EDUCATIONAL DEVELOPMENT CORPORATION (EDUC) Deferred State and Local Income Tax Expense (Benefit)

EDUCATIONAL DEVELOPMENT CORPORATION Deferred State and Local Income Tax Expense (Benefit)

EDUCATIONAL DEVELOPMENT CORPORATION (EDUC) reported Deferred State and Local Income Tax Expense (Benefit) of -$96.50 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-07-09

• EDUCATIONAL DEVELOPMENT CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2026-05-31 was -$96.50K.
• EDUCATIONAL DEVELOPMENT CORPORATION deferred state and local income tax expense (benefit) for the quarter ending 2025-05-31 was -$101.30K.
• EDUCATIONAL DEVELOPMENT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2026 was $252.60K.
• EDUCATIONAL DEVELOPMENT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2025 was -$151.90K, a 548.08% decline from fiscal 2024.
• EDUCATIONAL DEVELOPMENT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2024 was $33.90K.
• EDUCATIONAL DEVELOPMENT CORPORATION deferred state and local income tax expense (benefit) for fiscal 2023 was -$202.30K.