PC CONNECTION, INC. Deferred Income Tax Expense (Benefit)
PC CONNECTION, INC. (CNXN) reported Deferred Income Tax Expense (Benefit) of $4.84 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- PC CONNECTION, INC. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was $2.98M, a 372.38% increase year-over-year.
- PC CONNECTION, INC. deferred income tax expense (benefit) for the quarter ending 2019-09-30 was $0.00.
- PC CONNECTION, INC. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was $630.00K.
- PC CONNECTION, INC. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was $0.00.
- PC CONNECTION, INC. deferred income tax expense (benefit) for fiscal 2025 was $4.84M.
- PC CONNECTION, INC. deferred income tax expense (benefit) for fiscal 2024 was -$778.00K.
- PC CONNECTION, INC. deferred income tax expense (benefit) for fiscal 2023 was -$2.15M.
- PC CONNECTION, INC. deferred income tax expense (benefit) for fiscal 2022 was -$1.27M, a 268.26% decline from fiscal 2021.
| 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 | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $4.84M 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | -$778.00K 10-K · filed 2026-02-24 | ||||
| 2023-12-31 | -$2.15M 10-K · filed 2026-02-24 | ||||
| 2022-12-31 | -$1.27M 10-K · filed 2025-02-24 | ||||
| 2021-12-31 | $753.00K 10-K · filed 2024-03-07 | ||||
| 2020-12-31 | -$1.65M 10-K · filed 2023-03-06 | ||||
| 2019-12-31 | $2.98M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-14 | $2.98M derived: sum of 2 quarters · filed 2022-03-14 | $2.99M 10-K · filed 2022-03-14 | ||
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $10.00K 10-Q · filed 2019-10-30 | |||
| 2019-06-30 | $10.00K 10-Q · filed 2019-08-01 | ||||
| 2018-12-31 | $630.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $630.00K derived: sum of 2 quarters · filed 2021-03-16 | $630.00K derived: sum of 3 quarters · filed 2021-03-16 | $1.06M 10-K · filed 2021-03-16 | |
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-30 | $0.00 derived: sum of 2 quarters · filed 2019-10-30 | $429.00K 10-Q · filed 2019-10-30 | -$3.64M derived: sum of 4 quarters · filed 2020-02-06 | |
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $429.00K 10-Q · filed 2019-08-01 | -$3.64M derived: sum of 3 quarters · filed 2020-02-06 | -$3.64M derived: sum of 4 quarters · filed 2020-02-06 | |
| 2018-03-31 | $429.00K 10-Q · filed 2019-05-02 | -$3.64M derived: sum of 2 quarters · filed 2020-02-06 | -$3.64M derived: sum of 3 quarters · filed 2020-02-06 | -$3.52M derived: sum of 4 quarters · filed 2020-02-06 | |
| 2017-12-31 | -$4.07M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-06 | -$4.07M derived: sum of 2 quarters · filed 2020-02-06 | -$3.94M derived: sum of 3 quarters · filed 2020-02-06 | -$3.91M 10-K · filed 2020-02-06 | |
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $126.00K derived: sum of 2 quarters · filed 2018-11-01 | $164.00K 10-Q · filed 2018-11-01 | $3.50M derived: sum of 4 quarters · filed 2019-02-07 | |
| 2017-06-30 | $126.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $164.00K 10-Q · filed 2018-08-02 | $3.50M derived: sum of 3 quarters · filed 2019-02-07 | $3.64M derived: sum of 4 quarters · filed 2019-02-07 | |
| 2017-03-31 | $38.00K 10-Q · filed 2018-05-09 | $3.38M derived: sum of 2 quarters · filed 2019-02-07 | $3.52M derived: sum of 3 quarters · filed 2019-02-07 | $3.51M derived: sum of 4 quarters · filed 2019-02-07 | |
| 2016-12-31 | $3.34M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-07 | $3.48M derived: sum of 2 quarters · filed 2019-02-07 | $3.47M derived: sum of 3 quarters · filed 2019-02-07 | $3.51M 10-K · filed 2019-02-07 | |
| 2016-09-30 | $138.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | $131.00K derived: sum of 2 quarters · filed 2017-11-09 | $165.00K 10-Q · filed 2017-11-09 | $2.76M derived: sum of 4 quarters · filed 2018-03-09 | |
| 2016-06-30 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | $27.00K 10-Q · filed 2017-08-04 | $2.62M derived: sum of 3 quarters · filed 2018-03-09 | $2.62M derived: sum of 4 quarters · filed 2018-03-09 | |
| 2016-03-31 | $34.00K 10-Q · filed 2017-05-08 | $2.63M derived: sum of 2 quarters · filed 2018-03-09 | $2.63M derived: sum of 3 quarters · filed 2018-03-09 | $2.62M derived: sum of 4 quarters · filed 2018-03-09 | |
| 2015-12-31 | $2.60M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $2.59M derived: sum of 2 quarters · filed 2018-03-09 | $2.58M derived: sum of 3 quarters · filed 2018-03-09 | $2.65M 10-K · filed 2018-03-09 | |
| 2015-09-30 | -$5.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$11.00K derived: sum of 2 quarters · filed 2016-11-04 | $56.00K 10-Q · filed 2016-11-04 | $1.22M derived: sum of 4 quarters · filed 2017-03-03 | |
