AMCON DISTRIBUTING CO Deferred State and Local Income Tax Expense (Benefit)
AMCON DISTRIBUTING CO (DIT) reported Deferred State and Local Income Tax Expense (Benefit) of -$49.10 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-07
- AMCON DISTRIBUTING CO deferred state and local income tax expense (benefit) for fiscal 2025 was -$49.10K.
- AMCON DISTRIBUTING CO deferred state and local income tax expense (benefit) for fiscal 2024 was -$81.82K, a 121.00% decline from fiscal 2023.
- AMCON DISTRIBUTING CO deferred state and local income tax expense (benefit) for fiscal 2023 was $389.70K, a 224.74% increase from fiscal 2022.
- AMCON DISTRIBUTING CO deferred state and local income tax expense (benefit) for fiscal 2022 was $120.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | -$49.10K 10-K · filed 2025-11-07 |
| 2024-09-30 | -$81.82K 10-K · filed 2025-11-07 |
| 2023-09-30 | $389.70K 10-K · filed 2024-11-08 |
| 2022-09-30 | $120.00K 10-K · filed 2023-11-08 |
| 2021-09-30 | -$41.44K 10-K · filed 2022-11-23 |
| 2020-09-30 | -$2.53K 10-K · filed 2021-11-08 |
| 2019-09-30 | $6.11K 10-K · filed 2020-11-09 |
| 2018-09-30 | -$83.30K 10-K · filed 2019-11-08 |
| 2017-09-30 | -$20.10K 10-K · filed 2018-11-08 |
| 2016-09-30 | $36.12K 10-K · filed 2017-11-08 |
| 2015-09-30 | $21.83K 10-K · filed 2016-11-08 |
| 2014-09-30 | $31.63K 10-K · filed 2015-11-06 |
| 2013-09-30 | -$18.31K 10-K · filed 2014-11-07 |
| 2012-09-30 | $56.28K 10-K · filed 2013-11-08 |
| 2011-09-30 | $154.09K 10-K · filed 2012-11-08 |
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