FLEXSTEEL INDUSTRIES, INC. Deferred Income Tax Expense (Benefit)
FLEXSTEEL INDUSTRIES, INC. (FLXS) reported Deferred Income Tax Expense (Benefit) of $4.52 million for the 12-month period ending 2026-06-30, per its 10-K filed 2026-08-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-19
- FLEXSTEEL INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.17M.
- FLEXSTEEL INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$13.00K.
- FLEXSTEEL INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $2.00K.
- FLEXSTEEL INDUSTRIES, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.36M, a 15172.73% increase year-over-year.
- FLEXSTEEL INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2026 was $4.52M.
- FLEXSTEEL INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2025 was -$3.84M.
- FLEXSTEEL INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2024 was -$1.45M.
- FLEXSTEEL INDUSTRIES, INC. deferred income tax expense (benefit) for fiscal 2023 was -$7.15M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | $1.15M derived: sum of 2 quarters · filed 2026-08-19 | $1.16M derived: sum of 3 quarters · filed 2026-08-19 | $4.52M 10-K · filed 2026-08-19 |
| 2026-03-31 | -$13.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-22 | -$11.00K derived: sum of 2 quarters · filed 2026-04-22 | $3.35M 10-Q · filed 2026-04-22 | $2.98M derived: sum of 4 quarters · filed 2026-08-19 |
| 2025-12-31 | $2.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | $3.36M 10-Q · filed 2026-02-04 | $2.99M derived: sum of 3 quarters · filed 2026-08-19 | -$476.00K derived: sum of 4 quarters · filed 2026-08-19 |
| 2025-09-30 | $3.36M 10-Q · filed 2025-10-22 | $2.99M derived: sum of 2 quarters · filed 2026-08-19 | -$478.00K derived: sum of 3 quarters · filed 2026-08-19 | -$499.00K derived: sum of 4 quarters · filed 2026-08-19 |
| 2025-06-30 | -$374.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | -$3.84M derived: sum of 2 quarters · filed 2026-08-19 | -$3.86M derived: sum of 3 quarters · filed 2026-08-19 | -$3.84M 10-K · filed 2026-08-19 |
| 2025-03-31 | -$3.46M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-04-22 | -$3.48M derived: sum of 2 quarters · filed 2026-04-22 | -$3.46M 10-Q · filed 2026-04-22 | -$4.99M derived: sum of 4 quarters · filed 2026-08-19 |
| 2024-12-31 | -$21.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-04 | $1.00K 10-Q · filed 2026-02-04 | -$1.53M derived: sum of 3 quarters · filed 2026-08-19 | -$1.54M derived: sum of 4 quarters · filed 2026-08-19 |
| 2024-09-30 | $22.00K 10-Q · filed 2025-10-22 | -$1.51M derived: sum of 2 quarters · filed 2026-08-19 | -$1.52M derived: sum of 3 quarters · filed 2026-08-19 | -$1.53M derived: sum of 4 quarters · filed 2026-08-19 |
| 2024-06-30 | -$1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2026-08-19 | -$1.54M derived: sum of 2 quarters · filed 2026-08-19 | -$1.55M derived: sum of 3 quarters · filed 2026-08-19 | -$1.45M 10-K · filed 2026-08-19 |
| 2024-03-31 | -$10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-04-23 | -$20.00K derived: sum of 2 quarters · filed 2025-04-23 | $74.00K 10-Q · filed 2025-04-23 | |
| 2023-12-31 | -$10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-05 | $84.00K 10-Q · filed 2025-02-05 | ||
| 2023-09-30 | $94.00K 10-Q · filed 2024-10-23 | |||
| 2023-06-30 | -$7.15M 10-K · filed 2025-08-22 | |||
| 2021-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-08-25 | $1.00K derived: sum of 2 quarters · filed 2023-08-25 | $0.00 derived: sum of 3 quarters · filed 2023-08-25 | $2.11M 10-K · filed 2023-08-25 |
| 2021-03-31 | $1.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-04-29 | $0.00 derived: sum of 2 quarters · filed 2022-04-29 | $2.11M 10-Q · filed 2022-04-29 | $93.00K derived: sum of 4 quarters · filed 2022-08-26 |
| 2020-12-31 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-01-28 | $2.11M 10-Q · filed 2022-01-28 | $92.00K derived: sum of 3 quarters · filed 2022-08-26 | $7.58M derived: sum of 4 quarters · filed 2022-08-26 |
| 2020-09-30 | $2.11M 10-Q · filed 2021-10-29 | $93.00K derived: sum of 2 quarters · filed 2022-08-26 | $7.58M derived: sum of 3 quarters · filed 2022-08-26 | $7.58M derived: sum of 4 quarters · filed 2022-08-26 |
| 2020-06-30 | -$2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-26 | $5.47M derived: sum of 2 quarters · filed 2022-08-26 | $5.47M derived: sum of 3 quarters · filed 2022-08-26 | $5.45M 10-K · filed 2022-08-26 |
