Income tax expense · 2011–2025
Fluent income tax expense
−$2,000+$1.8M · FY2025
Fluent (FLNT) reported −$2,000 in income tax expense for fiscal 2025, +$1.8M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$2,000 | +$1.8M | Open → |
| FY20242024-12-31 | −$1.8M | −$1.7M | Open → |
| FY20232023-12-31 | −$116,000 | −$1.9M | Open → |
| FY20222022-12-31 | $1.8M | +622.0% | Open → |
| FY20212021-12-31 | $246,000 | −70.1% | Open → |
| FY20202020-12-31 | $822,000 | +1,010.8% | Open → |
| FY20192019-12-31 | $74,000 | +60.9% | Open → |
| FY20182018-12-31 | $46,000 | +$46,000 | Open → |
| FY20172017-12-31 | $0 | +$14.0M | Open → |
| FY20162016-12-31 | −$14.0M | +$2.5M | Open → |
| FY20152015-12-31 | −$16.6M | −$16.4M | Open → |
| FY20142014-12-31 | −$167,000 | −$134,000 | Open → |
| FY20132013-12-31 | −$33,000 | −$116,000 | Open → |
| FY20112011-12-31 | $83,000 | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Fluent income tax expense |url=https://companiesranked.com/en/company/fluent/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Fluent income tax expense. CompaniesRanked. https://companiesranked.com/en/company/fluent/income-tax-expenseBibTeX
@misc{companiesranked-en-company-fluent-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Fluent income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/fluent/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001437749-26-010679 · March 31, 2026
{{cite web |title=Fluent income tax expense — 10-K (0001437749-26-010679) |url=https://www.sec.gov/Archives/edgar/data/1460329/000143774926010679/flnt20251231_10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-31}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.