FRIEDMAN INDUSTRIES INC Deferred Income Tax Expense (Benefit)
FRIEDMAN INDUSTRIES INC (FRD) reported Deferred Income Tax Expense (Benefit) of -$51.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-06
- FRIEDMAN INDUSTRIES INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$51.00K.
- FRIEDMAN INDUSTRIES INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$38.00K.
- FRIEDMAN INDUSTRIES INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$7.00K.
- FRIEDMAN INDUSTRIES INC deferred income tax expense (benefit) for the quarter ending 2025-06-30 was -$26.00K.
- FRIEDMAN INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2025 was $221.00K, a 72.17% decline from fiscal 2024.
- FRIEDMAN INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2024 was $794.00K, a 76.13% decline from fiscal 2023.
- FRIEDMAN INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2023 was $3.33M.
- FRIEDMAN INDUSTRIES INC deferred income tax expense (benefit) for fiscal 2022 was -$561.00K, a 141.91% decline from fiscal 2021.
| 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) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$51.00K 10-Q · filed 2026-08-06 | |||||||
| 2025-12-31 | -$38.00K 10-Q · filed 2026-02-09 | -$45.00K derived: sum of 2 quarters · filed 2026-02-09 | -$71.00K 10-Q · filed 2026-02-09 | $175.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-09-30 | -$7.00K 10-Q · filed 2025-11-10 | -$33.00K 10-Q · filed 2025-11-10 | $213.00K derived: sum of 3 quarters · filed 2026-08-06 | $206.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-06-30 | -$26.00K 10-Q · filed 2026-08-06 | $220.00K derived: sum of 2 quarters · filed 2026-08-06 | $213.00K derived: sum of 3 quarters · filed 2026-08-06 | $205.00K derived: sum of 4 quarters · filed 2026-08-06 | ||||
| 2025-03-31 | $246.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-12 | $239.00K derived: sum of 2 quarters · filed 2026-02-09 | $231.00K derived: sum of 3 quarters · filed 2026-02-09 | $221.00K 10-K · filed 2025-06-12 | ||||
| 2024-12-31 | -$7.00K 10-Q · filed 2026-02-09 | -$15.00K derived: sum of 2 quarters · filed 2026-02-09 | -$25.00K 10-Q · filed 2026-02-09 | $810.00K derived: sum of 4 quarters · filed 2026-02-09 | ||||
| 2024-09-30 | -$8.00K 10-Q · filed 2025-11-10 | -$18.00K 10-Q · filed 2025-11-10 | $817.00K derived: sum of 3 quarters · filed 2025-11-10 | $809.00K derived: sum of 4 quarters · filed 2025-11-10 | ||||
| 2024-06-30 | -$10.00K 10-Q · filed 2025-08-07 | $825.00K derived: sum of 2 quarters · filed 2025-08-07 | $817.00K derived: sum of 3 quarters · filed 2025-08-07 | $801.00K derived: sum of 4 quarters · filed 2025-08-07 | ||||
| 2024-03-31 | $835.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-12 | $827.00K derived: sum of 2 quarters · filed 2025-06-12 | $811.00K derived: sum of 3 quarters · filed 2025-06-12 | $794.00K 10-K · filed 2025-06-12 | ||||
