AMCON DISTRIBUTING CO Deferred Income Tax Expense (Benefit)
AMCON DISTRIBUTING CO (DIT) reported Deferred Income Tax Expense (Benefit) of -$945.93 thousand for the 9-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- AMCON DISTRIBUTING CO deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$148.90K.
- AMCON DISTRIBUTING CO deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$540.38K.
- AMCON DISTRIBUTING CO deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$256.65K, a 468.88% decline year-over-year.
- AMCON DISTRIBUTING CO deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $723.45K.
- AMCON DISTRIBUTING CO deferred income tax expense (benefit) for fiscal 2025 was -$326.25K.
- AMCON DISTRIBUTING CO deferred income tax expense (benefit) for fiscal 2024 was -$543.64K, a 121.00% decline from fiscal 2023.
- AMCON DISTRIBUTING CO deferred income tax expense (benefit) for fiscal 2023 was $2.59M, a 224.74% increase from fiscal 2022.
- AMCON DISTRIBUTING CO deferred income tax expense (benefit) for fiscal 2022 was $797.36K.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$148.90K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | -$689.28K derived: sum of 2 quarters · filed 2026-08-05 | -$945.93K 10-Q · filed 2026-08-05 | -$222.48K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2026-03-31 | -$540.38K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-20 | -$797.04K 10-Q · filed 2026-04-20 | -$73.58K derived: sum of 3 quarters · filed 2026-04-20 | -$551.61K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-12-31 | -$256.65K 10-Q · filed 2026-01-20 | $466.80K derived: sum of 2 quarters · filed 2026-01-20 | -$11.23K derived: sum of 3 quarters · filed 2026-08-05 | -$652.48K derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-09-30 | $723.45K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-07 | $245.43K derived: sum of 2 quarters · filed 2026-08-05 | -$395.82K derived: sum of 3 quarters · filed 2026-08-05 | -$326.25K 10-K · filed 2025-11-07 | |
| 2025-06-30 | -$478.03K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-08-05 | -$1.12M derived: sum of 2 quarters · filed 2026-08-05 | -$1.05M 10-Q · filed 2026-08-05 | -$1.27M derived: sum of 4 quarters · filed 2026-08-05 | |
| 2025-03-31 | -$641.25K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-04-20 | -$571.67K 10-Q · filed 2026-04-20 | -$792.20K derived: sum of 3 quarters · filed 2026-04-20 | -$1.27M derived: sum of 4 quarters · filed 2026-04-20 | |
| 2024-12-31 | $69.58K 10-Q · filed 2026-01-20 | -$150.95K derived: sum of 2 quarters · filed 2026-01-20 | -$627.51K derived: sum of 3 quarters · filed 2026-01-20 | -$941.27K derived: sum of 4 quarters · filed 2026-01-20 | |
| 2024-09-30 | -$220.53K derived: 10-K 12 month − 10-Q 9 month · filed 2025-11-07 | -$697.09K derived: sum of 2 quarters · filed 2025-11-07 | -$1.01M derived: sum of 3 quarters · filed 2025-11-07 | -$543.64K 10-K · filed 2025-11-07 | |
| 2024-06-30 | -$476.56K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-07-18 | -$790.32K derived: sum of 2 quarters · filed 2025-07-18 | -$323.12K 10-Q · filed 2025-07-18 | $1.46M derived: sum of 4 quarters · filed 2025-07-18 | |
| 2024-03-31 | -$313.76K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-04-18 | $153.44K 10-Q · filed 2025-04-18 | $1.93M derived: sum of 3 quarters · filed 2025-04-18 | $1.75M derived: sum of 4 quarters · filed 2025-04-18 | |
| 2023-12-31 | $467.20K 10-Q · filed 2025-01-21 | $2.25M derived: sum of 2 quarters · filed 2025-01-21 | $2.07M derived: sum of 3 quarters · filed 2025-01-21 | $1.91M derived: sum of 4 quarters · filed 2025-01-21 | |
| 2023-09-30 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2024-11-08 | $1.60M derived: sum of 2 quarters · filed 2024-11-08 | $1.44M derived: sum of 3 quarters · filed 2024-11-08 | $2.59M 10-K · filed 2024-11-08 | |
