FRIEDMAN INDUSTRIES INC Current Income Tax Expense (Benefit)
FRIEDMAN INDUSTRIES INC (FRD) reported Current Income Tax Expense (Benefit) of $4.24 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-06
- FRIEDMAN INDUSTRIES INC current income tax expense (benefit) for the quarter ending 2026-06-30 was $4.24M, a 158.31% increase year-over-year.
- FRIEDMAN INDUSTRIES INC current income tax expense (benefit) for the quarter ending 2025-12-31 was $999.00K.
- FRIEDMAN INDUSTRIES INC current income tax expense (benefit) for the quarter ending 2025-09-30 was $744.00K.
- FRIEDMAN INDUSTRIES INC current income tax expense (benefit) for the quarter ending 2025-06-30 was $1.64M, a 121.43% increase year-over-year.
- FRIEDMAN INDUSTRIES INC current income tax expense (benefit) for fiscal 2025 was $1.39M, a 73.20% decline from fiscal 2024.
- FRIEDMAN INDUSTRIES INC current income tax expense (benefit) for fiscal 2024 was $5.17M, a 47.06% increase from fiscal 2023.
- FRIEDMAN INDUSTRIES INC current income tax expense (benefit) for fiscal 2023 was $3.52M, a 27.08% decline from fiscal 2022.
- FRIEDMAN INDUSTRIES INC current income tax expense (benefit) for fiscal 2022 was $4.83M, a 96.26% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 3 month as first filed | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 9 month as first filed | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $4.24M 10-Q · filed 2026-08-06 | |||||||
| 2025-12-31 | $999.00K 10-Q · filed 2026-02-09 | $1.74M derived: sum of 2 quarters · filed 2026-02-09 | $3.39M 10-Q · filed 2026-02-09 | $4.64M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-09-30 | $744.00K 10-Q · filed 2025-11-10 | $2.39M 10-Q · filed 2025-11-10 | $3.64M derived: sum of 3 quarters · filed 2026-08-06 | $3.25M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | $1.64M 10-Q · filed 2026-08-06 | $2.90M derived: sum of 2 quarters · filed 2026-08-06 | $2.51M derived: sum of 3 quarters · filed 2026-08-06 | $2.29M derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $1.26M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-12 | $864.00K derived: sum of 2 quarters · filed 2026-02-09 | $645.00K derived: sum of 3 quarters · filed 2026-02-09 | $1.39M 10-K · filed 2025-06-12 | ||||
| 2024-12-31 | -$393.00K 10-Q · filed 2026-02-09 | -$612.00K derived: sum of 2 quarters · filed 2026-02-09 | $130.00K 10-Q · filed 2026-02-09 | $1.48M derived: sum of 4 quarters · filed 2026-02-09 | ||||
| 2024-09-30 | -$219.00K 10-Q · filed 2025-11-10 | $523.00K 10-Q · filed 2025-11-10 | $1.87M derived: sum of 3 quarters · filed 2025-11-10 | $1.95M derived: sum of 4 quarters · filed 2025-11-10 | ||||
| 2024-06-30 | $742.00K 10-Q · filed 2025-08-07 | $2.09M derived: sum of 2 quarters · filed 2025-08-07 | $2.17M derived: sum of 3 quarters · filed 2025-08-07 | $3.34M derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-03-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-12 | $1.43M derived: sum of 2 quarters · filed 2025-06-12 | $2.60M derived: sum of 3 quarters · filed 2025-06-12 | $5.17M 10-K · filed 2025-06-12 | ||||
| 2023-12-31 | $82.00K 10-Q · filed 2025-02-07 | $1.25M derived: sum of 2 quarters · filed 2025-02-07 | $3.83M 10-Q · filed 2025-02-07 | $2.66M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-09-30 | $1.17M 10-Q · filed 2024-11-12 | $3.75M 10-Q · filed 2024-11-12 | $2.58M derived: sum of 3 quarters · filed 2024-11-12 | $3.03M derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-06-30 | $2.58M 10-Q · filed 2024-08-08 | $1.41M derived: sum of 2 quarters · filed 2024-08-08 | $1.86M derived: sum of 3 quarters · filed 2024-08-08 | $2.61M derived: sum of 4 quarters · filed 2024-08-08 | ||||
