ACME UNITED CORP Deferred State and Local Income Tax Expense (Benefit)
ACME UNITED CORP (ACU) reported Deferred State and Local Income Tax Expense (Benefit) of $223.79 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-11
- ACME UNITED CORP deferred state and local income tax expense (benefit) for fiscal 2025 was $223.79K, a 628.62% increase from fiscal 2024.
- ACME UNITED CORP deferred state and local income tax expense (benefit) for fiscal 2024 was $30.71K, a 22.93% decline from fiscal 2023.
- ACME UNITED CORP deferred state and local income tax expense (benefit) for fiscal 2023 was $39.85K.
- ACME UNITED CORP deferred state and local income tax expense (benefit) for fiscal 2022 was -$56.16K, a 163.52% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $223.79K 10-K · filed 2026-03-11 |
| 2024-12-31 | $30.71K 10-K · filed 2026-03-11 |
| 2023-12-31 | $39.85K 10-K · filed 2025-03-06 |
| 2022-12-31 | -$56.16K 10-K · filed 2024-03-07 |
| 2021-12-31 | $88.40K 10-K · filed 2023-03-10 |
| 2020-12-31 | -$40.61K 10-K · filed 2022-03-30 |
| 2019-12-31 | $22.63K 10-K · filed 2021-03-31 |
| 2018-12-31 | $76.29K 10-K · filed 2020-03-13 |
| 2017-12-31 | $20.21K 10-K · filed 2019-03-15 |
| 2016-12-31 | $17.23K 10-K · filed 2018-03-15 |
| 2015-12-31 | -$5.08K 10-K · filed 2017-03-10 |
| 2014-12-31 | $22.40K 10-K · filed 2016-03-11 |
| 2013-12-31 | -$6.60K 10-K · filed 2015-03-06 |
| 2012-12-31 | -$4.68K 10-K · filed 2014-03-06 |
| 2011-12-31 | -$18.80K 10-K · filed 2013-03-08 |
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