PC CONNECTION, INC. Deferred State and Local Income Tax Expense (Benefit)
PC CONNECTION, INC. (CNXN) reported Deferred State and Local Income Tax Expense (Benefit) of $242.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-24
- PC CONNECTION, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $242.00K.
- PC CONNECTION, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$88.00K.
- PC CONNECTION, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$303.00K.
- PC CONNECTION, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$524.00K, a 634.69% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $242.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | -$88.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | -$303.00K 10-K · filed 2026-02-24 |
| 2022-12-31 | -$524.00K 10-K · filed 2025-02-24 |
| 2021-12-31 | $98.00K 10-K · filed 2024-03-07 |
| 2020-12-31 | -$537.00K 10-K · filed 2023-03-06 |
| 2019-12-31 | $800.00K 10-K · filed 2022-03-14 |
| 2018-12-31 | -$28.00K 10-K · filed 2021-03-16 |
| 2017-12-31 | $1.23M 10-K · filed 2020-02-06 |
| 2016-12-31 | $586.00K 10-K · filed 2019-02-07 |
| 2015-12-31 | $432.00K 10-K · filed 2018-03-09 |
| 2014-12-31 | $221.00K 10-K · filed 2017-03-03 |
| 2013-12-31 | $418.00K 10-K · filed 2016-03-03 |
| 2012-12-31 | $330.00K 10-K · filed 2015-03-06 |
| 2011-12-31 | $429.00K 10-K · filed 2014-03-10 |
| 2010-12-31 | -$63.00K 10-K · filed 2013-03-04 |
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