VULCAN INFRASTRUCTURE AND POWER INC. Deferred Income Tax Expense (Benefit)
VULCAN INFRASTRUCTURE AND POWER INC. (VIP) reported Deferred Income Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-31
- VULCAN INFRASTRUCTURE AND POWER INC. deferred income tax expense (benefit) for the quarter ending 2022-12-31 was $39.00K, a 99.54% decline year-over-year.
- VULCAN INFRASTRUCTURE AND POWER INC. deferred income tax expense (benefit) for the quarter ending 2022-09-30 was -$24.00K.
- VULCAN INFRASTRUCTURE AND POWER INC. deferred income tax expense (benefit) for the quarter ending 2022-06-30 was $16.83M.
- VULCAN INFRASTRUCTURE AND POWER INC. deferred income tax expense (benefit) for the quarter ending 2022-03-31 was -$1.79M, a 470.95% decline year-over-year.
- VULCAN INFRASTRUCTURE AND POWER INC. deferred income tax expense (benefit) for fiscal 2025 was $0.00.
- VULCAN INFRASTRUCTURE AND POWER INC. deferred income tax expense (benefit) for fiscal 2024 was $0.00.
- VULCAN INFRASTRUCTURE AND POWER INC. deferred income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- VULCAN INFRASTRUCTURE AND POWER INC. deferred income tax expense (benefit) for fiscal 2022 was $15.05M, a 170.92% increase from fiscal 2021.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-31 | ||||
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 | ||||
| 2023-12-31 | $0.00 10-K · filed 2025-03-31 | ||||
| 2022-12-31 | $39.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-10 | $15.00K derived: sum of 2 quarters · filed 2024-04-10 | $16.84M derived: sum of 3 quarters · filed 2024-04-10 | $15.05M 10-K · filed 2024-04-10 | |
| 2022-09-30 | -$24.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $16.80M derived: sum of 2 quarters · filed 2022-11-14 | $15.02M 10-Q · filed 2022-11-14 | $23.52M derived: sum of 4 quarters · filed 2023-03-31 | |
| 2022-06-30 | $16.83M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $15.04M 10-Q · filed 2022-08-15 | $23.54M derived: sum of 3 quarters · filed 2023-03-31 | $20.11M derived: sum of 4 quarters · filed 2023-03-31 | |
| 2022-03-31 | -$1.79M 10-Q · filed 2022-05-16 | $6.71M derived: sum of 2 quarters · filed 2023-03-31 | $3.29M derived: sum of 3 quarters · filed 2023-03-31 | $3.29M derived: sum of 4 quarters · filed 2023-03-31 | |
| 2021-12-31 | $8.50M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $5.08M derived: sum of 2 quarters · filed 2023-03-31 | $5.08M derived: sum of 3 quarters · filed 2023-03-31 | $5.56M 10-K · filed 2023-03-31 | -$2.07M 10-K · filed 2022-03-31 |
| 2021-09-30 | -$3.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$3.43M derived: sum of 2 quarters · filed 2022-11-14 | -$2.94M 10-Q · filed 2022-11-14 | -$2.94M derived: sum of 4 quarters · filed 2022-11-14 | |
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-15 | $482.00K 10-Q · filed 2022-08-15 | $482.00K derived: sum of 3 quarters · filed 2022-08-15 | $482.00K derived: sum of 4 quarters · filed 2022-08-15 | |
| 2021-03-31 | $482.00K 10-Q · filed 2022-05-16 | $482.00K derived: sum of 2 quarters · filed 2022-05-16 | $482.00K derived: sum of 3 quarters · filed 2022-05-16 | ||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $0.00 derived: sum of 2 quarters · filed 2022-03-31 | $0.00 10-K · filed 2022-03-31 | ||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $0.00 10-Q · filed 2021-11-15 | |||
| 2020-06-30 | $0.00 10-Q · filed 2021-09-23 |