| 2023-12-31 | -$8.00K 10-Q · filed 2025-02-07 | -$24.00K derived: sum of 2 quarters · filed 2025-02-07 | -$41.00K 10-Q · filed 2025-02-07 | $3.33M derived: sum of 4 quarters · filed 2025-02-07 | ||||
| 2023-09-30 | -$16.00K 10-Q · filed 2024-11-12 | -$33.00K 10-Q · filed 2024-11-12 | $3.34M derived: sum of 3 quarters · filed 2024-11-12 | $3.32M derived: sum of 4 quarters · filed 2024-11-12 | ||||
| 2023-06-30 | -$17.00K 10-Q · filed 2024-08-08 | $3.36M derived: sum of 2 quarters · filed 2024-08-08 | $3.34M derived: sum of 3 quarters · filed 2024-08-08 | $3.32M derived: sum of 4 quarters · filed 2024-08-08 | ||||
| 2023-03-31 | $3.37M derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-11 | $3.36M derived: sum of 2 quarters · filed 2024-06-11 | $3.34M derived: sum of 3 quarters · filed 2024-06-11 | $3.33M 10-K · filed 2024-06-11 | ||||
| 2022-12-31 | -$17.00K 10-Q · filed 2024-02-14 | -$16.42K 10-Q · filed 2023-02-09 | -$32.00K derived: sum of 2 quarters · filed 2024-02-14 | -$47.00K 10-Q · filed 2024-02-14 | -$47.14K 10-Q · filed 2023-02-09 | -$272.70K derived: sum of 4 quarters · filed 2024-02-14 | ||
| 2022-09-30 | -$15.00K 10-Q · filed 2023-11-14 | -$15.36K 10-Q · filed 2022-12-02 | -$31.00K 10-Q · filed 2023-11-14 | -$30.73K 10-Q · filed 2022-12-02 | -$255.70K derived: sum of 3 quarters · filed 2023-11-14 | -$368.07K derived: sum of 4 quarters · filed 2023-11-14 | ||
| 2022-06-30 | -$15.00K 10-Q · filed 2023-08-14 | -$15.36K 10-Q · filed 2022-10-12 | -$240.70K derived: sum of 2 quarters · filed 2023-08-14 | -$353.07K derived: sum of 3 quarters · filed 2023-08-14 | -$464.99K derived: sum of 4 quarters · filed 2023-08-14 | |||
| 2022-03-31 | -$225.70K derived: 10-K 12 month − 10-Q 9 month · filed 2023-07-14 | -$338.07K derived: sum of 2 quarters · filed 2023-07-14 | -$449.99K derived: sum of 3 quarters · filed 2023-07-14 | -$561.00K 10-K · filed 2023-07-14 | -$561.74K 10-K · filed 2022-08-02 | |||
| 2021-12-31 | -$112.37K 10-Q · filed 2023-02-09 | -$224.29K derived: sum of 2 quarters · filed 2023-02-09 | -$335.30K 10-Q · filed 2023-02-09 | $1.34M derived: sum of 4 quarters · filed 2023-02-09 | ||||
| 2021-09-30 | -$111.92K 10-Q · filed 2022-12-02 | -$222.93K 10-Q · filed 2022-12-02 | $1.45M derived: sum of 3 quarters · filed 2022-12-02 | $1.33M derived: sum of 4 quarters · filed 2022-12-02 | ||||
| 2021-06-30 | -$111.01K 10-Q · filed 2022-10-12 | $1.56M derived: sum of 2 quarters · filed 2022-10-12 | $1.44M derived: sum of 3 quarters · filed 2022-10-12 | $1.34M derived: sum of 4 quarters · filed 2022-10-12 | ||||
| 2021-03-31 | $1.67M derived: 10-K 12 month − 10-Q 9 month · filed 2022-08-02 | $1.56M derived: sum of 2 quarters · filed 2022-08-02 | $1.45M derived: sum of 3 quarters · filed 2022-08-02 | $1.34M 10-K · filed 2022-08-02 | ||||
| 2020-12-31 | -$117.94K 10-Q · filed 2022-02-14 | -$226.67K derived: sum of 2 quarters · filed 2022-02-14 | -$335.39K 10-Q · filed 2022-02-14 | -$891.03K derived: sum of 4 quarters · filed 2022-02-14 | ||||
