ARC DOCUMENT SOLUTIONS, INC. Current State and Local Tax Expense (Benefit)
ARC DOCUMENT SOLUTIONS, INC. reported Current State and Local Tax Expense (Benefit) of $215.00 thousand for the 12-month period ending 2023-12-31, per its 10-K filed 2024-02-29.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2024-02-29
- ARC DOCUMENT SOLUTIONS, INC. current state and local tax expense (benefit) for fiscal 2023 was $215.00K, a 39.61% increase from fiscal 2022.
- ARC DOCUMENT SOLUTIONS, INC. current state and local tax expense (benefit) for fiscal 2022 was $154.00K, a 305.26% increase from fiscal 2021.
- ARC DOCUMENT SOLUTIONS, INC. current state and local tax expense (benefit) for fiscal 2021 was $38.00K, a 35.59% decline from fiscal 2020.
- ARC DOCUMENT SOLUTIONS, INC. current state and local tax expense (benefit) for fiscal 2020 was $59.00K, a 68.45% decline from fiscal 2019.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2023-12-31 | $215.00K 10-K · filed 2024-02-29 |
| 2022-12-31 | $154.00K 10-K · filed 2024-02-29 |
| 2021-12-31 | $38.00K 10-K · filed 2023-02-23 |
| 2020-12-31 | $59.00K 10-K · filed 2022-02-24 |
| 2019-12-31 | $187.00K 10-K · filed 2021-02-24 |
| 2018-12-31 | $65.00K 10-K · filed 2020-03-12 |
| 2017-12-31 | $139.00K 10-K · filed 2019-03-06 |
| 2016-12-31 | $89.00K 10-K · filed 2018-03-05 |
| 2015-12-31 | $364.00K 10-K · filed 2018-03-05 |
| 2014-12-31 | $86.00K 10-K · filed 2017-03-01 |
| 2013-12-31 | $264.00K 10-K · filed 2016-03-01 |
| 2012-12-31 | $370.00K 10-K · filed 2015-03-13 |
| 2011-12-31 | $353.00K 10-K · filed 2014-03-14 |
| 2010-12-31 | $157.00K 10-K · filed 2013-03-13 |