EDUCATIONAL DEVELOPMENT CORPORATION Deferred Federal Income Tax Expense (Benefit)
EDUCATIONAL DEVELOPMENT CORPORATION (EDUC) reported Deferred Federal Income Tax Expense (Benefit) of $76.90 thousand for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-07-09
- EDUCATIONAL DEVELOPMENT CORPORATION deferred federal income tax expense (benefit) for the quarter ending 2026-05-31 was $76.90K.
- EDUCATIONAL DEVELOPMENT CORPORATION deferred federal income tax expense (benefit) for the quarter ending 2025-05-31 was -$307.60K.
- EDUCATIONAL DEVELOPMENT CORPORATION deferred federal income tax expense (benefit) for fiscal 2026 was $2.45M.
- EDUCATIONAL DEVELOPMENT CORPORATION deferred federal income tax expense (benefit) for fiscal 2025 was -$1.44M, a 1033.53% decline from fiscal 2024.
- EDUCATIONAL DEVELOPMENT CORPORATION deferred federal income tax expense (benefit) for fiscal 2024 was $154.20K.
- EDUCATIONAL DEVELOPMENT CORPORATION deferred federal income tax expense (benefit) for fiscal 2023 was -$719.70K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|
| 2026-05-31 | $76.90K 10-Q · filed 2026-07-09 | |
| 2026-02-28 | $2.45M 10-K · filed 2026-05-19 | |
| 2025-05-31 | -$307.60K 10-Q · filed 2026-07-09 | |
| 2025-02-28 | -$1.44M 10-K · filed 2026-05-19 | |
| 2024-02-29 | $154.20K 10-K · filed 2025-05-19 | |
| 2023-02-28 | -$719.70K 10-K · filed 2024-05-21 | |
| 2022-02-28 | -$304.40K 10-K · filed 2023-05-17 | |
| 2021-02-28 | $382.10K 10-K · filed 2022-05-05 | |
| 2020-02-29 | $109.30K 10-K · filed 2021-05-13 | |
| 2019-02-28 | $674.50K 10-K · filed 2020-05-26 | |
| 2018-02-28 | $239.80K 10-K/A · filed 2019-06-12 | |
| 2017-02-28 | $186.20K 10-K · filed 2018-05-29 | |
| 2016-02-29 | -$16.10K 10-K · filed 2017-05-30 | |
| 2015-02-28 | $600.00 10-K · filed 2016-05-26 | |
| 2014-02-28 | $133.20K 10-K · filed 2015-05-28 | |
| 2013-02-28 | -$10.60K 10-K · filed 2014-05-28 | |
| 2012-02-29 | -$19.10K 10-K · filed 2013-05-28 |
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