WORKHORSE GROUP INC. Deferred Federal, State and Local, Tax Expense (Benefit)
WORKHORSE GROUP INC. (WKHS) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-31
- WORKHORSE GROUP INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2021-12-31 was -$33.93K.
- WORKHORSE GROUP INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2021-09-30 was -$2.90M.
- WORKHORSE GROUP INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2021-06-30 was -$1.30M.
- WORKHORSE GROUP INC. deferred federal, state and local, tax expense (benefit) for the quarter ending 2021-03-31 was -$17.60M.
- WORKHORSE GROUP INC. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $0.00.
- WORKHORSE GROUP INC. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $0.00.
- WORKHORSE GROUP INC. deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $0.00.
- WORKHORSE GROUP INC. deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 3 month | Deferred Federal, State and Local, Tax Expense (Benefit) 6 month | Deferred Federal, State and Local, Tax Expense (Benefit) 9 month | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-31 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-03-31 | |||
| 2023-12-31 | $0.00 10-K · filed 2025-03-31 | |||
| 2022-12-31 | $0.00 10-K · filed 2024-03-12 | |||
| 2021-12-31 | -$33.93K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$2.93M derived: sum of 2 quarters · filed 2023-03-01 | -$4.23M derived: sum of 3 quarters · filed 2023-03-01 | -$21.83M 10-K · filed 2023-03-01 |
| 2021-09-30 | -$2.90M 10-Q · filed 2021-11-09 | -$4.20M derived: sum of 2 quarters · filed 2021-11-09 | -$21.80M 10-Q · filed 2021-11-09 | |
| 2021-06-30 | -$1.30M 10-Q · filed 2021-08-09 | -$18.90M 10-Q · filed 2021-08-09 | ||
| 2021-03-31 | -$17.60M 10-Q · filed 2021-05-10 | |||
| 2020-12-31 | $21.83M 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $0.00 10-K · filed 2022-03-01 | |||
| 2018-12-31 | $0.00 10-K · filed 2020-03-13 |
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