Waldencast plc Deferred Income Tax Expense (Benefit)
Waldencast plc (WALD) reported Deferred Income Tax Expense (Benefit) of -$17.44 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-13
| Period end | Deferred Income Tax Expense (Benefit) 5 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 7 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$17.44M 20-F · filed 2026-03-13 | |||
| 2025-06-30 | -$11.06M 6-K · filed 2025-11-24 | |||
| 2024-12-31 | -$1.19M 20-F · filed 2026-03-13 | |||
| 2024-06-30 | -$2.39M 6-K · filed 2025-11-24 | |||
| 2023-12-31 | -$7.02M 20-F · filed 2026-03-13 | |||
| 2023-06-30 | -$4.51M 6-K · filed 2024-08-27 | |||
| 2022-12-31 | -$5.82M 20-F · filed 2025-03-20 | |||
| 2022-07-27 | $90.00K 20-F · filed 2025-03-20 | |||
| 2021-12-31 | $9.37M 20-F · filed 2024-04-30 | |||
| 2020-12-31 | -$3.04M 20-F · filed 2024-01-16 |