FUTUREFUEL CORP. Deferred Income Tax Expense (Benefit)
FUTUREFUEL CORP. (FF) reported Deferred Income Tax Expense (Benefit) of $63.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- FUTUREFUEL CORP. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $61.00K, a 65.34% decline year-over-year.
- FUTUREFUEL CORP. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $2.00K.
- FUTUREFUEL CORP. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $143.00K, a 7.74% decline year-over-year.
- FUTUREFUEL CORP. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$8.00K.
- FUTUREFUEL CORP. deferred income tax expense (benefit) for fiscal 2025 was $137.00K, a 82.28% decline from fiscal 2024.
- FUTUREFUEL CORP. deferred income tax expense (benefit) for fiscal 2024 was $773.00K.
- FUTUREFUEL CORP. deferred income tax expense (benefit) for fiscal 2023 was $0.00.
- FUTUREFUEL CORP. deferred income tax expense (benefit) for fiscal 2022 was -$1.82M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $61.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $63.00K 10-Q · filed 2026-08-10 | $206.00K derived: sum of 3 quarters · filed 2026-08-10 | $198.00K derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2026-03-31 | $2.00K 10-Q · filed 2026-05-11 | $145.00K derived: sum of 2 quarters · filed 2026-05-11 | $137.00K derived: sum of 3 quarters · filed 2026-05-11 | $313.00K derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-12-31 | $143.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $135.00K derived: sum of 2 quarters · filed 2026-03-16 | $311.00K derived: sum of 3 quarters · filed 2026-08-10 | $137.00K 10-K · filed 2026-03-16 | ||
| 2025-09-30 | -$8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $168.00K derived: sum of 2 quarters · filed 2026-08-10 | -$6.00K 10-Q · filed 2025-11-10 | $149.00K derived: sum of 4 quarters · filed 2026-08-10 | ||
| 2025-06-30 | $176.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $2.00K 10-Q · filed 2026-08-10 | $28.00K 10-Q · filed 2025-08-11 | $157.00K derived: sum of 3 quarters · filed 2026-08-10 | $149.00K derived: sum of 4 quarters · filed 2026-08-10 | |
| 2025-03-31 | -$174.00K 10-Q · filed 2026-05-11 | $0.00 10-Q · filed 2025-05-12 | -$19.00K derived: sum of 2 quarters · filed 2026-05-11 | -$27.00K derived: sum of 3 quarters · filed 2026-05-11 | -$27.00K derived: sum of 4 quarters · filed 2026-05-11 | |
| 2024-12-31 | $155.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $147.00K derived: sum of 2 quarters · filed 2026-03-16 | $147.00K derived: sum of 3 quarters · filed 2026-03-16 | $773.00K 10-K · filed 2026-03-16 | ||
| 2024-09-30 | -$8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | -$8.00K derived: sum of 2 quarters · filed 2025-11-10 | $618.00K 10-Q · filed 2025-11-10 | $618.00K derived: sum of 4 quarters · filed 2026-03-16 | ||
| 2024-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-11 | $626.00K 10-Q · filed 2025-08-11 | $626.00K derived: sum of 3 quarters · filed 2026-03-16 | $626.00K derived: sum of 4 quarters · filed 2026-03-16 | ||
| 2024-03-31 | $626.00K 10-Q · filed 2025-05-12 | $626.00K derived: sum of 2 quarters · filed 2026-03-16 | $626.00K derived: sum of 3 quarters · filed 2026-03-16 | $631.00K derived: sum of 4 quarters · filed 2026-03-16 | ||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $0.00 derived: sum of 2 quarters · filed 2026-03-16 | $5.00K derived: sum of 3 quarters · filed 2026-03-16 | $0.00 10-K · filed 2026-03-16 | ||
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $5.00K derived: sum of 2 quarters · filed 2024-11-08 | $0.00 10-Q · filed 2024-11-08 | -$1.57M derived: sum of 4 quarters · filed 2025-03-31 | ||
| 2023-06-30 | $5.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $0.00 10-Q · filed 2024-08-09 | -$1.57M derived: sum of 3 quarters · filed 2025-03-31 | -$150.00K derived: sum of 4 quarters · filed 2025-03-31 | ||