| 2020-03-31 | $7.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-04-30 | $7.48M derived: sum of 2 quarters · filed 2021-04-30 | $7.47M 10-Q · filed 2021-04-30 | $1.11M derived: sum of 4 quarters · filed 2021-09-08 |
| 2019-12-31 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-01-29 | -$13.00K 10-Q · filed 2021-01-29 | -$6.38M derived: sum of 3 quarters · filed 2021-09-08 | -$6.10M derived: sum of 4 quarters · filed 2021-09-08 |
| 2019-09-30 | -$13.00K 10-Q · filed 2020-10-30 | -$6.38M derived: sum of 2 quarters · filed 2021-09-08 | -$6.10M derived: sum of 3 quarters · filed 2021-09-08 | -$5.76M derived: sum of 4 quarters · filed 2021-09-08 |
| 2019-06-30 | -$6.36M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-08 | -$6.09M derived: sum of 2 quarters · filed 2021-09-08 | -$5.75M derived: sum of 3 quarters · filed 2021-09-08 | -$6.12M 10-K · filed 2021-09-08 |
| 2019-03-31 | $277.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-01 | $618.00K derived: sum of 2 quarters · filed 2020-05-01 | $242.00K 10-Q · filed 2020-05-01 | $652.00K derived: sum of 4 quarters · filed 2020-08-31 |
| 2018-12-31 | $341.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-01-31 | -$35.00K 10-Q · filed 2020-01-31 | $375.00K derived: sum of 3 quarters · filed 2020-08-31 | -$469.00K derived: sum of 4 quarters · filed 2020-08-31 |
| 2018-09-30 | -$376.00K 10-Q · filed 2019-10-31 | $34.00K derived: sum of 2 quarters · filed 2020-08-31 | -$810.00K derived: sum of 3 quarters · filed 2020-08-31 | -$986.00K derived: sum of 4 quarters · filed 2020-08-31 |
| 2018-06-30 | $410.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-08-31 | -$434.00K derived: sum of 2 quarters · filed 2020-08-31 | -$610.00K derived: sum of 3 quarters · filed 2020-08-31 | $286.00K 10-K · filed 2020-08-31 |
| 2018-03-31 | -$844.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-05-02 | -$1.02M derived: sum of 2 quarters · filed 2019-05-02 | -$124.00K 10-Q · filed 2019-05-02 | $529.00K derived: sum of 4 quarters · filed 2019-09-13 |
| 2017-12-31 | -$176.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-02-06 | $720.00K 10-Q · filed 2019-02-06 | $1.37M derived: sum of 3 quarters · filed 2019-09-13 | $1.71M derived: sum of 4 quarters · filed 2019-09-13 |
| 2017-09-30 | $896.00K 10-Q · filed 2018-10-30 | $1.55M derived: sum of 2 quarters · filed 2019-09-13 | $1.89M derived: sum of 3 quarters · filed 2019-09-13 | $1.80M derived: sum of 4 quarters · filed 2019-09-13 |
| 2017-06-30 | $653.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-09-13 | $989.00K derived: sum of 2 quarters · filed 2019-09-13 | $907.00K derived: sum of 3 quarters · filed 2019-09-13 | $1.61M 10-K · filed 2019-09-13 |
| 2017-03-31 | $336.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-05-02 | $254.00K derived: sum of 2 quarters · filed 2018-05-02 | $953.00K 10-Q · filed 2018-05-02 | $1.92M derived: sum of 4 quarters · filed 2018-09-06 |
| 2016-12-31 | -$82.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-01-30 | $617.00K 10-Q · filed 2018-01-30 | $1.58M derived: sum of 3 quarters · filed 2018-09-06 | $1.54M derived: sum of 4 quarters · filed 2018-09-06 |
| 2016-09-30 | $699.00K 10-Q · filed 2017-10-25 | $1.67M derived: sum of 2 quarters · filed 2018-09-06 | $1.63M derived: sum of 3 quarters · filed 2018-09-06 | $3.43M derived: sum of 4 quarters · filed 2018-09-06 |
| 2016-06-30 | $967.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-09-06 | $926.00K derived: sum of 2 quarters · filed 2018-09-06 | $2.73M derived: sum of 3 quarters · filed 2018-09-06 | $2.73M 10-K · filed 2018-09-06 |
| 2016-03-31 | -$41.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-04-26 | $1.77M derived: sum of 2 quarters · filed 2017-04-26 | $1.76M 10-Q · filed 2017-04-26 | $2.25M derived: sum of 4 quarters · filed 2017-08-22 |
| 2015-12-31 | $1.81M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-02-08 | $1.80M 10-Q · filed 2017-02-08 | $2.29M derived: sum of 3 quarters · filed 2017-08-22 | $2.59M derived: sum of 4 quarters · filed 2017-08-22 |
| 2015-09-30 | -$3.00K 10-Q · filed 2016-10-25 | $483.00K derived: sum of 2 quarters · filed 2017-08-22 | $786.00K derived: sum of 3 quarters · filed 2017-08-22 | $516.00K derived: sum of 4 quarters · filed 2017-08-22 |