| 2020-09-30 | -$108.72K 10-Q · filed 2021-11-19 | -$217.44K 10-Q · filed 2021-11-19 | -$773.08K derived: sum of 3 quarters · filed 2021-11-19 | -$1.28M derived: sum of 4 quarters · filed 2021-11-19 | ||||
| 2020-06-30 | -$108.72K 10-Q · filed 2021-08-23 | -$664.36K derived: sum of 2 quarters · filed 2021-08-23 | -$1.17M derived: sum of 3 quarters · filed 2021-08-23 | -$1.28M derived: sum of 4 quarters · filed 2021-08-23 | ||||
| 2020-03-31 | -$555.64K derived: 10-K 12 month − 10-Q 9 month · filed 2021-07-07 | -$1.07M derived: sum of 2 quarters · filed 2021-07-07 | -$1.17M derived: sum of 3 quarters · filed 2021-07-07 | -$1.18M 10-K · filed 2021-07-07 | ||||
| 2019-12-31 | -$509.49K 10-Q · filed 2021-02-22 | -$612.42K derived: sum of 2 quarters · filed 2021-02-22 | -$628.46K 10-Q · filed 2021-02-22 | -$881.26K derived: sum of 4 quarters · filed 2021-02-22 | ||||
| 2019-09-30 | -$102.93K 10-Q · filed 2020-11-16 | -$118.97K 10-Q · filed 2020-11-16 | -$371.77K derived: sum of 3 quarters · filed 2020-11-16 | -$438.04K derived: sum of 4 quarters · filed 2020-11-16 | ||||
| 2019-06-30 | -$16.04K 10-Q · filed 2020-08-14 | -$268.84K derived: sum of 2 quarters · filed 2020-08-14 | -$335.11K derived: sum of 3 quarters · filed 2020-08-14 | -$439.12K derived: sum of 4 quarters · filed 2020-08-14 | ||||
| 2019-03-31 | -$252.80K derived: 10-K 12 month − 10-Q 9 month · filed 2020-06-30 | -$319.07K derived: sum of 2 quarters · filed 2020-06-30 | -$423.08K derived: sum of 3 quarters · filed 2020-06-30 | -$326.92K 10-K · filed 2020-06-30 | ||||
| 2018-12-31 | -$66.27K 10-Q · filed 2020-02-14 | -$170.28K derived: sum of 2 quarters · filed 2020-02-14 | -$74.12K 10-Q · filed 2020-02-14 | $492.81K derived: sum of 4 quarters · filed 2020-02-14 | ||||
| 2018-09-30 | -$104.01K 10-Q · filed 2019-11-14 | -$7.85K 10-Q · filed 2019-11-14 | $559.08K derived: sum of 3 quarters · filed 2019-11-14 | $1.06M derived: sum of 4 quarters · filed 2019-11-14 | ||||
| 2018-06-30 | $96.16K 10-Q · filed 2019-08-14 | $663.09K derived: sum of 2 quarters · filed 2019-08-14 | $1.16M derived: sum of 3 quarters · filed 2019-08-14 | $1.33M derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | $566.93K derived: 10-K 12 month − 10-Q 9 month · filed 2019-07-01 | $1.06M derived: sum of 2 quarters · filed 2019-07-01 | $1.23M derived: sum of 3 quarters · filed 2019-07-01 | $1.38M 10-K · filed 2019-07-01 | $1.27M 10-K · filed 2018-06-28 | |||
| 2017-12-31 | $496.46K 10-Q · filed 2019-02-14 | $665.74K derived: sum of 2 quarters · filed 2019-02-14 | $810.71K 10-Q · filed 2019-02-14 | $702.22K 10-Q · filed 2018-02-14 | $726.67K derived: sum of 4 quarters · filed 2019-02-14 | |||
| 2017-09-30 | $169.29K 10-Q · filed 2018-11-14 | $146.98K 10-Q · filed 2017-11-13 | $314.25K 10-Q · filed 2018-11-14 | $205.76K 10-Q · filed 2017-11-13 | $230.21K derived: sum of 3 quarters · filed 2018-11-14 | $95.86K derived: sum of 4 quarters · filed 2018-11-14 | ||
