FUTUREFUEL CORP. Deferred Federal Income Tax Expense (Benefit)
FUTUREFUEL CORP. (FF) reported Deferred Federal Income Tax Expense (Benefit) of -$68.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-16
- FUTUREFUEL CORP. deferred federal income tax expense (benefit) for fiscal 2025 was -$68.00K, a 114.26% decline from fiscal 2024.
- FUTUREFUEL CORP. deferred federal income tax expense (benefit) for fiscal 2024 was $477.00K.
- FUTUREFUEL CORP. deferred federal income tax expense (benefit) for fiscal 2023 was $0.00.
- FUTUREFUEL CORP. deferred federal income tax expense (benefit) for fiscal 2022 was -$2.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$68.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $477.00K 10-K · filed 2026-03-16 | |
| 2023-12-31 | $0.00 10-K · filed 2026-03-16 | |
| 2022-12-31 | -$2.00M 10-K · filed 2025-03-31 | |
| 2021-12-31 | -$10.42M 10-K/A · filed 2024-05-10 | |
| 2020-12-31 | $1.12M 10-K · filed 2023-03-14 | |
| 2019-12-31 | -$4.01M 10-K · filed 2022-03-15 | |
| 2018-12-31 | -$1.39M 10-K · filed 2021-03-16 | |
| 2017-12-31 | -$12.63M 10-K · filed 2020-03-13 | -$12.21M 10-K · filed 2018-03-16 |
| 2016-12-31 | -$4.99M 10-K · filed 2019-03-15 | -$1.44M 10-K · filed 2017-03-16 |
| 2015-12-31 | -$2.28M 10-K · filed 2018-03-16 | |
| 2014-12-31 | $3.86M 10-K · filed 2017-03-16 | |
| 2013-12-31 | -$2.20M 10-K · filed 2016-03-10 | |
| 2012-12-31 | $1.59M 10-K · filed 2015-03-13 | |
| 2011-12-31 | $2.55M 10-K · filed 2014-03-17 | |
| 2010-12-31 | $3.06M 10-K · filed 2013-03-18 |
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