Vuzix Corp Deferred Federal Income Tax Expense (Benefit)
Vuzix Corp (VUZI) reported Deferred Federal Income Tax Expense (Benefit) of -$6.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-12
- Vuzix Corp deferred federal income tax expense (benefit) for fiscal 2025 was -$6.00M.
- Vuzix Corp deferred federal income tax expense (benefit) for fiscal 2024 was -$13.26M.
- Vuzix Corp deferred federal income tax expense (benefit) for fiscal 2023 was -$7.21M.
- Vuzix Corp deferred federal income tax expense (benefit) for fiscal 2022 was -$2.96M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$6.00M 10-K · filed 2026-03-12 | |
| 2024-12-31 | -$13.26M 10-K · filed 2026-03-12 | |
| 2023-12-31 | -$7.21M 10-K · filed 2026-03-12 | |
| 2022-12-31 | -$2.96M 10-K · filed 2025-03-13 | |
| 2021-12-31 | -$8.92M 10-K · filed 2024-04-15 | |
| 2020-12-31 | -$3.90M 10-K · filed 2023-03-01 | |
| 2019-12-31 | -$5.38M 10-K/A · filed 2022-10-25 | |
| 2018-12-31 | -$4.85M 10-K · filed 2021-03-15 | |
| 2017-12-31 | $3.64M 10-K · filed 2020-03-16 | |
| 2016-12-31 | -$5.96M 10-K · filed 2019-03-15 | $0.00 10-K · filed 2017-03-16 |
| 2015-12-31 | $3.73M 10-K · filed 2018-03-16 | $0.00 10-K · filed 2016-03-30 |
| 2014-12-31 | $0.00 10-K · filed 2016-03-30 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 |
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