| 2023-03-31 | -$5.00K 10-Q · filed 2024-05-10 | -$1.57M derived: sum of 2 quarters · filed 2025-03-31 | -$155.00K derived: sum of 3 quarters · filed 2025-03-31 | -$1.11M derived: sum of 4 quarters · filed 2025-03-31 | ||
| 2022-12-31 | -$1.57M derived: 10-K 12 month − 10-Q/A 9 month · filed 2025-03-31 | -$150.00K derived: sum of 2 quarters · filed 2025-03-31 | -$1.10M derived: sum of 3 quarters · filed 2025-03-31 | -$1.82M 10-K · filed 2025-03-31 | ||
| 2022-09-30 | $1.42M derived: 10-Q/A 9 month − 10-Q/A 6 month · filed 2024-05-10 | $464.00K derived: sum of 2 quarters · filed 2024-05-10 | -$255.00K 10-Q/A · filed 2024-05-10 | $1.48M derived: sum of 4 quarters · filed 2024-05-10 | ||
| 2022-06-30 | -$953.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2024-05-10 | -$1.67M 10-Q/A · filed 2024-05-10 | $64.00K derived: sum of 3 quarters · filed 2024-05-10 | -$3.25M derived: sum of 4 quarters · filed 2024-05-10 | ||
| 2022-03-31 | -$719.00K 10-Q · filed 2023-05-09 | $1.02M derived: sum of 2 quarters · filed 2024-05-10 | -$2.29M derived: sum of 3 quarters · filed 2024-05-10 | -$6.77M derived: sum of 4 quarters · filed 2024-05-10 | ||
| 2021-12-31 | $1.74M derived: 10-K/A 12 month − 10-Q 9 month · filed 2024-05-10 | -$1.57M derived: sum of 2 quarters · filed 2024-05-10 | -$6.05M derived: sum of 3 quarters · filed 2024-05-10 | -$10.45M 10-K/A · filed 2024-05-10 | ||
| 2021-09-30 | -$3.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | -$7.79M derived: sum of 2 quarters · filed 2022-11-09 | -$12.19M 10-Q · filed 2022-11-09 | -$11.85M derived: sum of 4 quarters · filed 2023-03-14 | ||
| 2021-06-30 | -$4.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | -$8.88M 10-Q · filed 2022-08-08 | -$8.54M derived: sum of 3 quarters · filed 2023-03-14 | -$10.19M derived: sum of 4 quarters · filed 2023-03-14 | ||
| 2021-03-31 | -$4.40M 10-Q · filed 2022-05-09 | -$4.06M derived: sum of 2 quarters · filed 2023-03-14 | -$5.71M derived: sum of 3 quarters · filed 2023-03-14 | -$4.99M derived: sum of 4 quarters · filed 2023-03-14 | ||
| 2020-12-31 | $341.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-14 | -$1.31M derived: sum of 2 quarters · filed 2023-03-14 | -$588.00K derived: sum of 3 quarters · filed 2023-03-14 | -$610.00K 10-K · filed 2023-03-14 | ||
| 2020-09-30 | -$1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | -$929.00K derived: sum of 2 quarters · filed 2021-11-09 | -$951.00K 10-Q · filed 2021-11-09 | -$5.82M derived: sum of 4 quarters · filed 2022-03-15 | ||
| 2020-06-30 | $721.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $699.00K 10-Q · filed 2021-08-09 | -$4.17M derived: sum of 3 quarters · filed 2022-03-15 | -$4.00M derived: sum of 4 quarters · filed 2022-03-15 | ||
| 2020-03-31 | -$22.00K 10-Q · filed 2021-05-10 | -$4.89M derived: sum of 2 quarters · filed 2022-03-15 | -$4.72M derived: sum of 3 quarters · filed 2022-03-15 | -$4.75M derived: sum of 4 quarters · filed 2022-03-15 | ||
| 2019-12-31 | -$4.87M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | -$4.70M derived: sum of 2 quarters · filed 2022-03-15 | -$4.73M derived: sum of 3 quarters · filed 2022-03-15 | -$5.14M 10-K · filed 2022-03-15 | ||
| 2019-09-30 | $172.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | $142.00K derived: sum of 2 quarters · filed 2020-11-09 | -$273.00K 10-Q · filed 2020-11-09 | $2.08M derived: sum of 4 quarters · filed 2021-03-16 | ||
| 2019-06-30 | -$30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | -$445.00K 10-Q · filed 2020-08-07 | $1.91M derived: sum of 3 quarters · filed 2021-03-16 | $2.19M derived: sum of 4 quarters · filed 2021-03-16 | ||
| 2019-03-31 | -$415.00K 10-Q · filed 2020-05-08 | $1.94M derived: sum of 2 quarters · filed 2021-03-16 | $2.22M derived: sum of 3 quarters · filed 2021-03-16 | $1.94M derived: sum of 4 quarters · filed 2021-03-16 | ||