| 2015-06-30 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-05 | $61.00K 10-Q · filed 2016-08-05 | $1.22M derived: sum of 3 quarters · filed 2017-03-03 | $1.22M derived: sum of 4 quarters · filed 2017-03-03 | |
| 2015-03-31 | $67.00K 10-Q · filed 2016-05-06 | $1.23M derived: sum of 2 quarters · filed 2017-03-03 | $1.22M derived: sum of 3 quarters · filed 2017-03-03 | $1.22M derived: sum of 4 quarters · filed 2017-03-03 | |
| 2014-12-31 | $1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $1.16M derived: sum of 2 quarters · filed 2017-03-03 | $1.15M derived: sum of 3 quarters · filed 2017-03-03 | $1.21M 10-K · filed 2017-03-03 | |
| 2014-09-30 | -$7.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-06 | -$14.00K derived: sum of 2 quarters · filed 2015-11-06 | $50.00K 10-Q · filed 2015-11-06 | $4.75M derived: sum of 4 quarters · filed 2016-03-03 | |
| 2014-06-30 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $57.00K 10-Q · filed 2015-08-07 | $4.76M derived: sum of 3 quarters · filed 2016-03-03 | $4.75M derived: sum of 4 quarters · filed 2016-03-03 | |
| 2014-03-31 | $64.00K 10-Q · filed 2015-05-08 | $4.77M derived: sum of 2 quarters · filed 2016-03-03 | $4.75M derived: sum of 3 quarters · filed 2016-03-03 | $4.75M derived: sum of 4 quarters · filed 2016-03-03 | |
| 2013-12-31 | $4.70M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-03 | $4.69M derived: sum of 2 quarters · filed 2016-03-03 | $4.69M derived: sum of 3 quarters · filed 2016-03-03 | $4.58M 10-K · filed 2016-03-03 | |
| 2013-09-30 | -$16.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-31 | -$15.00K derived: sum of 2 quarters · filed 2014-10-31 | -$126.00K 10-Q · filed 2014-10-31 | -$975.00K derived: sum of 4 quarters · filed 2015-03-06 | |
| 2013-06-30 | $1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-05 | -$110.00K 10-Q · filed 2014-08-05 | -$959.00K derived: sum of 3 quarters · filed 2015-03-06 | -$1.32M derived: sum of 4 quarters · filed 2015-03-06 | |
| 2013-03-31 | -$111.00K 10-Q · filed 2014-05-09 | -$960.00K derived: sum of 2 quarters · filed 2015-03-06 | -$1.33M derived: sum of 3 quarters · filed 2015-03-06 | -$1.33M derived: sum of 4 quarters · filed 2015-03-06 | |
| 2012-12-31 | -$849.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-06 | -$1.22M derived: sum of 2 quarters · filed 2015-03-06 | -$1.22M derived: sum of 3 quarters · filed 2015-03-06 | $674.00K 10-K · filed 2015-03-06 | |
| 2012-09-30 | -$366.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-04 | -$371.00K derived: sum of 2 quarters · filed 2013-11-04 | $1.52M 10-Q · filed 2013-11-04 | $2.24M derived: sum of 4 quarters · filed 2014-03-10 | |
| 2012-06-30 | -$5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-02 | $1.89M 10-Q · filed 2013-08-02 | $2.60M derived: sum of 3 quarters · filed 2014-03-10 | $3.46M derived: sum of 4 quarters · filed 2014-03-10 | |
| 2012-03-31 | $1.89M 10-Q · filed 2013-05-03 | $2.61M derived: sum of 2 quarters · filed 2014-03-10 | $3.47M derived: sum of 3 quarters · filed 2014-03-10 | $3.97M derived: sum of 4 quarters · filed 2014-03-10 | |
| 2011-12-31 | $716.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-10 | $1.57M derived: sum of 2 quarters · filed 2014-03-10 | $2.08M derived: sum of 3 quarters · filed 2014-03-10 | $2.65M 10-K · filed 2014-03-10 | $2.58M 10-K · filed 2012-02-28 |
| 2011-09-30 | $856.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-07 | $1.36M derived: sum of 2 quarters · filed 2012-11-07 | $1.93M 10-Q · filed 2012-11-07 | $2.20M derived: sum of 4 quarters · filed 2013-03-04 | |
| 2011-06-30 | $506.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-08 | $1.08M 10-Q · filed 2012-08-08 | $1.34M derived: sum of 3 quarters · filed 2013-03-04 | $2.25M derived: sum of 4 quarters · filed 2013-03-04 | |
| 2011-03-31 | $571.00K 10-Q · filed 2012-05-07 | $837.00K derived: sum of 2 quarters · filed 2013-03-04 | $1.74M derived: sum of 3 quarters · filed 2013-03-04 | ||
| 2010-12-31 | $266.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-04 | $1.17M derived: sum of 2 quarters · filed 2013-03-04 | $1.52M 10-K · filed 2013-03-04 | $1.55M 10-K · filed 2012-02-28 | |
| 2010-09-30 | $904.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $1.26M 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | $352.00K 10-Q · filed 2011-08-11 | ||||
| 2009-12-31 | -$1.48M 10-K · filed 2012-02-28 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| EPLUS INC (PLUS) | United States | $2.378B | 17.39 |
| SCANSOURCE, INC. (SCSC) | United States | $1.169B | 13.32 |
| Climb Global Solutions, Inc. (CLMB) | United States | $0.582B | 21.12 |
| Ingram Micro Holding Corp (INGM) | United States | $6.077B | 15.03 |
| TD SYNNEX CORP (SNX) | United States | $20.761B | 18.48 |