BARNWELL INDUSTRIES, INC. Current State and Local Tax Expense (Benefit)
BARNWELL INDUSTRIES, INC. (BRN) reported Current State and Local Tax Expense (Benefit) of $82.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-12-23
- BARNWELL INDUSTRIES, INC. current state and local tax expense (benefit) for fiscal 2025 was $82.00K, a 256.52% increase from fiscal 2024.
- BARNWELL INDUSTRIES, INC. current state and local tax expense (benefit) for fiscal 2024 was $23.00K, a 51.06% decline from fiscal 2023.
- BARNWELL INDUSTRIES, INC. current state and local tax expense (benefit) for fiscal 2023 was $47.00K, a 89.69% decline from fiscal 2022.
- BARNWELL INDUSTRIES, INC. current state and local tax expense (benefit) for fiscal 2022 was $456.00K, a 173.05% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $82.00K 10-K · filed 2025-12-23 |
| 2024-09-30 | $23.00K 10-K · filed 2025-12-23 |
| 2023-09-30 | $47.00K 10-K · filed 2024-12-17 |
| 2022-09-30 | $456.00K 10-K · filed 2023-12-18 |
| 2021-09-30 | $167.00K 10-K · filed 2022-12-29 |
| 2020-09-30 | -$23.00K 10-K · filed 2021-12-21 |
| 2019-09-30 | -$52.00K 10-K · filed 2020-12-16 |
| 2018-09-30 | $7.00K 10-K · filed 2019-12-23 |
| 2017-09-30 | $11.00K 10-K · filed 2018-12-20 |
| 2016-09-30 | $0.00 10-K · filed 2017-12-21 |
| 2015-09-30 | $94.00K 10-K · filed 2016-12-20 |
| 2014-09-30 | -$1.00K 10-K · filed 2015-12-16 |
| 2013-09-30 | -$82.00K 10-K · filed 2014-12-18 |
| 2011-09-30 | $18.00K 10-K · filed 2012-12-12 |
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