deferred Foreign Income Tax Expense (Benefit)
WHEELS UP EXPERIENCE INC. (UP) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.19 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-10
- WHEELS UP EXPERIENCE INC. deferred foreign income tax expense (benefit) for fiscal 2025 was -$1.19M.
- WHEELS UP EXPERIENCE INC. deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.50M.
- WHEELS UP EXPERIENCE INC. deferred foreign income tax expense (benefit) for fiscal 2023 was -$753.00K.
- WHEELS UP EXPERIENCE INC. deferred foreign income tax expense (benefit) for fiscal 2022 was -$120.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$1.19M 10-K · filed 2026-03-10 |
| 2024-12-31 | -$1.50M 10-K · filed 2026-03-10 |
| 2023-12-31 | -$753.00K 10-K · filed 2026-03-10 |
| 2022-12-31 | -$120.00K 10-K · filed 2025-03-11 |
| 2021-12-31 | $0.00 10-K · filed 2024-03-07 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-31 |
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