CALLAN JMB INC. Current State and Local Tax Expense (Benefit)
CALLAN JMB INC. (CJMB) reported Current State and Local Tax Expense (Benefit) of $3.64 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-31
- CALLAN JMB INC. current state and local tax expense (benefit) for fiscal 2025 was $3.64K, a 85.88% decline from fiscal 2024.
- CALLAN JMB INC. current state and local tax expense (benefit) for fiscal 2024 was $25.76K, a 61.55% decline from fiscal 2023.
- CALLAN JMB INC. current state and local tax expense (benefit) for fiscal 2023 was $67.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.64K 10-K · filed 2026-03-31 |
| 2024-12-31 | $25.76K 10-K · filed 2026-03-31 |
| 2023-12-31 | $67.00K 10-K · filed 2025-03-28 |
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