Covista Inc. Deferred State and Local Income Tax Expense (Benefit)
Covista Inc. (CVSA) reported Deferred State and Local Income Tax Expense (Benefit) of $9.57 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-06
- Covista Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $9.57M, a 41.03% increase from fiscal 2025.
- Covista Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $6.79M, a 147.21% increase from fiscal 2024.
- Covista Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $2.75M.
- Covista Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.35M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-06-30 | $9.57M 10-K · filed 2026-08-06 | |
| 2025-06-30 | $6.79M 10-K · filed 2026-08-06 | |
| 2024-06-30 | $2.75M 10-K · filed 2026-08-06 | |
| 2023-06-30 | -$4.35M 10-K · filed 2025-08-07 | |
| 2022-06-30 | -$6.60M 10-K · filed 2024-08-06 | |
| 2021-06-30 | $996.00K 10-K · filed 2023-08-10 | $1.64M 10-K · filed 2021-08-19 |
| 2020-06-30 | -$271.00K 10-K · filed 2022-08-11 | -$104.00K 10-K · filed 2020-08-18 |
| 2019-06-30 | $9.03M 10-K · filed 2021-08-19 | $9.03M 10-K · filed 2019-08-28 |
| 2018-06-30 | -$1.17M 10-K · filed 2020-08-18 | |
| 2017-06-30 | $6.16M 10-K · filed 2019-08-28 | $1.28M 10-K · filed 2017-08-24 |
| 2016-06-30 | $7.55M 10-K · filed 2018-08-24 | -$5.44M 10-K · filed 2016-08-25 |
| 2015-06-30 | -$486.00K 10-K · filed 2017-08-24 | |
| 2014-06-30 | -$4.45M 10-K · filed 2016-08-25 | |
| 2013-06-30 | $417.00K 10-K · filed 2015-08-27 | |
| 2012-06-30 | -$532.00K 10-K · filed 2014-08-27 | $1.56M 10-K · filed 2012-08-28 |
| 2011-06-30 | $3.64M 10-K · filed 2013-08-29 | $5.13M 10-K · filed 2012-08-28 |
| 2010-06-30 | -$1.11M 10-K · filed 2012-08-28 |
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