AXIL BRANDS, INC. Deferred Income Tax Expense (Benefit)
AXIL BRANDS, INC. (AXIL) reported Deferred Income Tax Expense (Benefit) of -$255.22 thousand for the 12-month period ending 2026-05-31, per its 10-K filed 2026-08-18.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-18
- AXIL BRANDS, INC. deferred income tax expense (benefit) for the quarter ending 2026-05-31 was -$301.46K, a 485.86% decline year-over-year.
- AXIL BRANDS, INC. deferred income tax expense (benefit) for the quarter ending 2026-02-28 was $172.33K.
- AXIL BRANDS, INC. deferred income tax expense (benefit) for the quarter ending 2025-11-30 was -$50.15K.
- AXIL BRANDS, INC. deferred income tax expense (benefit) for the quarter ending 2025-08-31 was -$75.94K.
- AXIL BRANDS, INC. deferred income tax expense (benefit) for fiscal 2026 was -$255.22K, a 235.81% decline from fiscal 2025.
- AXIL BRANDS, INC. deferred income tax expense (benefit) for fiscal 2025 was $187.92K.
- AXIL BRANDS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$231.59K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-05-31 | -$301.46K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-18 | -$129.13K derived: sum of 2 quarters · filed 2026-08-18 | -$179.28K derived: sum of 3 quarters · filed 2026-08-18 | -$255.22K 10-K · filed 2026-08-18 |
| 2026-02-28 | $172.33K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-08 | $122.18K derived: sum of 2 quarters · filed 2026-04-08 | $46.24K 10-Q · filed 2026-04-08 | $124.36K derived: sum of 4 quarters · filed 2026-08-18 |
| 2025-11-30 | -$50.15K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-01-08 | -$126.09K 10-Q · filed 2026-01-08 | -$47.97K derived: sum of 3 quarters · filed 2026-08-18 | -$47.97K derived: sum of 4 quarters · filed 2026-08-18 |
| 2025-08-31 | -$75.94K 10-Q · filed 2025-10-07 | $2.18K derived: sum of 2 quarters · filed 2026-08-18 | $2.18K derived: sum of 3 quarters · filed 2026-08-18 | |
| 2025-05-31 | $78.13K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-18 | $78.13K derived: sum of 2 quarters · filed 2026-08-18 | $187.92K 10-K · filed 2026-08-18 | |
| 2025-02-28 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-08 | $109.80K 10-Q · filed 2026-04-08 | ||
| 2024-11-30 | $109.80K 10-Q · filed 2026-01-08 | |||
| 2024-05-31 | $165.47K derived: 10-K 12 month − 10-Q 9 month · filed 2025-08-21 | -$231.59K 10-K · filed 2025-08-21 | ||
| 2024-02-29 | -$397.05K 10-Q · filed 2025-04-08 |
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