Atlanticus Holdings Corp Current State and Local Tax Expense (Benefit)
Atlanticus Holdings Corp (ATLC) reported Current State and Local Tax Expense (Benefit) of $535.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-12
- Atlanticus Holdings Corp current state and local tax expense (benefit) for fiscal 2025 was $535.00K.
- Atlanticus Holdings Corp current state and local tax expense (benefit) for fiscal 2024 was -$248.00K, a 229.84% decline from fiscal 2023.
- Atlanticus Holdings Corp current state and local tax expense (benefit) for fiscal 2023 was $191.00K.
- Atlanticus Holdings Corp current state and local tax expense (benefit) for fiscal 2022 was -$2.15M, a 143.71% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $535.00K 10-K · filed 2026-03-12 | |
| 2024-12-31 | -$248.00K 10-K · filed 2026-03-12 | |
| 2023-12-31 | $191.00K 10-K · filed 2025-03-13 | |
| 2022-12-31 | -$2.15M 10-K · filed 2024-03-04 | |
| 2021-12-31 | $4.91M 10-K/A · filed 2023-11-09 | |
| 2020-12-31 | $1.23M 10-K/A · filed 2023-11-09 | |
| 2019-12-31 | $709.00K 10-K · filed 2021-03-31 | |
| 2018-12-31 | $3.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | -$16.00K 10-K · filed 2019-03-27 | $16.00K 10-K · filed 2018-04-02 |
| 2016-12-31 | -$116.00K 10-K · filed 2018-04-02 | $116.00K 10-K · filed 2017-03-31 |
| 2015-12-31 | -$28.00K 10-K · filed 2017-03-31 | |
| 2014-12-31 | $203.00K 10-K · filed 2016-03-30 | |
| 2013-12-31 | -$7.00K 10-K · filed 2015-03-06 | |
| 2012-12-31 | $4.00K 10-K · filed 2014-03-28 | -$4.00K 10-K · filed 2013-02-25 |
| 2011-12-31 | -$111.00K 10-K · filed 2013-02-25 |
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