| 2023-03-31 | -$1.17M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-11 | -$719.00K derived: sum of 2 quarters · filed 2024-06-11 | $31.00K derived: sum of 3 quarters · filed 2024-06-11 | $3.52M 10-K · filed 2024-06-11 | ||||
| 2022-12-31 | $448.00K 10-Q · filed 2024-02-14 | $448.00K 10-Q · filed 2023-02-09 | $1.20M derived: sum of 2 quarters · filed 2024-02-14 | $4.69M 10-Q · filed 2024-02-14 | $4.69M 10-Q · filed 2023-02-09 | $2.87M derived: sum of 4 quarters · filed 2024-02-14 | ||
| 2022-09-30 | $750.00K 10-Q · filed 2023-11-14 | $749.97K 10-Q · filed 2022-12-02 | $4.24M 10-Q · filed 2023-11-14 | $4.24M 10-Q · filed 2022-12-02 | $2.42M derived: sum of 3 quarters · filed 2023-11-14 | $1.57M derived: sum of 4 quarters · filed 2023-11-14 | ||
| 2022-06-30 | $3.49M 10-Q · filed 2023-08-14 | $3.49M 10-Q · filed 2022-10-12 | $1.67M derived: sum of 2 quarters · filed 2023-08-14 | $819.49K derived: sum of 3 quarters · filed 2023-08-14 | $5.25M derived: sum of 4 quarters · filed 2023-08-14 | |||
| 2022-03-31 | -$1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-14 | -$2.67M derived: sum of 2 quarters · filed 2023-07-14 | $1.76M derived: sum of 3 quarters · filed 2023-07-14 | $4.83M 10-K · filed 2023-07-14 | $4.83M 10-K · filed 2022-08-02 | |||
| 2021-12-31 | -$855.31K 10-Q · filed 2023-02-09 | $3.57M derived: sum of 2 quarters · filed 2023-02-09 | $6.64M 10-Q · filed 2023-02-09 | $8.46M derived: sum of 4 quarters · filed 2023-02-09 | ||||
| 2021-09-30 | $4.43M 10-Q · filed 2022-12-02 | $7.49M 10-Q · filed 2022-12-02 | $9.32M derived: sum of 3 quarters · filed 2022-12-02 | $10.08M derived: sum of 4 quarters · filed 2022-12-02 | ||||
| 2021-06-30 | $3.07M 10-Q · filed 2022-10-12 | $4.89M derived: sum of 2 quarters · filed 2022-10-12 | $5.65M derived: sum of 3 quarters · filed 2022-10-12 | $5.70M derived: sum of 4 quarters · filed 2022-10-12 | ||||
| 2021-03-31 | $1.82M derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-07 | $2.58M derived: sum of 2 quarters · filed 2022-02-14 | $2.63M derived: sum of 3 quarters · filed 2022-02-14 | $2.46M 10-K · filed 2022-08-02 | ||||
| 2020-12-31 | $757.10K 10-Q · filed 2022-02-14 | $803.10K derived: sum of 2 quarters · filed 2022-02-14 | $634.06K 10-Q · filed 2022-02-14 | $278.75K derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2020-09-30 | $46.01K 10-Q · filed 2021-11-19 | -$123.04K 10-Q · filed 2021-11-19 | -$478.35K derived: sum of 3 quarters · filed 2021-11-19 | -$233.41K derived: sum of 4 quarters · filed 2021-11-19 | ||||
| 2020-06-30 | -$169.05K 10-Q · filed 2021-08-23 | -$524.35K derived: sum of 2 quarters · filed 2021-08-23 | -$279.41K derived: sum of 3 quarters · filed 2021-08-23 | -$664.48K derived: sum of 4 quarters · filed 2021-08-23 | ||||
| 2020-03-31 | -$355.31K derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-07 | -$110.37K derived: sum of 2 quarters · filed 2021-07-07 | -$495.43K derived: sum of 3 quarters · filed 2021-07-07 | -$404.89K 10-K · filed 2021-07-07 | ||||
| 2019-12-31 | $244.94K 10-Q · filed 2021-02-22 | -$140.12K derived: sum of 2 quarters · filed 2021-02-22 | -$49.58K 10-Q · filed 2021-02-22 | -$96.18K derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-09-30 | -$385.06K 10-Q · filed 2020-11-16 | -$294.52K 10-Q · filed 2020-11-16 | -$341.12K derived: sum of 3 quarters · filed 2020-11-16 | -$58.76K derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2019-06-30 | $90.54K 10-Q · filed 2020-08-14 | $43.94K derived: sum of 2 quarters · filed 2020-08-14 | $326.30K derived: sum of 3 quarters · filed 2020-08-14 | $1.08M derived: sum of 4 quarters · filed 2020-08-14 | ||||
