Zeo Energy Corp. Deferred Income Tax Expense (Benefit)
Zeo Energy Corp. (ZEO) reported Deferred Income Tax Expense (Benefit) of $238.49 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-01.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-04-01
- Zeo Energy Corp. deferred income tax expense (benefit) for fiscal 2025 was $238.49K.
- Zeo Energy Corp. deferred income tax expense (benefit) for fiscal 2024 was -$997.70K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $238.49K 10-K · filed 2026-04-01 |
| 2024-12-31 | -$997.70K 10-K · filed 2026-04-01 |