Accel Entertainment, Inc. Deferred Income Tax Expense (Benefit)
Accel Entertainment, Inc. (ACEL) reported Deferred Income Tax Expense (Benefit) of $247.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- Accel Entertainment, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $350.00K.
- Accel Entertainment, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$103.00K.
- Accel Entertainment, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $7.45M, a 982.12% increase year-over-year.
- Accel Entertainment, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $8.47M.
- Accel Entertainment, Inc. deferred income tax expense (benefit) for fiscal 2025 was $13.34M.
- Accel Entertainment, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$2.39M, a 132.51% decline from fiscal 2023.
- Accel Entertainment, Inc. deferred income tax expense (benefit) for fiscal 2023 was $7.35M, a 45.31% decline from fiscal 2022.
- Accel Entertainment, Inc. deferred income tax expense (benefit) for fiscal 2022 was $13.43M, a 119.92% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $350.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $247.00K 10-Q · filed 2026-08-04 | $7.69M derived: sum of 3 quarters · filed 2026-08-04 | $16.16M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | -$103.00K 10-Q · filed 2026-05-05 | $7.34M derived: sum of 2 quarters · filed 2026-05-05 | $15.81M derived: sum of 3 quarters · filed 2026-05-05 | $13.95M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | $7.45M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $15.92M derived: sum of 2 quarters · filed 2026-03-03 | $14.06M derived: sum of 3 quarters · filed 2026-08-04 | $13.34M 10-K · filed 2026-03-03 | |
| 2025-09-30 | $8.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | $6.61M derived: sum of 2 quarters · filed 2026-08-04 | $5.90M 10-Q · filed 2025-11-04 | $6.58M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | -$1.86M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$2.58M 10-Q · filed 2026-08-04 | -$1.89M derived: sum of 3 quarters · filed 2026-08-04 | -$4.67M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | -$715.00K 10-Q · filed 2026-05-05 | -$27.00K derived: sum of 2 quarters · filed 2026-05-05 | -$2.81M derived: sum of 3 quarters · filed 2026-05-05 | -$3.75M derived: sum of 4 quarters · filed 2026-05-05 | |
| 2024-12-31 | $688.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | -$2.10M derived: sum of 2 quarters · filed 2026-03-03 | -$3.03M derived: sum of 3 quarters · filed 2026-03-03 | -$2.39M 10-K · filed 2026-03-03 | |
| 2024-09-30 | -$2.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-04 | -$3.72M derived: sum of 2 quarters · filed 2025-11-04 | -$3.08M 10-Q · filed 2025-11-04 | -$4.78M derived: sum of 4 quarters · filed 2026-03-03 | |
| 2024-06-30 | -$935.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$289.00K 10-Q · filed 2025-08-05 | -$1.99M derived: sum of 3 quarters · filed 2026-03-03 | $715.00K derived: sum of 4 quarters · filed 2026-03-03 | |
| 2024-03-31 | $646.00K 10-Q · filed 2025-05-05 | -$1.05M derived: sum of 2 quarters · filed 2026-03-03 | $1.65M derived: sum of 3 quarters · filed 2026-03-03 | $5.68M derived: sum of 4 quarters · filed 2026-03-03 | |
| 2023-12-31 | -$1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-03 | $1.00M derived: sum of 2 quarters · filed 2026-03-03 | $5.03M derived: sum of 3 quarters · filed 2026-03-03 | $7.35M 10-K · filed 2026-03-03 | |
| 2023-09-30 | $2.71M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-30 | $6.73M derived: sum of 2 quarters · filed 2024-10-30 | $9.05M 10-Q · filed 2024-10-30 | $11.52M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-06-30 | $4.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-30 | $6.34M 10-Q · filed 2024-07-30 | $8.82M derived: sum of 3 quarters · filed 2025-03-03 | $12.58M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-03-31 | $2.31M 10-Q · filed 2024-05-08 | $4.79M derived: sum of 2 quarters · filed 2025-03-03 | $8.55M derived: sum of 3 quarters · filed 2025-03-03 | $12.97M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2022-12-31 | $2.48M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $6.23M derived: sum of 2 quarters · filed 2025-03-03 | $10.66M derived: sum of 3 quarters · filed 2025-03-03 | $13.43M 10-K · filed 2025-03-03 | |
| 2022-09-30 | $3.76M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $8.18M derived: sum of 2 quarters · filed 2023-11-07 | $10.96M 10-Q · filed 2023-11-07 | $10.88M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-06-30 | $4.42M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | $7.20M 10-Q · filed 2023-08-03 | $7.12M derived: sum of 3 quarters · filed 2024-02-28 | $9.38M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2022-03-31 | $2.77M 10-Q · filed 2023-05-03 | $2.70M derived: sum of 2 quarters · filed 2024-02-28 | $4.95M derived: sum of 3 quarters · filed 2024-02-28 | $7.18M derived: sum of 4 quarters · filed 2024-02-28 | |
| 2021-12-31 | -$78.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-28 | $2.18M derived: sum of 2 quarters · filed 2024-02-28 | $4.41M derived: sum of 3 quarters · filed 2024-02-28 | $6.11M 10-K · filed 2024-02-28 | $6.11M 10-K · filed 2022-03-11 |
| 2021-09-30 | $2.26M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $4.49M derived: sum of 2 quarters · filed 2022-11-08 | $6.19M 10-Q · filed 2022-11-08 | $1.06M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-06-30 | $2.23M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $3.93M 10-Q · filed 2022-08-09 | -$1.20M derived: sum of 3 quarters · filed 2023-03-01 | -$7.79M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2021-03-31 | $1.70M 10-Q · filed 2022-05-04 | -$3.43M derived: sum of 2 quarters · filed 2023-03-01 | -$10.02M derived: sum of 3 quarters · filed 2023-03-01 | -$15.22M derived: sum of 4 quarters · filed 2023-03-01 | |
| 2020-12-31 | -$5.13M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$11.72M derived: sum of 2 quarters · filed 2023-03-01 | -$16.92M derived: sum of 3 quarters · filed 2023-03-01 | -$16.92M 10-K · filed 2023-03-01 | |
| 2020-09-30 | -$6.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | -$11.79M derived: sum of 2 quarters · filed 2021-11-03 | -$11.79M 10-Q · filed 2021-11-03 | -$9.30M derived: sum of 4 quarters · filed 2022-03-11 | |
| 2020-06-30 | -$5.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$5.20M 10-Q · filed 2021-08-04 | -$2.70M derived: sum of 3 quarters · filed 2022-03-11 | $46.00K derived: sum of 4 quarters · filed 2022-03-11 | |
| 2020-03-31 | $0.00 10-Q · filed 2021-05-10 | $2.49M derived: sum of 2 quarters · filed 2022-03-11 | $5.24M derived: sum of 3 quarters · filed 2022-03-11 | ||
| 2019-12-31 | $2.49M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-11 | $5.24M derived: sum of 2 quarters · filed 2022-03-11 | $5.24M 10-K · filed 2022-03-11 | ||
| 2019-09-30 | $2.75M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | $2.75M 10-Q · filed 2020-11-05 | |||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-06 | ||||
| 2018-12-31 | $4.30M 10-K/A · filed 2021-05-10 | ||||
| 2017-12-31 | $1.52M 10-K · filed 2020-03-16 |
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