AZENTA, INC. Deferred State and Local Income Tax Expense (Benefit)
AZENTA, INC. (AZTA) reported Deferred State and Local Income Tax Expense (Benefit) of $59.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-04
- AZENTA, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $59.00K, a 95.52% decline from fiscal 2024.
- AZENTA, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.32M.
- AZENTA, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$390.00K.
- AZENTA, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$180.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $59.00K 10-K · filed 2025-12-04 | |
| 2024-09-30 | $1.32M 10-K · filed 2025-12-04 | $313.00K 10-K · filed 2024-11-27 |
| 2023-09-30 | -$390.00K 10-K · filed 2025-12-04 | -$402.00K 10-K · filed 2023-11-21 |
| 2022-09-30 | -$180.00K 10-K · filed 2024-11-27 | |
| 2021-09-30 | -$2.28M 10-K · filed 2023-11-21 | |
| 2020-09-30 | -$1.98M 10-K · filed 2022-11-25 | -$695.00K 10-K · filed 2020-11-18 |
| 2019-09-30 | -$5.50M 10-K · filed 2021-11-24 | -$2.14M 10-K · filed 2019-12-17 |
| 2018-09-30 | -$5.52M 10-K · filed 2020-11-18 | |
| 2017-09-30 | -$249.00K 10-K · filed 2019-12-17 | $31.00K 10-K · filed 2017-11-17 |
| 2016-09-30 | $4.00M 10-K · filed 2018-11-29 | |
| 2015-09-30 | -$104.00K 10-K · filed 2017-11-17 | |
| 2014-09-30 | -$35.00K 10-K · filed 2016-11-29 | |
| 2013-09-30 | -$183.00K 10-K · filed 2015-11-05 | -$90.00K 10-K · filed 2013-11-22 |
| 2012-09-30 | -$439.00K 10-K · filed 2014-11-13 | -$291.00K 10-K · filed 2012-11-21 |
| 2011-09-30 | $0.00 10-K · filed 2013-11-22 |
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