CRIMSON WINE GROUP, LTD. Federal Income Tax Expense (Benefit), Continuing Operations
CRIMSON WINE GROUP, LTD. (CWGL) reported Federal Income Tax Expense (Benefit), Continuing Operations of $182.00 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:FederalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-17
- CRIMSON WINE GROUP, LTD. federal income tax expense (benefit), continuing operations for fiscal 2025 was $182.00K, a 27.20% decline from fiscal 2024.
- CRIMSON WINE GROUP, LTD. federal income tax expense (benefit), continuing operations for fiscal 2024 was $250.00K, a 73.29% decline from fiscal 2023.
- CRIMSON WINE GROUP, LTD. federal income tax expense (benefit), continuing operations for fiscal 2023 was $936.00K, a 190.68% increase from fiscal 2022.
- CRIMSON WINE GROUP, LTD. federal income tax expense (benefit), continuing operations for fiscal 2022 was $322.00K.
| Period end | Federal Income Tax Expense (Benefit), Continuing Operations 12 month | Federal Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $182.00K 10-K · filed 2026-03-17 | |
| 2024-12-31 | $250.00K 10-K · filed 2026-03-17 | |
| 2023-12-31 | $936.00K 10-K · filed 2025-03-18 | |
| 2022-12-31 | $322.00K 10-K · filed 2024-03-19 | |
| 2021-12-31 | -$98.00K 10-K · filed 2023-03-13 | |
| 2020-12-31 | -$2.47M 10-K · filed 2022-03-10 | |
| 2019-12-31 | -$1.53M 10-K/A · filed 2021-04-13 | -$1.31M 10-K · filed 2020-03-12 |
| 2018-12-31 | $230.00K 10-K/A · filed 2021-04-13 | $518.00K 10-K · filed 2019-03-12 |
| 2017-12-31 | -$1.44M 10-K/A · filed 2021-04-13 | -$1.39M 10-K · filed 2018-03-14 |
| 2016-12-31 | $1.87M 10-K · filed 2019-03-12 | |
| 2015-12-31 | $2.37M 10-K · filed 2018-03-14 | |
| 2014-12-31 | $3.09M 10-K · filed 2017-03-15 | |
| 2013-12-31 | -$2.41M 10-K · filed 2016-03-15 |