Waldencast plc Deferred State and Local Income Tax Expense (Benefit)
Waldencast plc (WALD) reported Deferred State and Local Income Tax Expense (Benefit) of -$4.41 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-13
| Period end | Deferred State and Local Income Tax Expense (Benefit) 5 month | Deferred State and Local Income Tax Expense (Benefit) 7 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2025-12-31 | -$4.41M 20-F · filed 2026-03-13 | ||
| 2024-12-31 | -$976.00K 20-F · filed 2026-03-13 | ||
| 2023-12-31 | $906.00K 20-F · filed 2026-03-13 | ||
| 2022-12-31 | -$1.27M 20-F · filed 2025-03-20 | ||
| 2022-07-27 | $52.00K 20-F · filed 2025-03-20 | ||
| 2021-12-31 | $1.78M 20-F · filed 2024-04-30 | ||
| 2020-12-31 | -$571.00K 20-F · filed 2024-01-16 |