Deferred Income Tax Expense (Benefit) of Palladyne AI Corp. from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Palladyne AI Corp. annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
  • Palladyne AI Corp. Deferred Income Tax Expense (Benefit) for the quarter ending 14 Nov 2025 was $2,500,000.
  • Palladyne AI Corp. annual Deferred Income Tax Expense (Benefit) for 2025 was $2,541,000.
  • Palladyne AI Corp. annual Deferred Income Tax Expense (Benefit) for 2024 was $0.
  • Palladyne AI Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $3,895,000.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), Quarterly (USD)

Palladyne AI Corp. Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $2,541,000 -$2,541,000 01 Jan 2025 31 Dec 2025 10-K 05 Mar 2026 2025 FY
2024 $0 01 Jan 2024 31 Dec 2024 10-K 05 Mar 2026 2025 FY
2022 $3,895,000 -$3,895,000 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2024 2023 FY
2021 $0 01 Jan 2021 31 Dec 2021 10-K 16 Mar 2023 2022 FY

Palladyne AI Corp. Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,500,000 14 Nov 2025 10-K 05 Mar 2026 2025 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.