| 2019-03-31 | -$46.60K derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-30 | $235.77K derived: sum of 2 quarters · filed 2020-06-30 | $984.49K derived: sum of 3 quarters · filed 2020-06-30 | $2.05M 10-K · filed 2020-06-30 | ||||
| 2018-12-31 | $282.37K 10-Q · filed 2020-02-14 | $1.03M derived: sum of 2 quarters · filed 2020-02-14 | $2.10M 10-Q · filed 2020-02-14 | $2.47M derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-09-30 | $748.72K 10-Q · filed 2019-11-14 | $1.82M 10-Q · filed 2019-11-14 | $2.19M derived: sum of 3 quarters · filed 2019-11-14 | $2.25M derived: sum of 4 quarters · filed 2019-11-14 | ||||
| 2018-06-30 | $1.07M 10-Q · filed 2019-08-14 | $1.44M derived: sum of 2 quarters · filed 2019-08-14 | $1.50M derived: sum of 3 quarters · filed 2019-08-14 | $1.52M derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | $373.71K derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-01 | $437.22K derived: sum of 2 quarters · filed 2019-07-01 | $452.86K derived: sum of 3 quarters · filed 2019-07-01 | $452.86K 10-K · filed 2019-07-01 | $38.74K 10-K · filed 2018-06-28 | |||
| 2017-12-31 | $63.51K 10-Q · filed 2019-02-14 | $46.45K 10-Q · filed 2018-02-14 | $79.15K derived: sum of 2 quarters · filed 2019-02-14 | $79.15K 10-Q · filed 2019-02-14 | $46.45K 10-Q · filed 2018-02-14 | |||
| 2017-09-30 | $15.64K 10-Q · filed 2018-11-14 | $15.64K 10-Q · filed 2018-11-14 | ||||||
| 2017-03-31 | -$41.07K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-28 | -$41.07K derived: sum of 2 quarters · filed 2018-06-28 | $113.93K derived: sum of 3 quarters · filed 2018-06-28 | -$714.68K 10-K · filed 2018-06-28 | ||||
| 2016-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2018-02-14 | $155.00K derived: sum of 2 quarters · filed 2018-02-14 | -$673.62K 10-Q · filed 2018-02-14 | -$637.25K derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-09-30 | $155.00K 10-Q · filed 2017-11-13 | -$673.62K 10-Q · filed 2017-11-13 | -$637.25K derived: sum of 3 quarters · filed 2017-11-13 | -$461.79K derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-06-30 | -$828.61K 10-Q · filed 2017-08-14 | -$792.25K derived: sum of 2 quarters · filed 2017-08-14 | -$616.78K derived: sum of 3 quarters · filed 2017-08-14 | -$746.95K derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | $36.36K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-29 | $211.83K derived: sum of 2 quarters · filed 2017-06-29 | $81.67K derived: sum of 3 quarters · filed 2017-06-29 | $325.82K 10-K · filed 2017-06-29 | ||||
| 2015-12-31 | $175.47K 10-Q · filed 2017-02-14 | $45.30K derived: sum of 2 quarters · filed 2017-02-14 | $289.46K 10-Q · filed 2017-02-14 | $353.06K derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2015-09-30 | -$130.17K 10-Q · filed 2016-11-14 | $113.99K 10-Q · filed 2016-11-14 | $177.59K derived: sum of 3 quarters · filed 2016-11-14 | $315.18K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | $244.16K 10-Q · filed 2016-08-15 | $307.75K derived: sum of 2 quarters · filed 2016-08-15 | $445.35K derived: sum of 3 quarters · filed 2016-08-15 | $846.57K derived: sum of 4 quarters · filed 2016-08-15 | ||||
| 2015-03-31 | $63.59K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-29 | $201.19K derived: sum of 2 quarters · filed 2016-06-29 | $602.41K derived: sum of 3 quarters · filed 2016-06-29 | $680.84K 10-K · filed 2016-06-29 | ||||
