AI FINANCIAL CORPORATION Current Federal Tax Expense (Benefit)
AI FINANCIAL CORPORATION (AIFC) reported Current Federal Tax Expense (Benefit) of -$44.00 thousand for the 12-month period ending 2024-12-28, per its 10-K filed 2026-04-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-04-13
- AI FINANCIAL CORPORATION current federal tax expense (benefit) for fiscal 2024 was -$44.00K, a 144.90% decline from fiscal 2023.
- AI FINANCIAL CORPORATION current federal tax expense (benefit) for fiscal 2023 was $98.00K, a 117.78% increase from fiscal 2022.
- AI FINANCIAL CORPORATION current federal tax expense (benefit) for fiscal 2022 was $45.00K.
- AI FINANCIAL CORPORATION current federal tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2024-12-28 | -$44.00K 10-K · filed 2026-04-13 | |
| 2023-12-30 | $98.00K 10-K · filed 2025-03-28 | $97.00K 10-K · filed 2024-04-08 |
| 2022-12-31 | $45.00K 10-K · filed 2024-04-08 | |
| 2022-01-01 | $0.00 10-K · filed 2023-04-17 | |
| 2021-01-02 | -$203.00K 10-K · filed 2022-04-01 | |
| 2019-12-28 | $0.00 10-K · filed 2021-03-30 | |
| 2018-12-29 | $8.00K 10-K · filed 2020-04-06 | |
| 2017-12-30 | $0.00 10-K/A · filed 2019-11-15 | |
| 2016-12-31 | $12.00K 10-K · filed 2018-06-12 | |
| 2016-01-02 | -$855.00K 10-K · filed 2017-03-31 | |
| 2015-01-03 | $852.00K 10-K · filed 2016-04-04 | |
| 2013-12-28 | $123.00K 10-K · filed 2015-05-18 | |
| 2012-12-29 | -$248.00K 10-K · filed 2014-03-14 | |
| 2011-12-31 | $266.00K 10-K · filed 2013-03-22 |
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