Zeo Energy Corp. Deferred Federal, State and Local, Tax Expense (Benefit)
Zeo Energy Corp. (ZEO) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $238.60 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-04-01
- Zeo Energy Corp. deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $238.60K.
- Zeo Energy Corp. deferred federal, state and local, tax expense (benefit) for fiscal 2024 was -$972.69K.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $238.60K 10-K · filed 2026-04-01 |
| 2024-12-31 | -$972.69K 10-K · filed 2026-04-01 |