| 2017-06-30 | $144.96K 10-Q · filed 2018-08-14 | $58.78K 10-Q · filed 2017-08-14 | $60.93K derived: sum of 2 quarters · filed 2018-08-14 | -$73.43K derived: sum of 3 quarters · filed 2018-08-14 | -$571.33K derived: sum of 4 quarters · filed 2018-08-14 | |||
| 2017-03-31 | -$84.03K derived: 10-K 12 month − 10-Q 9 month · filed 2018-06-28 | -$218.39K derived: sum of 2 quarters · filed 2018-06-28 | -$716.29K derived: sum of 3 quarters · filed 2018-06-28 | -$757.45K 10-K · filed 2018-06-28 | ||||
| 2016-12-31 | -$134.35K 10-Q · filed 2018-02-14 | -$632.26K derived: sum of 2 quarters · filed 2018-02-14 | -$673.41K 10-Q · filed 2018-02-14 | -$1.00M derived: sum of 4 quarters · filed 2018-02-14 | ||||
| 2016-09-30 | -$497.90K 10-Q · filed 2017-11-13 | -$539.06K 10-Q · filed 2017-11-13 | -$866.94K derived: sum of 3 quarters · filed 2017-11-13 | -$831.36K derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-06-30 | -$41.16K 10-Q · filed 2017-08-14 | -$369.03K derived: sum of 2 quarters · filed 2017-08-14 | -$333.46K derived: sum of 3 quarters · filed 2017-08-14 | -$297.88K derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-31 | -$327.88K derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-29 | -$292.30K derived: sum of 2 quarters · filed 2017-06-29 | -$256.72K derived: sum of 3 quarters · filed 2017-06-29 | -$221.14K 10-K · filed 2017-06-29 | ||||
| 2015-12-31 | $35.58K 10-Q · filed 2017-02-14 | $71.16K derived: sum of 2 quarters · filed 2017-02-14 | $106.73K 10-Q · filed 2017-02-14 | -$178.14K derived: sum of 4 quarters · filed 2017-02-14 | ||||
| 2015-09-30 | $35.58K 10-Q · filed 2016-11-14 | $71.16K 10-Q · filed 2016-11-14 | -$213.72K derived: sum of 3 quarters · filed 2016-11-14 | -$241.24K derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-30 | $35.58K 10-Q · filed 2016-08-15 | -$249.30K derived: sum of 2 quarters · filed 2016-08-15 | -$276.81K derived: sum of 3 quarters · filed 2016-08-15 | -$304.33K derived: sum of 4 quarters · filed 2016-08-15 | ||||
| 2015-03-31 | -$284.87K derived: 10-K 12 month − 10-Q 9 month · filed 2016-06-29 | -$312.39K derived: sum of 2 quarters · filed 2016-06-29 | -$339.91K derived: sum of 3 quarters · filed 2016-06-29 | -$377.36K 10-K · filed 2016-06-29 | ||||
| 2014-12-31 | -$27.52K 10-Q · filed 2016-02-16 | -$55.03K derived: sum of 2 quarters · filed 2016-02-16 | -$92.48K 10-Q · filed 2016-02-16 | -$115.63K derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-09-30 | -$27.52K 10-Q · filed 2015-11-13 | -$64.97K 10-Q · filed 2015-11-13 | -$88.11K derived: sum of 3 quarters · filed 2015-11-13 | -$111.25K derived: sum of 4 quarters · filed 2015-11-13 | ||||
| 2014-06-30 | -$37.45K 10-Q · filed 2015-08-13 | -$60.59K derived: sum of 2 quarters · filed 2015-08-13 | -$83.74K derived: sum of 3 quarters · filed 2015-08-13 | -$106.88K derived: sum of 4 quarters · filed 2015-08-13 | ||||
| 2014-03-31 | -$23.14K derived: 10-K 12 month − 10-Q 9 month · filed 2015-06-11 | -$46.29K derived: sum of 2 quarters · filed 2015-06-11 | -$69.44K derived: sum of 3 quarters · filed 2015-06-11 | -$172.28K 10-K · filed 2015-06-11 | ||||
