Bristow Group Inc. Deferred Federal, State and Local, Tax Expense (Benefit)
Bristow Group Inc. (VTOL) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $10.46 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- Bristow Group Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $10.46M.
- Bristow Group Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$14.52M.
- Bristow Group Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was -$2.57M.
- Bristow Group Inc. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was -$5.95M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 5 month | Deferred Federal, State and Local, Tax Expense (Benefit) 7 month | Deferred Federal, State and Local, Tax Expense (Benefit) 9 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $10.46M 10-K · filed 2026-02-26 | |||
| 2024-12-31 | -$14.52M 10-K · filed 2026-02-26 | |||
| 2023-12-31 | -$2.57M 10-K · filed 2026-02-26 | |||
| 2022-12-31 | -$3.42M 10-K · filed 2025-02-27 | |||
| 2022-03-31 | -$5.95M 10-K · filed 2024-03-06 | |||
| 2021-03-31 | -$11.89M 10-KT · filed 2023-03-09 | |||
| 2020-03-31 | -$5.07M 10-K · filed 2022-05-31 | |||
| 2019-10-31 | -$49.63M 10-K · filed 2022-05-31 | |||
| 2019-03-31 | -$16.52M 10-K · filed 2021-05-27 |
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