AdvanSix Inc. Deferred State and Local Income Tax Expense (Benefit)
AdvanSix Inc. (ASIX) reported Deferred State and Local Income Tax Expense (Benefit) of $1.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- AdvanSix Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.30M.
- AdvanSix Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$795.00K.
- AdvanSix Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$427.00K, a 118.13% decline from fiscal 2022.
- AdvanSix Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $2.35M, a 3.68% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $1.30M 10-K · filed 2026-02-20 |
| 2024-12-31 | -$795.00K 10-K · filed 2026-02-20 |
| 2023-12-31 | -$427.00K 10-K · filed 2026-02-20 |
| 2022-12-31 | $2.35M 10-K · filed 2025-02-21 |
| 2021-12-31 | $2.44M 10-K · filed 2024-02-16 |
| 2020-12-31 | -$240.00K 10-K · filed 2023-02-17 |
| 2019-12-31 | $907.00K 10-K · filed 2022-02-18 |
| 2018-12-31 | $1.44M 10-K · filed 2021-02-19 |
| 2017-12-31 | -$700.00K 10-K · filed 2020-02-21 |
| 2016-12-31 | $638.00K 10-K · filed 2019-02-22 |
| 2015-12-31 | $1.53M 10-K · filed 2018-02-27 |
| 2014-12-31 | $2.61M 10-K · filed 2017-03-06 |
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