WHEELS UP EXPERIENCE INC. Deferred State and Local Income Tax Expense (Benefit)
WHEELS UP EXPERIENCE INC. (UP) reported Deferred State and Local Income Tax Expense (Benefit) of -$21.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-10
- WHEELS UP EXPERIENCE INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$21.00K.
- WHEELS UP EXPERIENCE INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $0.00.
- WHEELS UP EXPERIENCE INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$2.00K.
- WHEELS UP EXPERIENCE INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$13.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$21.00K 10-K · filed 2026-03-10 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-10 |
| 2023-12-31 | -$2.00K 10-K · filed 2026-03-10 |
| 2022-12-31 | -$13.00K 10-K · filed 2025-03-11 |
| 2021-12-31 | -$17.00K 10-K · filed 2024-03-07 |
| 2020-12-31 | $0.00 10-K · filed 2023-03-31 |
| 2019-12-31 | $0.00 10-K · filed 2022-03-10 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| SURF AIR MOBILITY INC. (SRFM) | United States | $0.092B | |
| Volato Group, Inc. (SOAR) | United States | $0.010B | |
| Jet.AI Inc. (JTAI) | United States | $0.005B | |
| Bristow Group Inc. (VTOL) | United States | $1.254B | 11.71 |