| 2018-12-31 | $2.36M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $2.63M derived: sum of 2 quarters · filed 2021-03-16 | $2.35M derived: sum of 3 quarters · filed 2021-03-16 | -$1.25M 10-K · filed 2021-03-16 | ||
| 2018-09-30 | $276.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$5.00K derived: sum of 2 quarters · filed 2019-11-08 | -$3.61M 10-Q · filed 2019-11-08 | -$15.96M derived: sum of 4 quarters · filed 2020-03-13 | ||
| 2018-06-30 | -$281.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$3.88M 10-Q · filed 2019-08-09 | -$16.24M derived: sum of 3 quarters · filed 2020-03-13 | -$15.78M derived: sum of 4 quarters · filed 2020-03-13 | ||
| 2018-03-31 | -$3.60M 10-Q · filed 2019-05-10 | -$2.39M 10-Q · filed 2018-05-10 | -$15.96M derived: sum of 2 quarters · filed 2020-03-13 | -$15.50M derived: sum of 3 quarters · filed 2020-03-13 | -$15.50M derived: sum of 4 quarters · filed 2020-03-13 | |
| 2017-12-31 | -$12.35M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$11.89M derived: sum of 2 quarters · filed 2020-03-13 | -$11.90M derived: sum of 3 quarters · filed 2020-03-13 | -$13.66M 10-K · filed 2020-03-13 | ||
| 2017-09-30 | $460.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $458.00K derived: sum of 2 quarters · filed 2018-11-09 | -$1.30M 10-Q · filed 2018-11-09 | $2.67M derived: sum of 4 quarters · filed 2019-03-15 | ||
| 2017-06-30 | -$2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | -$1.76M 10-Q · filed 2018-08-09 | $2.21M derived: sum of 3 quarters · filed 2019-03-15 | -$2.06M derived: sum of 4 quarters · filed 2019-03-15 | ||
| 2017-03-31 | -$1.76M 10-Q · filed 2018-05-10 | $2.21M derived: sum of 2 quarters · filed 2019-03-15 | -$2.06M derived: sum of 3 quarters · filed 2019-03-15 | -$3.21M derived: sum of 4 quarters · filed 2019-03-15 | ||
| 2016-12-31 | $3.97M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$302.00K derived: sum of 2 quarters · filed 2019-03-15 | -$1.45M derived: sum of 3 quarters · filed 2019-03-15 | -$5.27M 10-K · filed 2019-03-15 | ||
| 2016-09-30 | -$4.27M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-09 | -$5.42M derived: sum of 2 quarters · filed 2017-11-09 | -$9.24M 10-Q · filed 2017-11-09 | -$6.39M derived: sum of 4 quarters · filed 2018-03-16 | ||
| 2016-06-30 | -$1.15M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | -$4.97M 10-Q · filed 2017-08-09 | -$2.12M derived: sum of 3 quarters · filed 2018-03-16 | -$2.23M derived: sum of 4 quarters · filed 2018-03-16 | ||
| 2016-03-31 | -$3.82M 10-Q · filed 2017-05-09 | -$974.00K derived: sum of 2 quarters · filed 2018-03-16 | -$1.08M derived: sum of 3 quarters · filed 2018-03-16 | -$1.71M derived: sum of 4 quarters · filed 2018-03-16 | ||
| 2015-12-31 | $2.85M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $2.74M derived: sum of 2 quarters · filed 2018-03-16 | $2.11M derived: sum of 3 quarters · filed 2018-03-16 | -$3.72M 10-K · filed 2018-03-16 | ||
| 2015-09-30 | -$111.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-09 | -$738.00K derived: sum of 2 quarters · filed 2016-11-09 | -$6.57M 10-Q · filed 2016-11-09 | -$3.31M derived: sum of 4 quarters · filed 2017-03-16 | ||
| 2015-06-30 | -$627.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | -$6.46M 10-Q · filed 2016-08-09 | -$3.20M derived: sum of 3 quarters · filed 2017-03-16 | $399.00K derived: sum of 4 quarters · filed 2017-03-16 | ||
| 2015-03-31 | -$5.83M 10-Q · filed 2016-05-10 | -$2.58M derived: sum of 2 quarters · filed 2017-03-16 | $1.03M derived: sum of 3 quarters · filed 2017-03-16 | $1.28M derived: sum of 4 quarters · filed 2017-03-16 | ||
| 2014-12-31 | $3.26M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-16 | $6.86M derived: sum of 2 quarters · filed 2017-03-16 | $7.11M derived: sum of 3 quarters · filed 2017-03-16 | $5.39M 10-K · filed 2017-03-16 | ||
