CRIMSON WINE GROUP, LTD. Current State and Local Tax Expense (Benefit)
CRIMSON WINE GROUP, LTD. (CWGL) reported Current State and Local Tax Expense (Benefit) of $213.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-17.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-17
- CRIMSON WINE GROUP, LTD. current state and local tax expense (benefit) for fiscal 2025 was $213.00K, a 1538.46% increase from fiscal 2024.
- CRIMSON WINE GROUP, LTD. current state and local tax expense (benefit) for fiscal 2024 was $13.00K, a 8.33% increase from fiscal 2023.
- CRIMSON WINE GROUP, LTD. current state and local tax expense (benefit) for fiscal 2023 was $12.00K, a 20.00% increase from fiscal 2022.
- CRIMSON WINE GROUP, LTD. current state and local tax expense (benefit) for fiscal 2022 was $10.00K, a 64.29% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $213.00K 10-K · filed 2026-03-17 |
| 2024-12-31 | $13.00K 10-K · filed 2026-03-17 |
| 2023-12-31 | $12.00K 10-K · filed 2025-03-18 |
| 2022-12-31 | $10.00K 10-K · filed 2024-03-19 |
| 2021-12-31 | $28.00K 10-K · filed 2023-03-13 |
| 2020-12-31 | $51.00K 10-K · filed 2022-03-10 |
| 2019-12-31 | -$27.00K 10-K/A · filed 2021-04-13 |
| 2018-12-31 | $90.00K 10-K/A · filed 2021-04-13 |
| 2017-12-31 | $38.00K 10-K/A · filed 2021-04-13 |
| 2016-12-31 | -$22.00K 10-K · filed 2019-03-12 |
| 2015-12-31 | $107.00K 10-K · filed 2018-03-14 |
| 2014-12-31 | $110.00K 10-K · filed 2017-03-15 |
| 2013-12-31 | $75.00K 10-K · filed 2016-03-15 |
| 2012-12-31 | $11.00K 10-K · filed 2015-03-16 |
| 2011-12-31 | $3.00K 10-K · filed 2014-03-14 |