VISTEON CORP Deferred State and Local Income Tax Expense (Benefit)
VISTEON CORP (VC) reported Deferred State and Local Income Tax Expense (Benefit) of -$4.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-19.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-19
- VISTEON CORP deferred state and local income tax expense (benefit) for fiscal 2024 was -$4.00M.
- VISTEON CORP deferred state and local income tax expense (benefit) for fiscal 2023 was -$3.00M.
- VISTEON CORP deferred state and local income tax expense (benefit) for fiscal 2022 was -$2.00M.
- VISTEON CORP deferred state and local income tax expense (benefit) for fiscal 2021 was $0.00.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | -$4.00M 10-K · filed 2026-02-19 |
| 2023-12-31 | -$3.00M 10-K · filed 2026-02-19 |
| 2022-12-31 | -$2.00M 10-K · filed 2025-02-18 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-20 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-16 |
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