DUCOMMUN INCORPORATED Deferred State and Local Income Tax Expense (Benefit)
DUCOMMUN INCORPORATED (DCO) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.12 million for the 12-month period ending 2025-12-31, per its 10-K/A filed 2026-05-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-08
- DUCOMMUN INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2025 was -$1.12M.
- DUCOMMUN INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.23M.
- DUCOMMUN INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.97M.
- DUCOMMUN INCORPORATED deferred state and local income tax expense (benefit) for fiscal 2022 was -$768.00K, a 191.32% decline from fiscal 2021.
| 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 |
|---|---|---|
| 2025-12-31 | -$1.12M 10-K/A · filed 2026-05-08 | -$1.11M 10-K · filed 2026-02-26 |
| 2024-12-31 | -$1.23M 10-K/A · filed 2026-05-08 | -$1.21M 10-K · filed 2025-02-27 |
| 2023-12-31 | -$1.97M 10-K/A · filed 2026-05-08 | |
| 2022-12-31 | -$768.00K 10-K · filed 2025-02-27 | |
| 2021-12-31 | $841.00K 10-K · filed 2024-02-22 | |
| 2020-12-31 | -$553.00K 10-K · filed 2023-02-16 | |
| 2019-12-31 | -$917.00K 10-K · filed 2022-02-23 | |
| 2018-12-31 | $291.00K 10-K · filed 2021-02-11 | |
| 2017-12-31 | $135.00K 10-K · filed 2020-02-20 | |
| 2016-12-31 | $41.00K 10-K · filed 2019-02-28 | |
| 2015-12-31 | -$1.77M 10-K · filed 2018-02-28 | -$1.90M 10-K · filed 2016-03-14 |
| 2014-12-31 | -$315.00K 10-K · filed 2017-03-06 | |
| 2013-12-31 | $208.00K 10-K · filed 2016-03-14 | -$344.00K 10-K · filed 2014-02-27 |
| 2012-12-31 | -$743.00K 10-K · filed 2015-04-10 | -$1.19M 10-K · filed 2013-03-04 |
| 2011-12-31 | -$608.00K 10-K · filed 2014-02-27 | |
| 2010-12-31 | $191.00K 10-K · filed 2013-03-04 |
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