| 2023-06-30 | -$180.09K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-07-18 | -$336.21K derived: sum of 2 quarters · filed 2024-07-18 | $809.62K 10-Q · filed 2024-07-18 | $375.96K derived: sum of 4 quarters · filed 2024-07-18 | |
| 2023-03-31 | -$156.12K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-04-18 | $989.70K 10-Q · filed 2024-04-18 | $556.05K derived: sum of 3 quarters · filed 2024-04-18 | $687.86K derived: sum of 4 quarters · filed 2024-04-18 | |
| 2022-12-31 | $1.15M 10-Q · filed 2024-01-18 | $712.17K derived: sum of 2 quarters · filed 2024-01-18 | $843.98K derived: sum of 3 quarters · filed 2024-01-18 | $769.53K derived: sum of 4 quarters · filed 2024-01-18 | |
| 2022-09-30 | -$433.65K derived: 10-K 12 month − 10-Q 9 month · filed 2023-11-08 | -$301.84K derived: sum of 2 quarters · filed 2023-11-08 | -$376.29K derived: sum of 3 quarters · filed 2023-11-08 | $797.36K 10-K · filed 2023-11-08 | |
| 2022-06-30 | $131.81K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-07-18 | $57.36K derived: sum of 2 quarters · filed 2023-07-18 | $1.23M 10-Q · filed 2023-07-18 | $1.41M 10-Q · filed 2022-07-18 | $1.18M derived: sum of 4 quarters · filed 2023-07-18 |
| 2022-03-31 | -$74.45K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-04-18 | $1.10M 10-Q · filed 2023-04-18 | $1.04M derived: sum of 3 quarters · filed 2023-04-18 | $775.60K derived: sum of 4 quarters · filed 2023-04-18 | |
| 2021-12-31 | $1.17M 10-Q · filed 2023-01-18 | $1.12M derived: sum of 2 quarters · filed 2023-01-18 | $850.05K derived: sum of 3 quarters · filed 2023-01-18 | $765.57K derived: sum of 4 quarters · filed 2023-01-18 | |
| 2021-09-30 | -$54.65K derived: 10-K 12 month − 10-Q 9 month · filed 2022-11-23 | -$323.60K derived: sum of 2 quarters · filed 2022-11-23 | -$408.08K derived: sum of 3 quarters · filed 2022-11-23 | -$275.35K 10-K · filed 2022-11-23 | |
| 2021-06-30 | -$268.94K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-07-18 | -$353.43K derived: sum of 2 quarters · filed 2022-07-18 | -$220.69K 10-Q · filed 2022-07-18 | -$234.63K derived: sum of 4 quarters · filed 2022-07-18 | |
| 2021-03-31 | -$84.49K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-04-18 | $48.25K 10-Q · filed 2022-04-18 | $34.31K derived: sum of 3 quarters · filed 2022-04-18 | -$70.71K derived: sum of 4 quarters · filed 2022-04-18 | |
| 2020-12-31 | $132.74K 10-Q · filed 2022-01-18 | $118.80K derived: sum of 2 quarters · filed 2022-01-18 | $13.78K derived: sum of 3 quarters · filed 2022-01-18 | -$38.85K derived: sum of 4 quarters · filed 2022-01-18 | |
| 2020-09-30 | -$13.94K derived: 10-K 12 month − 10-Q 9 month · filed 2021-11-08 | -$118.96K derived: sum of 2 quarters · filed 2021-11-08 | -$171.59K derived: sum of 3 quarters · filed 2021-11-08 | -$16.80K 10-K · filed 2021-11-08 | |
| 2020-06-30 | -$105.03K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-07-19 | -$157.65K derived: sum of 2 quarters · filed 2021-07-19 | -$2.86K 10-Q · filed 2021-07-19 | -$74.73K derived: sum of 4 quarters · filed 2021-07-19 | |
| 2020-03-31 | -$52.63K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-04-19 | $102.16K 10-Q · filed 2021-04-19 | $30.30K derived: sum of 3 quarters · filed 2021-04-19 | -$84.18K derived: sum of 4 quarters · filed 2021-04-19 | |
| 2019-12-31 | $154.79K 10-Q · filed 2021-01-19 | $82.92K derived: sum of 2 quarters · filed 2021-01-19 | -$31.55K derived: sum of 3 quarters · filed 2021-01-19 | -$81.58K derived: sum of 4 quarters · filed 2021-01-19 | |
| 2019-09-30 | -$71.87K derived: 10-K 12 month − 10-Q 9 month · filed 2020-11-09 | -$186.35K derived: sum of 2 quarters · filed 2020-11-09 | -$236.37K derived: sum of 3 quarters · filed 2020-11-09 | $40.57K 10-K · filed 2020-11-09 | |
| 2019-06-30 | -$114.48K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-07-20 | -$164.50K derived: sum of 2 quarters · filed 2020-07-20 | $112.44K 10-Q · filed 2020-07-20 | $231.41K derived: sum of 4 quarters · filed 2020-07-20 | |