| 2014-12-31 | $137.59K 10-Q · filed 2016-02-16 | $538.81K derived: sum of 2 quarters · filed 2016-02-16 | $617.25K 10-Q · filed 2016-02-16 | $845.16K derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-09-30 | $401.22K 10-Q · filed 2015-11-13 | $479.66K 10-Q · filed 2015-11-13 | $707.57K derived: sum of 3 quarters · filed 2015-11-13 | $983.54K derived: sum of 4 quarters · filed 2015-11-13 | ||||
| 2014-06-30 | $78.44K 10-Q · filed 2015-08-13 | $306.35K derived: sum of 2 quarters · filed 2015-08-13 | $582.32K derived: sum of 3 quarters · filed 2015-08-13 | $625.56K derived: sum of 4 quarters · filed 2015-08-13 | ||||
| 2014-03-31 | $227.91K derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-11 | $503.88K derived: sum of 2 quarters · filed 2015-06-11 | $547.13K derived: sum of 3 quarters · filed 2015-06-11 | $996.06K 10-K · filed 2015-06-11 | ||||
| 2013-12-31 | $275.97K 10-Q · filed 2015-02-13 | $319.21K derived: sum of 2 quarters · filed 2015-02-13 | $768.15K 10-Q · filed 2015-02-13 | $1.39M derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2013-09-30 | $43.24K 10-Q · filed 2014-11-12 | $492.18K 10-Q · filed 2014-11-12 | $1.12M derived: sum of 3 quarters · filed 2014-11-12 | $1.70M derived: sum of 4 quarters · filed 2014-11-12 | ||||
| 2013-06-30 | $448.94K 10-Q · filed 2014-08-13 | $1.07M derived: sum of 2 quarters · filed 2014-08-13 | $1.66M derived: sum of 3 quarters · filed 2014-08-13 | $2.51M derived: sum of 4 quarters · filed 2014-08-13 | ||||
| 2013-03-31 | $623.71K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-11 | $1.21M derived: sum of 2 quarters · filed 2014-06-11 | $2.06M derived: sum of 3 quarters · filed 2014-06-11 | $3.09M 10-K · filed 2014-06-11 | ||||
| 2012-12-31 | $587.17K 10-Q · filed 2014-02-13 | $1.43M derived: sum of 2 quarters · filed 2014-02-13 | $2.47M 10-Q · filed 2014-02-13 | $3.56M derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2012-09-30 | $846.38K 10-Q · filed 2013-11-13 | $1.88M 10-Q · filed 2013-11-13 | $2.97M derived: sum of 3 quarters · filed 2013-11-13 | $3.90M derived: sum of 4 quarters · filed 2013-11-13 | ||||
| 2012-06-30 | $1.04M 10-Q · filed 2013-08-13 | $2.13M derived: sum of 2 quarters · filed 2013-08-13 | $3.05M derived: sum of 3 quarters · filed 2013-08-13 | $4.24M derived: sum of 4 quarters · filed 2013-08-13 | ||||
| 2012-03-31 | $1.09M derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-13 | $2.02M derived: sum of 2 quarters · filed 2013-06-13 | $3.20M derived: sum of 3 quarters · filed 2013-06-13 | $4.15M 10-K · filed 2013-06-13 | ||||
| 2011-12-31 | $927.01K 10-Q · filed 2013-02-12 | $2.11M derived: sum of 2 quarters · filed 2013-02-12 | $3.06M 10-Q · filed 2013-02-12 | $4.36M derived: sum of 4 quarters · filed 2013-02-12 | ||||
| 2011-09-30 | $1.18M 10-Q · filed 2012-11-13 | $2.13M 10-Q · filed 2012-11-13 | $3.44M derived: sum of 3 quarters · filed 2012-11-13 | $4.34M derived: sum of 4 quarters · filed 2012-11-13 | ||||
| 2011-06-30 | $946.14K 10-Q · filed 2012-08-13 | $2.25M derived: sum of 2 quarters · filed 2012-08-13 | $3.16M derived: sum of 3 quarters · filed 2012-08-13 | $4.03M derived: sum of 4 quarters · filed 2012-08-13 | ||||
| 2011-03-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2012-06-19 | $2.21M derived: sum of 2 quarters · filed 2012-06-19 | $3.08M derived: sum of 3 quarters · filed 2012-06-19 | $3.84M 10-K · filed 2012-06-19 | ||||
| 2010-12-31 | $905.00K 10-Q · filed 2012-02-10 | $1.77M derived: sum of 2 quarters · filed 2012-02-10 | $2.53M 10-Q · filed 2012-02-10 | |||||
| 2010-09-30 | $866.63K 10-Q · filed 2011-11-14 | $1.62M 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | $755.96K 10-Q · filed 2011-08-12 |
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