KORE Group Holdings, Inc.: income tax expense or benefit
Income tax expense or benefit for KORE Group Holdings, Inc. Inspect selected reporting periods, original units and SEC filing links; download the financial history.
All KORE Group Holdings, Inc. financial histories
What this measure means
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.
Coverage of this history
Selected reporting periods run from 2019-01-01 to 2025-12-31. The SEC response was captured on 2026-09-21.
Selected filing history
| Period start | Period end | Value | Unit | Filed | Source filing |
|---|---|---|---|---|---|
| 2025-01-01 | 2025-12-31 | -1,579,000 | USD | 2026-03-31 | 10-K · 0001855457-26-000014 |
| 2024-01-01 | 2024-12-31 | -5,937,000 | USD | 2026-03-31 | 10-K · 0001855457-26-000014 |
| 2023-01-01 | 2023-12-31 | -4,158,000 | USD | 2025-04-30 | 10-K · 0001855457-25-000022 |
| 2022-01-01 | 2022-12-31 | -10,417,000 | USD | 2024-04-15 | 10-K · 0001855457-24-000015 |
| 2021-01-01 | 2021-12-31 | -8,776,000 | USD | 2023-04-07 | 10-K · 0001628280-23-011103 |
| 2020-01-01 | 2020-12-31 | -5,318,000 | USD | 2022-03-30 | 10-K · 0001193125-22-088671 |
| 2019-01-01 | 2019-12-31 | -12,941,000 | USD | 2022-03-30 | 10-K · 0001193125-22-088671 |
Related financial histories
- KORE Group Holdings, Inc.: total assets
- KORE Group Holdings, Inc.: total liabilities
- KORE Group Holdings, Inc.: stockholders equity
- KORE Group Holdings, Inc.: cash and cash equivalents
- KORE Group Holdings, Inc.: net income or loss
- KORE Group Holdings, Inc.: operating cash flow
- KORE Group Holdings, Inc.: capital expenditure payments
- KORE Group Holdings, Inc.: revenue
- KORE Group Holdings, Inc.: contract revenue excluding tax
- KORE Group Holdings, Inc.: financing cash flow
- KORE Group Holdings, Inc.: investing cash flow
- KORE Group Holdings, Inc.: retained earnings or deficit
- KORE Group Holdings, Inc.: basic weighted-average shares
- KORE Group Holdings, Inc.: diluted weighted-average shares
- KORE Group Holdings, Inc.: basic earnings per share
- KORE Group Holdings, Inc.: diluted earnings per share
- KORE Group Holdings, Inc.: net property, plant and equipment
- KORE Group Holdings, Inc.: share-based compensation expense
- KORE Group Holdings, Inc.: operating income or loss
- KORE Group Holdings, Inc.: current assets
- KORE Group Holdings, Inc.: interest expense
- KORE Group Holdings, Inc.: current liabilities
- KORE Group Holdings, Inc.: current accounts payable
- KORE Group Holdings, Inc.: goodwill carrying amount
- KORE Group Holdings, Inc.: net finite-lived intangible assets
- KORE Group Holdings, Inc.: net current accounts receivable
- KORE Group Holdings, Inc.: common-stock repurchase payments
- KORE Group Holdings, Inc.: operating expenses
- KORE Group Holdings, Inc.: net inventory
- KORE Group Holdings, Inc.: selling, general and administrative expense
Inspect the source
- Entity
- KORE Group Holdings, Inc. / CIK 0001855457
- Captured
- 2026-09-21T17:38:47.241Z
- SEC response SHA-256
a240662a7ec8e0cafc9a9a067e9f3c1908388cdb5396cf31323499a4d1c412a9
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.
Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.
Use this in research
A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.
These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.
Research methodology · Execution and cost assumptions · Check backtest overfitting
Build with the open-source tools
Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.
- Get an API key and run your first validation
- Connect the MCP server to your coding assistant
- Inspect the ALPHAC engine on GitHub
- Read the MCP server source and integration examples
Read the published dataset with Python
import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0001855457.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))