ARTS WAY MANUFACTURING CO INC Current Income Tax Expense (Benefit)
ARTS WAY MANUFACTURING CO INC (ARTW) reported Current Income Tax Expense (Benefit) of $22.82 thousand for the 12-month period ending 2025-11-30, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-12
- ARTS WAY MANUFACTURING CO INC current income tax expense (benefit) for the quarter ending 2013-11-30 was $105.10K, a 63.10% decline year-over-year.
- ARTS WAY MANUFACTURING CO INC current income tax expense (benefit) for the quarter ending 2013-08-31 was $22.79K, a 95.58% decline year-over-year.
- ARTS WAY MANUFACTURING CO INC current income tax expense (benefit) for the quarter ending 2013-05-31 was $292.68K, a 34.97% decline year-over-year.
- ARTS WAY MANUFACTURING CO INC current income tax expense (benefit) for the quarter ending 2013-02-28 was $442.17K, a 674.72% increase year-over-year.
- ARTS WAY MANUFACTURING CO INC current income tax expense (benefit) for fiscal 2025 was $22.82K, a 100.32% increase from fiscal 2024.
- ARTS WAY MANUFACTURING CO INC current income tax expense (benefit) for fiscal 2024 was $11.39K, a 0.93% increase from fiscal 2023.
- ARTS WAY MANUFACTURING CO INC current income tax expense (benefit) for fiscal 2023 was $11.28K, a 316.08% increase from fiscal 2022.
- ARTS WAY MANUFACTURING CO INC current income tax expense (benefit) for fiscal 2022 was $2.71K, a 67.94% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2025-11-30 | $22.82K 10-K · filed 2026-02-12 | ||||||
| 2024-11-30 | $11.39K 10-K · filed 2026-02-12 | ||||||
| 2023-11-30 | $11.28K 10-K · filed 2025-02-18 | ||||||
| 2022-11-30 | $2.71K 10-K · filed 2024-02-28 | ||||||
| 2021-11-30 | $8.46K 10-K · filed 2023-02-16 | ||||||
| 2020-11-30 | $25.17K 10-K · filed 2022-02-17 | ||||||
| 2019-11-30 | $4.39K 10-K · filed 2021-02-09 | ||||||
| 2018-11-30 | $127.67K 10-K · filed 2020-02-06 | ||||||
| 2017-11-30 | $15.36K 10-K · filed 2019-02-05 | ||||||
| 2016-11-30 | -$288.94K 10-K · filed 2018-02-07 | ||||||
| 2015-11-30 | -$126.30K 10-K · filed 2017-02-02 | ||||||
| 2014-11-30 | $307.45K 10-K · filed 2016-02-03 | ||||||
| 2013-11-30 | $105.10K derived: 10-K/A 12 month − 10-Q 9 month · filed 2015-03-17 | $127.90K derived: sum of 2 quarters · filed 2015-03-17 | $420.58K derived: sum of 3 quarters · filed 2015-03-17 | $765.61K 10-K/A · filed 2015-03-17 | |||
| 2013-08-31 | $22.79K 10-Q · filed 2013-10-15 | $315.48K derived: sum of 2 quarters · filed 2013-10-15 | $660.50K 10-Q · filed 2013-10-15 | $1.04M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2013-05-31 | $292.68K 10-Q · filed 2013-07-15 | $734.86K 10-Q · filed 2013-07-15 | $1.02M derived: sum of 3 quarters · filed 2014-02-26 | $1.54M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2013-02-28 | $442.17K 10-Q · filed 2013-04-15 | $727.03K derived: sum of 2 quarters · filed 2014-02-26 | $1.24M derived: sum of 3 quarters · filed 2014-02-26 | $1.69M derived: sum of 4 quarters · filed 2014-02-26 | |||
| 2012-11-30 | $284.86K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $800.58K derived: sum of 2 quarters · filed 2014-02-26 | $1.25M derived: sum of 3 quarters · filed 2014-02-26 | $1.36M 10-K · filed 2014-02-26 | |||
| 2012-08-31 | $515.72K 10-Q · filed 2013-10-15 | $965.77K derived: sum of 2 quarters · filed 2013-10-15 | $1.08M 10-Q · filed 2013-10-15 | $967.45K derived: sum of 4 quarters · filed 2013-10-15 | |||
| 2012-05-31 | $450.05K 10-Q · filed 2013-07-15 | $468.50K 10-Q · filed 2012-07-16 | $507.13K 10-Q · filed 2013-07-15 | $564.08K 10-Q · filed 2012-07-16 | $451.72K derived: sum of 3 quarters · filed 2013-07-15 | $796.11K derived: sum of 4 quarters · filed 2013-07-15 | |
| 2012-02-29 | $57.08K 10-Q · filed 2013-04-15 | $57.08K 10-Q · filed 2012-04-13 | $1.67K derived: sum of 2 quarters · filed 2013-04-15 | $346.06K derived: sum of 3 quarters · filed 2013-04-15 | $503.22K derived: sum of 4 quarters · filed 2013-04-15 | ||
| 2011-11-30 | -$55.40K derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | $288.99K derived: sum of 2 quarters · filed 2013-02-27 | $446.14K derived: sum of 3 quarters · filed 2013-02-27 | $201.63K 10-K · filed 2013-02-27 | $395.12K 10-K · filed 2012-02-24 | ||
| 2011-08-31 | $344.39K 10-Q · filed 2012-10-15 | $501.55K derived: sum of 2 quarters · filed 2012-10-15 | $257.04K 10-Q · filed 2012-10-15 | ||||
| 2011-05-31 | $157.16K 10-Q · filed 2012-07-16 | -$87.36K 10-Q · filed 2012-07-16 | |||||
| 2011-02-28 | -$314.51K 10-Q · filed 2012-04-13 | ||||||
| 2010-11-30 | $488.43K 10-K · filed 2012-02-24 |
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