Via Transportation, Inc. Deferred Income Tax Expense (Benefit)
Via Transportation, Inc. (VIA) reported Deferred Income Tax Expense (Benefit) of $128.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- Via Transportation, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $36.00K, a 140.00% increase year-over-year.
- Via Transportation, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $92.00K, a 162.86% increase year-over-year.
- Via Transportation, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $1.37M, a 4175.00% increase year-over-year.
- Via Transportation, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$825.00K.
- Via Transportation, Inc. deferred income tax expense (benefit) for fiscal 2025 was $593.00K, a 167.12% increase from fiscal 2024.
- Via Transportation, Inc. deferred income tax expense (benefit) for fiscal 2024 was $222.00K, a 32.93% increase from fiscal 2023.
- Via Transportation, Inc. deferred income tax expense (benefit) for fiscal 2023 was $167.00K.
| 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 | $36.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $128.00K 10-Q · filed 2026-08-06 | $1.50M derived: sum of 3 quarters · filed 2026-08-06 | $671.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $92.00K 10-Q · filed 2026-05-12 | $1.46M derived: sum of 2 quarters · filed 2026-05-12 | $635.00K derived: sum of 3 quarters · filed 2026-05-12 | $650.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $543.00K derived: sum of 2 quarters · filed 2026-03-06 | $558.00K derived: sum of 3 quarters · filed 2026-08-06 | $593.00K 10-K · filed 2026-03-06 |
| 2025-09-30 | -$825.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$810.00K derived: sum of 2 quarters · filed 2026-08-06 | -$775.00K 10-Q · filed 2025-11-14 | -$743.00K derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | $50.00K 10-Q · filed 2026-08-06 | $82.00K derived: sum of 3 quarters · filed 2026-08-06 | |
| 2025-03-31 | $35.00K 10-Q · filed 2026-05-12 | $67.00K derived: sum of 2 quarters · filed 2026-05-12 | ||
| 2024-12-31 | $32.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-06 | $222.00K 10-K · filed 2026-03-06 | ||
| 2024-09-30 | $190.00K 10-Q · filed 2025-11-14 | |||
| 2023-12-31 | $167.00K 10-K · filed 2026-03-06 |