| 2014-09-30 | $3.60M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | $3.86M derived: sum of 2 quarters · filed 2015-11-09 | $2.13M 10-Q · filed 2015-11-09 | $1.66M derived: sum of 4 quarters · filed 2016-03-10 | ||
| 2014-06-30 | $255.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-10 | -$1.47M 10-Q · filed 2015-08-10 | -$1.94M derived: sum of 3 quarters · filed 2016-03-10 | -$2.68M derived: sum of 4 quarters · filed 2016-03-10 | ||
| 2014-03-31 | -$1.72M 10-Q · filed 2015-05-11 | -$2.20M derived: sum of 2 quarters · filed 2016-03-10 | -$2.94M derived: sum of 3 quarters · filed 2016-03-10 | -$2.71M derived: sum of 4 quarters · filed 2016-03-10 | ||
| 2013-12-31 | -$473.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-10 | -$1.21M derived: sum of 2 quarters · filed 2016-03-10 | -$990.00K derived: sum of 3 quarters · filed 2016-03-10 | -$1.97M 10-K · filed 2016-03-10 | ||
| 2013-09-30 | -$740.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-06 | -$517.00K derived: sum of 2 quarters · filed 2014-11-06 | -$1.50M 10-Q · filed 2014-11-06 | $286.00K derived: sum of 4 quarters · filed 2015-03-13 | ||
| 2013-06-30 | $223.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$759.00K 10-Q · filed 2014-08-07 | $1.03M derived: sum of 3 quarters · filed 2015-03-13 | $2.56M derived: sum of 4 quarters · filed 2015-03-13 | ||
| 2013-03-31 | -$982.00K 10-Q · filed 2014-05-08 | $803.00K derived: sum of 2 quarters · filed 2015-03-13 | $2.34M derived: sum of 3 quarters · filed 2015-03-13 | $1.01M derived: sum of 4 quarters · filed 2015-03-13 | ||
| 2012-12-31 | $1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $3.32M derived: sum of 2 quarters · filed 2015-03-13 | $1.99M derived: sum of 3 quarters · filed 2015-03-13 | $1.83M 10-K · filed 2015-03-13 | ||
| 2012-09-30 | $1.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $203.00K derived: sum of 2 quarters · filed 2013-11-07 | $42.00K 10-Q · filed 2013-11-07 | -$565.00K derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-06-30 | -$1.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | -$1.50M 10-Q · filed 2013-08-08 | -$2.10M derived: sum of 3 quarters · filed 2014-03-17 | $873.00K derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2012-03-31 | -$161.00K 10-Q · filed 2013-05-07 | -$768.00K derived: sum of 2 quarters · filed 2014-03-17 | $2.21M derived: sum of 3 quarters · filed 2014-03-17 | $4.16M derived: sum of 4 quarters · filed 2014-03-17 | ||
| 2011-12-31 | -$607.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-17 | $2.37M derived: sum of 2 quarters · filed 2014-03-17 | $4.32M derived: sum of 3 quarters · filed 2014-03-17 | $2.85M 10-K · filed 2014-03-17 | ||
| 2011-09-30 | $2.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-08 | $4.93M derived: sum of 2 quarters · filed 2012-11-08 | $3.45M 10-Q · filed 2012-11-08 | $3.99M derived: sum of 4 quarters · filed 2013-03-18 | ||
| 2011-06-30 | $1.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-09 | $478.00K 10-Q · filed 2012-08-09 | $1.02M derived: sum of 3 quarters · filed 2013-03-18 | $4.16M derived: sum of 4 quarters · filed 2013-03-18 | ||
| 2011-03-31 | -$1.48M 10-Q · filed 2012-05-09 | -$938.00K derived: sum of 2 quarters · filed 2013-03-18 | $2.20M derived: sum of 3 quarters · filed 2013-03-18 | |||
| 2010-12-31 | $540.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-18 | $3.68M derived: sum of 2 quarters · filed 2013-03-18 | $3.43M 10-K · filed 2013-03-18 | |||
| 2010-09-30 | $3.14M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | $2.89M 10-Q · filed 2011-11-09 | ||||
| 2010-06-30 | -$253.00K 10-Q · filed 2011-08-09 | |||||
| 2009-12-31 | $1.02M 10-K · filed 2012-03-15 |
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