HAMILTON BEACH BRANDS HOLDING COMPANY Deferred State and Local Income Tax Expense (Benefit)
HAMILTON BEACH BRANDS HOLDING COMPANY (HBB) reported Deferred State and Local Income Tax Expense (Benefit) of $703.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-25
- HAMILTON BEACH BRANDS HOLDING COMPANY deferred state and local income tax expense (benefit) for fiscal 2025 was $703.00K.
- HAMILTON BEACH BRANDS HOLDING COMPANY deferred state and local income tax expense (benefit) for fiscal 2024 was -$998.00K.
- HAMILTON BEACH BRANDS HOLDING COMPANY deferred state and local income tax expense (benefit) for fiscal 2023 was -$9.00K.
- HAMILTON BEACH BRANDS HOLDING COMPANY deferred state and local income tax expense (benefit) for fiscal 2022 was -$153.00K, a 127.52% decline from fiscal 2021.
| 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 | $703.00K 10-K · filed 2026-02-25 | |
| 2024-12-31 | -$998.00K 10-K · filed 2026-02-25 | |
| 2023-12-31 | -$9.00K 10-K · filed 2026-02-25 | |
| 2022-12-31 | -$153.00K 10-K · filed 2025-02-26 | |
| 2021-12-31 | $556.00K 10-K · filed 2024-03-06 | |
| 2020-12-31 | -$325.00K 10-K · filed 2023-03-09 | |
| 2019-12-31 | $1.68M 10-K · filed 2022-03-09 | $1.77M 10-K · filed 2020-02-26 |
| 2018-12-31 | $447.00K 10-K · filed 2021-03-22 | -$40.00K 10-K · filed 2019-03-06 |
| 2017-12-31 | -$96.00K 10-K/A · filed 2020-07-24 | -$437.00K 10-K · filed 2018-03-07 |
| 2016-12-31 | $239.00K 10-K · filed 2019-03-06 | |
| 2015-12-31 | -$43.00K 10-K · filed 2018-03-07 |