FUTUREFUEL CORP. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
FUTUREFUEL CORP. (FF) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-16.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-03-16
- FUTUREFUEL CORP. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-12-31 was $600.00K.
- FUTUREFUEL CORP. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2018-09-30 was $81.00K, a 179.31% increase year-over-year.
- FUTUREFUEL CORP. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2017-09-30 was $29.00K.
- FUTUREFUEL CORP. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $0.00.
- FUTUREFUEL CORP. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $0.00.
- FUTUREFUEL CORP. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $0.00.
- FUTUREFUEL CORP. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$95.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-16 | |||
| 2024-12-31 | $0.00 10-K · filed 2026-03-16 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-03-16 | |||
| 2022-12-31 | -$95.00K 10-K · filed 2025-03-31 | |||
| 2021-12-31 | -$60.00K 10-K/A · filed 2024-05-10 | |||
| 2020-12-31 | $27.00K 10-K · filed 2023-03-14 | |||
| 2019-12-31 | -$557.00K 10-K · filed 2022-03-15 | |||
| 2018-12-31 | $600.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $681.00K derived: sum of 2 quarters · filed 2020-03-13 | $681.00K 10-K · filed 2020-03-13 | |
| 2018-09-30 | $81.00K 10-Q · filed 2018-11-09 | $81.00K 10-Q · filed 2018-11-09 | ||
| 2017-09-30 | $29.00K 10-Q · filed 2018-11-09 | $402.00K 10-Q · filed 2018-11-09 |
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