ENNIS, INC. Deferred State and Local Income Tax Expense (Benefit)
ENNIS, INC. (EBF) reported Deferred State and Local Income Tax Expense (Benefit) of -$529.00 thousand for the 12-month period ending 2026-02-28, per its 10-K filed 2026-05-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-05-08
- ENNIS, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$529.00K.
- ENNIS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$367.00K.
- ENNIS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$520.00K.
- ENNIS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$460.00K, a 391.14% decline from fiscal 2022.
| 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 |
|---|---|---|
| 2026-02-28 | -$529.00K 10-K · filed 2026-05-08 | |
| 2025-02-28 | -$367.00K 10-K · filed 2026-05-08 | |
| 2024-02-29 | -$520.00K 10-K · filed 2026-05-08 | |
| 2023-02-28 | -$460.00K 10-K · filed 2025-05-13 | |
| 2022-02-28 | $158.00K 10-K · filed 2024-05-10 | |
| 2021-02-28 | -$496.00K 10-K · filed 2023-05-12 | |
| 2020-02-29 | -$47.00K 10-K · filed 2022-05-09 | |
| 2019-02-28 | -$91.00K 10-K · filed 2021-05-07 | |
| 2018-02-28 | $17.00K 10-K · filed 2020-05-04 | |
| 2017-02-28 | -$113.00K 10-K · filed 2019-05-06 | |
| 2016-02-29 | -$147.00K 10-K · filed 2018-05-11 | -$201.00K 10-K · filed 2016-05-11 |
| 2015-02-28 | $207.00K 10-K · filed 2017-05-12 | -$1.46M 10-K · filed 2015-05-08 |
| 2014-02-28 | -$731.00K 10-K · filed 2016-05-11 | |
| 2013-02-28 | $411.00K 10-K · filed 2015-05-08 | |
| 2012-02-29 | $18.00K 10-K · filed 2014-05-09 | |
| 2011-02-28 | $133.00K 10-K · filed 2013-05-10 |