CRIMSON WINE GROUP, LTD. State and Local Income Tax Expense (Benefit), Continuing Operations
CRIMSON WINE GROUP, LTD. (CWGL) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $81.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-03-17
- CRIMSON WINE GROUP, LTD. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $81.00K, a 305.00% increase from fiscal 2024.
- CRIMSON WINE GROUP, LTD. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $20.00K, a 90.61% decline from fiscal 2023.
- CRIMSON WINE GROUP, LTD. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $213.00K, a 261.02% increase from fiscal 2022.
- CRIMSON WINE GROUP, LTD. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $59.00K, a 84.64% decline from fiscal 2021.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $81.00K 10-K · filed 2026-03-17 | |
| 2024-12-31 | $20.00K 10-K · filed 2026-03-17 | |
| 2023-12-31 | $213.00K 10-K · filed 2025-03-18 | |
| 2022-12-31 | $59.00K 10-K · filed 2024-03-19 | |
| 2021-12-31 | $384.00K 10-K · filed 2023-03-13 | |
| 2020-12-31 | -$620.00K 10-K · filed 2022-03-10 | |
| 2019-12-31 | -$541.00K 10-K/A · filed 2021-04-13 | -$479.00K 10-K · filed 2020-03-12 |
| 2018-12-31 | $136.00K 10-K/A · filed 2021-04-13 | $235.00K 10-K · filed 2019-03-12 |
| 2017-12-31 | $448.00K 10-K/A · filed 2021-04-13 | $486.00K 10-K · filed 2018-03-14 |
| 2016-12-31 | $751.00K 10-K · filed 2019-03-12 | |
| 2015-12-31 | $436.00K 10-K · filed 2018-03-14 | |
| 2014-12-31 | $769.00K 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 |