Dominari Holdings Inc. Deferred State and Local Income Tax Expense (Benefit)
Dominari Holdings Inc. (DOMH) reported Deferred State and Local Income Tax Expense (Benefit) of $0 for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-11
- Dominari Holdings Inc. deferred state and local income tax expense (benefit) for the quarter ending 2026-06-30 was $0.00.
- Dominari Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.90M, a 16.69% decline from fiscal 2023.
- Dominari Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.28M, a 52.81% decline from fiscal 2022.
- Dominari Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $4.83M, a 93.62% increase from fiscal 2021.
- Dominari Holdings Inc. deferred state and local income tax expense (benefit) for fiscal 2021 was $2.49M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2026-06-30 | $0.00 10-Q · filed 2026-08-11 | $0.00 10-Q · filed 2026-08-11 | ||
| 2024-12-31 | $1.90M 10-K · filed 2025-04-15 | |||
| 2023-12-31 | $2.28M 10-K · filed 2025-04-15 | $3.01M 10-K · filed 2024-04-01 | ||
| 2022-12-31 | $4.83M 10-K · filed 2024-04-01 | -$4.83M 10-K · filed 2023-03-31 | ||
| 2021-12-31 | $2.49M 10-K · filed 2023-03-31 | |||
| 2020-12-31 | -$3.74M 10-K · filed 2022-03-28 | |||
| 2019-12-31 | -$12.12M 10-K · filed 2021-03-25 | |||
| 2018-12-31 | -$92.00K 10-K · filed 2020-02-03 | |||
| 2017-12-31 | -$1.42M 10-K · filed 2019-03-12 | |||
| 2016-12-31 | -$50.00K 10-K · filed 2018-03-30 | |||
| 2015-12-31 | $837.00K 10-K · filed 2017-03-31 | |||
| 2014-12-31 | -$44.00K 10-K · filed 2016-03-29 | |||
| 2013-12-31 | -$644.00K 10-K · filed 2015-03-30 | -$344.00K 10-K · filed 2014-03-31 | ||
| 2012-12-31 | -$132.00K 10-K · filed 2014-03-31 | $99.00K 10-K · filed 2013-03-20 | ||
| 2011-12-31 | $251.00K 10-K · filed 2013-03-20 |
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