PC CONNECTION, INC. Deferred Federal Income Tax Expense (Benefit)
PC CONNECTION, INC. (CNXN) reported Deferred Federal Income Tax Expense (Benefit) of $4.60 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- PC CONNECTION, INC. deferred federal income tax expense (benefit) for fiscal 2025 was $4.60M.
- PC CONNECTION, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$690.00K.
- PC CONNECTION, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$1.84M.
- PC CONNECTION, INC. deferred federal income tax expense (benefit) for fiscal 2022 was -$743.00K, a 213.44% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.60M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$690.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | -$1.84M 10-K · filed 2026-02-24 |
| 2022-12-31 | -$743.00K 10-K · filed 2025-02-24 |
| 2021-12-31 | $655.00K 10-K · filed 2024-03-07 |
| 2020-12-31 | -$1.11M 10-K · filed 2023-03-06 |
| 2019-12-31 | $2.19M 10-K · filed 2022-03-14 |
| 2018-12-31 | $1.09M 10-K · filed 2021-03-16 |
| 2017-12-31 | -$5.13M 10-K · filed 2020-02-06 |
| 2016-12-31 | $2.92M 10-K · filed 2019-02-07 |
| 2015-12-31 | $2.22M 10-K · filed 2018-03-09 |
| 2014-12-31 | $991.00K 10-K · filed 2017-03-03 |
| 2013-12-31 | $4.16M 10-K · filed 2016-03-03 |
| 2012-12-31 | $344.00K 10-K · filed 2015-03-06 |
| 2011-12-31 | $2.22M 10-K · filed 2014-03-10 |
| 2010-12-31 | $1.58M 10-K · filed 2013-03-04 |
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