FORAFRIC GLOBAL PLC Current Federal, State and Local, Tax Expense (Benefit)
FORAFRIC GLOBAL PLC (AFRI) reported Current Federal, State and Local, Tax Expense (Benefit) of $1.70 million for the 12-month period ending 2025-12-31, per its 20-F filed 2026-05-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-05-15
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 6 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month | Current Federal, State and Local, Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2025-12-31 | $1.70M 20-F · filed 2026-05-15 | ||
| 2025-06-30 | $980.00K 6-K · filed 2025-12-29 | ||
| 2024-12-31 | $2.23M 20-F · filed 2026-05-15 | ||
| 2024-06-30 | $1.76M 6-K · filed 2025-12-29 | ||
| 2023-12-31 | $1.88M 20-F · filed 2026-05-15 | $1.99M 20-F · filed 2024-04-30 | |
| 2022-12-31 | $2.04M 20-F · filed 2025-04-30 | $2.23M 20-F · filed 2023-05-01 | |
| 2021-12-31 | $2.10M 20-F · filed 2024-04-30 | ||
| 2020-12-31 | $1.90M 20-F · filed 2023-05-01 |