| 2015-06-30 | $486.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-08-22 | $789.00K derived: sum of 2 quarters · filed 2017-08-22 | $519.00K derived: sum of 3 quarters · filed 2017-08-22 | $605.00K 10-K · filed 2017-08-22 |
| 2015-03-31 | $303.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-04-22 | $33.00K derived: sum of 2 quarters · filed 2016-04-22 | $119.00K 10-Q · filed 2016-04-22 | $38.00K derived: sum of 4 quarters · filed 2016-08-24 |
| 2014-12-31 | -$270.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-02-09 | -$184.00K 10-Q · filed 2016-02-09 | -$265.00K derived: sum of 3 quarters · filed 2016-08-24 | $2.50M derived: sum of 4 quarters · filed 2016-08-24 |
| 2014-09-30 | $86.00K 10-Q · filed 2015-10-21 | $5.00K derived: sum of 2 quarters · filed 2016-08-24 | $2.77M derived: sum of 3 quarters · filed 2016-08-24 | $192.00K derived: sum of 4 quarters · filed 2016-08-24 |
| 2014-06-30 | -$81.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-08-24 | $2.69M derived: sum of 2 quarters · filed 2016-08-24 | $106.00K derived: sum of 3 quarters · filed 2016-08-24 | -$138.00K 10-K · filed 2016-08-24 |
| 2014-03-31 | $2.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-04-23 | $187.00K derived: sum of 2 quarters · filed 2015-04-23 | -$57.00K 10-Q · filed 2015-04-23 | $425.00K derived: sum of 4 quarters · filed 2015-08-28 |
| 2013-12-31 | -$2.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-02-09 | -$2.83M 10-Q · filed 2015-02-09 | -$2.34M derived: sum of 3 quarters · filed 2015-08-28 | -$2.06M derived: sum of 4 quarters · filed 2015-08-28 |
| 2013-09-30 | -$244.00K 10-Q · filed 2014-10-17 | $238.00K derived: sum of 2 quarters · filed 2015-08-28 | $523.00K derived: sum of 3 quarters · filed 2015-08-28 | $189.00K derived: sum of 4 quarters · filed 2015-08-28 |
| 2013-06-30 | $482.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-08-28 | $767.00K derived: sum of 2 quarters · filed 2015-08-28 | $433.00K derived: sum of 3 quarters · filed 2015-08-28 | $414.00K 10-K · filed 2015-08-28 |
| 2013-03-31 | $285.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-04-22 | -$49.00K derived: sum of 2 quarters · filed 2014-04-22 | -$68.00K 10-Q · filed 2014-04-22 | $283.00K derived: sum of 4 quarters · filed 2014-08-28 |
| 2012-12-31 | -$334.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-02-10 | -$353.00K 10-Q · filed 2014-02-10 | -$2.00K derived: sum of 3 quarters · filed 2014-08-28 | -$259.00K derived: sum of 4 quarters · filed 2014-08-28 |
| 2012-09-30 | -$19.00K 10-Q · filed 2013-10-18 | $332.00K derived: sum of 2 quarters · filed 2014-08-28 | $75.00K derived: sum of 3 quarters · filed 2014-08-28 | $37.00K derived: sum of 4 quarters · filed 2014-08-28 |
| 2012-06-30 | $351.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-08-28 | $94.00K derived: sum of 2 quarters · filed 2014-08-28 | $56.00K derived: sum of 3 quarters · filed 2014-08-28 | $23.00K 10-K · filed 2014-08-28 |
| 2012-03-31 | -$257.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-04-18 | -$295.00K derived: sum of 2 quarters · filed 2013-04-18 | -$328.00K 10-Q · filed 2013-04-18 | $535.00K derived: sum of 4 quarters · filed 2013-08-23 |
| 2011-12-31 | -$38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-02-08 | -$71.00K 10-Q · filed 2013-02-08 | $792.00K derived: sum of 3 quarters · filed 2013-08-23 | $481.00K derived: sum of 4 quarters · filed 2013-08-23 |
| 2011-09-30 | -$33.00K 10-Q · filed 2012-10-19 | $830.00K derived: sum of 2 quarters · filed 2013-08-23 | $519.00K derived: sum of 3 quarters · filed 2013-08-23 | $107.00K derived: sum of 4 quarters · filed 2013-08-23 |
| 2011-06-30 | $863.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-08-23 | $552.00K derived: sum of 2 quarters · filed 2013-08-23 | $140.00K derived: sum of 3 quarters · filed 2013-08-23 | $54.00K 10-K · filed 2013-08-23 |
| 2011-03-31 | -$311.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-04-19 | -$723.00K derived: sum of 2 quarters · filed 2012-04-19 | -$809.00K 10-Q · filed 2012-04-19 | |
| 2010-12-31 | -$412.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-02-07 | -$498.00K 10-Q · filed 2012-02-07 | ||
| 2010-09-30 | -$86.00K 10-Q · filed 2011-10-24 | |||
| 2010-06-30 | -$963.00K 10-K · filed 2012-08-22 |
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