Waldencast plc State and Local Income Tax Expense (Benefit), Continuing Operations
Waldencast plc (WALD) reported State and Local Income Tax Expense (Benefit), Continuing Operations of -$4.51 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-13
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2025-12-31 | -$4.51M 20-F · filed 2026-03-13 |
| 2024-12-31 | -$708.00K 20-F · filed 2026-03-13 |
| 2023-12-31 | $938.00K 20-F · filed 2026-03-13 |