AI FINANCIAL CORPORATION Current Income Tax Expense (Benefit)
AI FINANCIAL CORPORATION (AIFC) reported Current Income Tax Expense (Benefit) of $188.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-04-13
- AI FINANCIAL CORPORATION current income tax expense (benefit) for the quarter ending 2023-04-01 was $3.20M, a 106566.67% increase year-over-year.
- AI FINANCIAL CORPORATION current income tax expense (benefit) for the quarter ending 2022-04-02 was $3.00K.
- AI FINANCIAL CORPORATION current income tax expense (benefit) for fiscal 2024 was $188.00K, a 91.84% increase from fiscal 2023.
- AI FINANCIAL CORPORATION current income tax expense (benefit) for fiscal 2023 was $98.00K, a 27.27% increase from fiscal 2022.
- AI FINANCIAL CORPORATION current income tax expense (benefit) for fiscal 2022 was $77.00K, a 2.67% increase from fiscal 2022.
- AI FINANCIAL CORPORATION current income tax expense (benefit) for fiscal 2022 was $75.00K.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|
| 2024-12-28 | $188.00K 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 | |
| 2023-04-01 | $3.20M 10-Q · filed 2023-05-22 | ||
| 2022-12-31 | $77.00K 10-K · filed 2024-04-08 | ||
| 2022-04-02 | $3.00K 10-Q · filed 2023-05-22 | ||
| 2022-01-01 | $75.00K 10-K · filed 2023-04-17 | ||
| 2021-01-02 | -$157.00K 10-K · filed 2022-04-01 | ||
| 2019-12-28 | $80.00K 10-K · filed 2021-03-30 | ||
| 2018-12-29 | $519.00K 10-K · filed 2020-04-06 | ||
| 2017-12-30 | $34.00K 10-K/A · filed 2019-11-15 | ||
| 2016-12-31 | $48.00K 10-K · filed 2018-06-12 | ||
| 2016-01-02 | -$1.10M 10-K · filed 2017-03-31 | ||
| 2015-01-03 | $1.03M 10-K · filed 2016-04-04 | ||
| 2013-12-28 | $159.00K 10-K · filed 2015-05-18 | ||
| 2012-12-29 | -$284.00K 10-K · filed 2014-03-14 | ||
| 2011-12-31 | $663.00K 10-K · filed 2013-03-22 |
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