ACME UNITED CORP Deferred Income Tax Expense (Benefit)
ACME UNITED CORP (ACU) reported Deferred Income Tax Expense (Benefit) of $2.22 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-11
- ACME UNITED CORP deferred income tax expense (benefit) for fiscal 2025 was $2.22M, a 334.54% increase from fiscal 2024.
- ACME UNITED CORP deferred income tax expense (benefit) for fiscal 2024 was $510.90K, a 14.08% decline from fiscal 2023.
- ACME UNITED CORP deferred income tax expense (benefit) for fiscal 2023 was $594.62K.
- ACME UNITED CORP deferred income tax expense (benefit) for fiscal 2022 was -$294.56K, a 160.16% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.22M 10-K · filed 2026-03-11 |
| 2024-12-31 | $510.90K 10-K · filed 2026-03-11 |
| 2023-12-31 | $594.62K 10-K · filed 2025-03-06 |
| 2022-12-31 | -$294.56K 10-K · filed 2024-03-07 |
| 2021-12-31 | $489.60K 10-K · filed 2023-03-10 |
| 2020-12-31 | -$100.41K 10-K · filed 2022-03-30 |
| 2019-12-31 | $115.08K 10-K · filed 2021-03-31 |
| 2018-12-31 | $387.90K 10-K · filed 2020-03-13 |
| 2017-12-31 | $451.66K 10-K · filed 2019-03-15 |
| 2016-12-31 | $100.52K 10-K · filed 2018-03-15 |
| 2015-12-31 | -$201.55K 10-K · filed 2017-03-10 |
| 2014-12-31 | $207.01K 10-K · filed 2016-03-11 |
| 2013-12-31 | -$66.20K 10-K · filed 2015-03-06 |
| 2012-12-31 | -$34.86K 10-K · filed 2014-03-06 |
| 2011-12-31 | -$162.87K 10-K · filed 2013-03-08 |
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