FUTUREFUEL CORP. Deferred State and Local Income Tax Expense (Benefit)
FUTUREFUEL CORP. (FF) reported Deferred State and Local Income Tax Expense (Benefit) of $204.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-16
- FUTUREFUEL CORP. deferred state and local income tax expense (benefit) for fiscal 2025 was $204.00K, a 31.08% decline from fiscal 2024.
- FUTUREFUEL CORP. deferred state and local income tax expense (benefit) for fiscal 2024 was $296.00K.
- FUTUREFUEL CORP. deferred state and local income tax expense (benefit) for fiscal 2023 was $0.00, a 100.00% decline from fiscal 2022.
- FUTUREFUEL CORP. deferred state and local income tax expense (benefit) for fiscal 2022 was $175.00K.
| 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 |
|---|---|---|
| 2025-12-31 | $204.00K 10-K · filed 2026-03-16 | |
| 2024-12-31 | $296.00K 10-K · filed 2026-03-16 | |
| 2023-12-31 | $0.00 10-K · filed 2026-03-16 | |
| 2022-12-31 | $175.00K 10-K · filed 2025-03-31 | |
| 2021-12-31 | -$37.00K 10-K/A · filed 2024-05-10 | |
| 2020-12-31 | -$1.73M 10-K · filed 2023-03-14 | |
| 2019-12-31 | -$1.14M 10-K · filed 2022-03-15 | |
| 2018-12-31 | $136.00K 10-K · filed 2021-03-16 | $69.00K 10-K · filed 2019-03-15 |
| 2017-12-31 | -$1.02M 10-K · filed 2020-03-13 | -$975.00K 10-K · filed 2018-03-16 |
| 2016-12-31 | -$283.00K 10-K · filed 2019-03-15 | $36.00K 10-K · filed 2017-03-16 |
| 2015-12-31 | -$231.00K 10-K · filed 2018-03-16 | |
| 2014-12-31 | $526.00K 10-K · filed 2017-03-16 | |
| 2013-12-31 | -$245.00K 10-K · filed 2016-03-10 | |
| 2012-12-31 | $240.00K 10-K · filed 2015-03-13 | |
| 2011-12-31 | $299.00K 10-K · filed 2014-03-17 | |
| 2010-12-31 | $373.00K 10-K · filed 2013-03-18 |
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