| 2019-03-31 | -$50.02K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-04-20 | $226.92K 10-Q · filed 2020-04-20 | $345.89K derived: sum of 3 quarters · filed 2020-04-20 | $96.78K derived: sum of 4 quarters · filed 2020-04-20 | |
| 2018-12-31 | $276.94K 10-Q · filed 2020-01-21 | $395.91K derived: sum of 2 quarters · filed 2020-01-21 | $146.80K derived: sum of 3 quarters · filed 2020-01-21 | $205.59K derived: sum of 4 quarters · filed 2020-01-21 | |
| 2018-09-30 | $118.97K derived: 10-K 12 month − 10-Q 9 month · filed 2019-11-08 | -$130.14K derived: sum of 2 quarters · filed 2019-11-08 | -$71.35K derived: sum of 3 quarters · filed 2019-11-08 | -$553.46K 10-K · filed 2019-11-08 | |
| 2018-06-30 | -$249.11K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-07-18 | -$190.32K derived: sum of 2 quarters · filed 2019-07-18 | -$672.43K 10-Q · filed 2019-07-18 | -$1.04M derived: sum of 4 quarters · filed 2019-07-18 | |
| 2018-03-31 | $58.79K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-04-18 | -$423.32K 10-Q · filed 2019-04-18 | -$787.08K derived: sum of 3 quarters · filed 2019-04-18 | -$985.39K derived: sum of 4 quarters · filed 2019-04-18 | |
| 2017-12-31 | -$482.11K 10-Q · filed 2019-01-18 | -$845.87K derived: sum of 2 quarters · filed 2019-01-18 | -$1.04M derived: sum of 3 quarters · filed 2019-01-18 | -$1.13M derived: sum of 4 quarters · filed 2019-01-18 | |
| 2017-09-30 | -$363.75K derived: 10-K 12 month − 10-Q 9 month · filed 2018-11-08 | -$562.07K derived: sum of 2 quarters · filed 2018-11-08 | -$650.36K derived: sum of 3 quarters · filed 2018-11-08 | -$243.39K 10-K · filed 2018-11-08 | |
| 2017-06-30 | -$198.31K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-07-18 | -$286.61K derived: sum of 2 quarters · filed 2018-07-18 | $120.37K 10-Q · filed 2018-07-18 | $318.92K derived: sum of 4 quarters · filed 2018-07-18 | |
| 2017-03-31 | -$88.29K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-04-18 | $318.68K 10-Q · filed 2018-04-18 | $517.23K derived: sum of 3 quarters · filed 2018-04-18 | $403.72K derived: sum of 4 quarters · filed 2018-04-18 | |
| 2016-12-31 | $406.97K 10-Q · filed 2018-01-18 | $605.52K derived: sum of 2 quarters · filed 2018-01-18 | $492.01K derived: sum of 3 quarters · filed 2018-01-18 | $424.73K derived: sum of 4 quarters · filed 2018-01-18 | |
| 2016-09-30 | $198.55K derived: 10-K 12 month − 10-Q 9 month · filed 2017-11-08 | $85.04K derived: sum of 2 quarters · filed 2017-11-08 | $17.75K derived: sum of 3 quarters · filed 2017-11-08 | $437.28K 10-K · filed 2017-11-08 | |
| 2016-06-30 | -$113.51K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-07-18 | -$180.80K derived: sum of 2 quarters · filed 2017-07-18 | $238.73K 10-Q · filed 2017-07-18 | $369.57K derived: sum of 4 quarters · filed 2017-07-18 | |
| 2016-03-31 | -$67.28K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-04-18 | $352.24K 10-Q · filed 2017-04-18 | $483.08K derived: sum of 3 quarters · filed 2017-04-18 | $378.02K derived: sum of 4 quarters · filed 2017-04-18 | |
| 2015-12-31 | $419.52K 10-Q · filed 2017-01-18 | $550.37K derived: sum of 2 quarters · filed 2017-01-18 | $445.31K derived: sum of 3 quarters · filed 2017-01-18 | $304.60K derived: sum of 4 quarters · filed 2017-01-18 | |
| 2015-09-30 | $130.84K derived: 10-K 12 month − 10-Q 9 month · filed 2016-11-08 | $25.78K derived: sum of 2 quarters · filed 2016-11-08 | -$114.92K derived: sum of 3 quarters · filed 2016-11-08 | $264.34K 10-K · filed 2016-11-08 | |
| 2015-06-30 | -$105.06K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-07-18 | -$245.77K derived: sum of 2 quarters · filed 2016-07-18 | $133.49K 10-Q · filed 2016-07-18 | $94.52K derived: sum of 4 quarters · filed 2016-07-18 | |
| 2015-03-31 | -$140.71K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-04-18 | $238.56K 10-Q · filed 2016-04-18 | $199.58K derived: sum of 3 quarters · filed 2016-04-18 | $159.07K derived: sum of 4 quarters · filed 2016-04-18 | |