| 2013-12-31 | -$23.14K 10-Q · filed 2015-02-13 | -$46.29K derived: sum of 2 quarters · filed 2015-02-13 | -$149.14K 10-Q · filed 2015-02-13 | -$163.34K derived: sum of 4 quarters · filed 2015-02-13 | ||||
| 2013-09-30 | -$23.14K 10-Q · filed 2014-11-12 | -$125.99K 10-Q · filed 2014-11-12 | -$140.20K derived: sum of 3 quarters · filed 2014-11-12 | -$161.13K derived: sum of 4 quarters · filed 2014-11-12 | ||||
| 2013-06-30 | -$102.84K 10-Q · filed 2014-08-13 | -$117.05K derived: sum of 2 quarters · filed 2014-08-13 | -$137.98K derived: sum of 3 quarters · filed 2014-08-13 | -$158.91K derived: sum of 4 quarters · filed 2014-08-13 | ||||
| 2013-03-31 | -$14.21K derived: 10-K 12 month − 10-Q 9 month · filed 2014-06-11 | -$35.14K derived: sum of 2 quarters · filed 2014-06-11 | -$56.07K derived: sum of 3 quarters · filed 2014-06-11 | -$83.72K 10-K · filed 2014-06-11 | ||||
| 2012-12-31 | -$20.93K 10-Q · filed 2014-02-13 | -$41.86K derived: sum of 2 quarters · filed 2014-02-13 | -$69.51K 10-Q · filed 2014-02-13 | -$92.19K derived: sum of 4 quarters · filed 2014-02-13 | ||||
| 2012-09-30 | -$20.93K 10-Q · filed 2013-11-13 | -$48.58K 10-Q · filed 2013-11-13 | -$71.26K derived: sum of 3 quarters · filed 2013-11-13 | -$93.93K derived: sum of 4 quarters · filed 2013-11-13 | ||||
| 2012-06-30 | -$27.65K 10-Q · filed 2013-08-13 | -$50.33K derived: sum of 2 quarters · filed 2013-08-13 | -$73.00K derived: sum of 3 quarters · filed 2013-08-13 | -$95.68K derived: sum of 4 quarters · filed 2013-08-13 | ||||
| 2012-03-31 | -$22.68K derived: 10-K 12 month − 10-Q 9 month · filed 2013-06-13 | -$45.35K derived: sum of 2 quarters · filed 2013-06-13 | -$68.03K derived: sum of 3 quarters · filed 2013-06-13 | -$90.70K 10-K · filed 2013-06-13 | ||||
| 2011-12-31 | -$22.68K 10-Q · filed 2013-02-12 | -$45.35K derived: sum of 2 quarters · filed 2013-02-12 | -$68.03K 10-Q · filed 2013-02-12 | $95.07K derived: sum of 4 quarters · filed 2013-02-12 | ||||
| 2011-09-30 | -$22.68K 10-Q · filed 2012-11-13 | -$45.35K 10-Q · filed 2012-11-13 | $117.75K derived: sum of 3 quarters · filed 2012-11-13 | $104.15K derived: sum of 4 quarters · filed 2012-11-13 | ||||
| 2011-06-30 | -$22.68K 10-Q · filed 2012-08-13 | $140.42K derived: sum of 2 quarters · filed 2012-08-13 | $126.82K derived: sum of 3 quarters · filed 2012-08-13 | $113.22K derived: sum of 4 quarters · filed 2012-08-13 | ||||
| 2011-03-31 | $163.10K derived: 10-K 12 month − 10-Q 9 month · filed 2012-06-19 | $149.50K derived: sum of 2 quarters · filed 2012-06-19 | $135.90K derived: sum of 3 quarters · filed 2012-06-19 | $122.30K 10-K · filed 2012-06-19 | ||||
| 2010-12-31 | -$13.60K 10-Q · filed 2012-02-10 | -$27.20K derived: sum of 2 quarters · filed 2012-02-10 | -$40.80K 10-Q · filed 2012-02-10 | |||||
| 2010-09-30 | -$13.60K 10-Q · filed 2011-11-14 | -$27.20K 10-Q · filed 2011-11-14 | ||||||
| 2010-06-30 | -$13.60K 10-Q · filed 2011-08-12 |
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