| 2014-12-31 | $379.26K 10-Q · filed 2016-01-19 | $340.29K derived: sum of 2 quarters · filed 2016-01-19 | $299.77K derived: sum of 3 quarters · filed 2016-01-19 | $277.38K derived: sum of 4 quarters · filed 2016-01-19 | |
| 2014-09-30 | -$38.98K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-06 | -$79.49K derived: sum of 2 quarters · filed 2015-11-06 | -$101.88K derived: sum of 3 quarters · filed 2015-11-06 | $382.96K 10-K · filed 2015-11-06 | |
| 2014-06-30 | -$40.51K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-07-17 | -$62.90K derived: sum of 2 quarters · filed 2015-07-17 | $421.93K 10-Q · filed 2015-07-17 | -$248.95K derived: sum of 4 quarters · filed 2015-07-17 | |
| 2014-03-31 | -$22.39K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-04-17 | $462.45K 10-Q · filed 2015-04-17 | -$208.44K derived: sum of 3 quarters · filed 2015-04-17 | -$216.77K derived: sum of 4 quarters · filed 2015-04-17 | |
| 2013-12-31 | $484.84K 10-Q · filed 2015-01-20 | -$186.04K derived: sum of 2 quarters · filed 2015-01-20 | -$194.38K derived: sum of 3 quarters · filed 2015-01-20 | -$156.48K derived: sum of 4 quarters · filed 2015-01-20 | |
| 2013-09-30 | -$670.88K derived: 10-K 12 month − 10-Q 9 month · filed 2014-11-07 | -$679.22K derived: sum of 2 quarters · filed 2014-11-07 | -$641.32K derived: sum of 3 quarters · filed 2014-11-07 | -$221.69K 10-K · filed 2014-11-07 | |
| 2013-06-30 | -$8.34K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-07-18 | $29.56K derived: sum of 2 quarters · filed 2014-07-18 | $449.19K 10-Q · filed 2014-07-18 | $107.91K derived: sum of 4 quarters · filed 2014-07-18 | |
| 2013-03-31 | $37.90K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-04-18 | $457.52K 10-Q · filed 2014-04-18 | $116.25K derived: sum of 3 quarters · filed 2014-04-18 | $684.96K derived: sum of 4 quarters · filed 2014-04-18 | |
| 2012-12-31 | $419.63K 10-Q · filed 2014-01-21 | $78.35K derived: sum of 2 quarters · filed 2014-01-21 | $647.06K derived: sum of 3 quarters · filed 2014-01-21 | $651.89K derived: sum of 4 quarters · filed 2014-01-21 | |
| 2012-09-30 | -$341.28K derived: 10-K 12 month − 10-Q 9 month · filed 2013-11-08 | $227.43K derived: sum of 2 quarters · filed 2013-11-08 | $232.26K derived: sum of 3 quarters · filed 2013-11-08 | $681.42K 10-K · filed 2013-11-08 | |
| 2012-06-30 | $568.71K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-07-18 | $573.54K derived: sum of 2 quarters · filed 2013-07-18 | $1.02M 10-Q · filed 2013-07-18 | $1.37M derived: sum of 4 quarters · filed 2013-07-18 | |
| 2012-03-31 | $4.83K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-04-18 | $453.99K 10-Q · filed 2013-04-18 | $797.77K derived: sum of 3 quarters · filed 2013-04-18 | $1.86M derived: sum of 4 quarters · filed 2013-04-18 | |
| 2011-12-31 | $449.16K 10-Q · filed 2013-01-18 | $792.94K derived: sum of 2 quarters · filed 2013-01-18 | $1.86M derived: sum of 3 quarters · filed 2013-01-18 | $1.89M derived: sum of 4 quarters · filed 2013-01-18 | |
| 2011-09-30 | $343.78K derived: 10-K 12 month − 10-Q 9 month · filed 2012-11-08 | $1.41M derived: sum of 2 quarters · filed 2012-11-08 | $1.44M derived: sum of 3 quarters · filed 2012-11-08 | $1.87M 10-K · filed 2012-11-08 | |
| 2011-06-30 | $1.06M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-07-19 | $1.10M derived: sum of 2 quarters · filed 2012-07-19 | $1.52M 10-Q · filed 2012-07-19 | $1.52M derived: sum of 4 quarters · filed 2012-07-19 | |
| 2011-03-31 | $34.05K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-04-19 | $456.87K 10-Q · filed 2012-04-19 | $452.19K derived: sum of 3 quarters · filed 2012-04-19 | ||
| 2010-12-31 | $422.82K 10-Q · filed 2012-01-19 | $418.14K derived: sum of 2 quarters · filed 2012-01-19 | |||
| 2010-09-30 | -$4.68K derived: 10-K 12 month − 10-Q 9 month · filed 2011-11-08 | -$385.26K 10-K · filed 2011-11-08 | |||
| 2010-06-30 | -$380.57K 10-Q · filed 2011-07-19 |
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