HENNESSY ADVISORS, INC. Current State and Local Tax Expense (Benefit)
HENNESSY ADVISORS, INC. (HNNA) reported Current State and Local Tax Expense (Benefit) of $589.00 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-12-03
- HENNESSY ADVISORS, INC. current state and local tax expense (benefit) for the quarter ending 2014-09-30 was $240.30K, a 40.69% increase year-over-year.
- HENNESSY ADVISORS, INC. current state and local tax expense (benefit) for the quarter ending 2014-06-30 was $216.20K, a 75.20% increase year-over-year.
- HENNESSY ADVISORS, INC. current state and local tax expense (benefit) for the quarter ending 2014-03-31 was $152.10K, a 75.23% increase year-over-year.
- HENNESSY ADVISORS, INC. current state and local tax expense (benefit) for the quarter ending 2013-12-31 was $212.40K.
- HENNESSY ADVISORS, INC. current state and local tax expense (benefit) for fiscal 2025 was $589.00K, a 56.23% increase from fiscal 2024.
- HENNESSY ADVISORS, INC. current state and local tax expense (benefit) for fiscal 2024 was $377.00K, a 70.59% increase from fiscal 2023.
- HENNESSY ADVISORS, INC. current state and local tax expense (benefit) for fiscal 2023 was $221.00K.
- HENNESSY ADVISORS, INC. current state and local tax expense (benefit) for fiscal 2022 was -$149.00K, a 129.04% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $589.00K 10-K · filed 2025-12-03 | ||||
| 2024-09-30 | $377.00K 10-K · filed 2025-12-03 | ||||
| 2023-09-30 | $221.00K 10-K · filed 2024-12-11 | ||||
| 2022-09-30 | -$149.00K 10-K · filed 2023-12-07 | ||||
| 2021-09-30 | $513.00K 10-K · filed 2022-12-07 | ||||
| 2020-09-30 | $552.00K 10-K · filed 2021-11-24 | ||||
| 2019-09-30 | $724.00K 10-K · filed 2020-12-01 | ||||
| 2018-09-30 | $935.00K 10-K · filed 2019-12-03 | ||||
| 2017-09-30 | $493.00K 10-K · filed 2018-11-28 | ||||
| 2016-09-30 | $511.00K 10-K · filed 2017-12-04 | ||||
| 2015-09-30 | $1.09M 10-K · filed 2017-12-04 | ||||
| 2014-09-30 | $240.30K derived: 10-K 12 month − 10-Q 9 month · filed 2015-11-30 | $456.50K derived: sum of 2 quarters · filed 2015-11-30 | $608.60K derived: sum of 3 quarters · filed 2015-11-30 | $821.00K 10-K · filed 2015-11-30 | $821.10K 10-K · filed 2014-12-02 |
| 2014-06-30 | $216.20K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-06 | $368.30K derived: sum of 2 quarters · filed 2014-08-06 | $580.70K 10-Q · filed 2014-08-06 | $751.50K derived: sum of 4 quarters · filed 2014-12-02 | |
| 2014-03-31 | $152.10K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-05 | $364.50K 10-Q · filed 2014-05-05 | $535.30K derived: sum of 3 quarters · filed 2014-12-02 | $658.70K derived: sum of 4 quarters · filed 2014-12-02 | |
| 2013-12-31 | $212.40K 10-Q · filed 2014-01-30 | $383.20K derived: sum of 2 quarters · filed 2014-12-02 | $506.60K derived: sum of 3 quarters · filed 2014-12-02 | $593.40K derived: sum of 4 quarters · filed 2014-12-02 | |
| 2013-09-30 | $170.80K derived: 10-K 12 month − 10-Q 9 month · filed 2014-12-02 | $294.20K derived: sum of 2 quarters · filed 2014-12-02 | $381.00K derived: sum of 3 quarters · filed 2014-12-02 | $379.30K 10-K · filed 2014-12-02 | |
| 2013-06-30 | $123.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-08-06 | $210.20K derived: sum of 2 quarters · filed 2014-08-06 | $208.50K 10-Q · filed 2014-08-06 | $215.10K derived: sum of 4 quarters · filed 2014-08-06 | |
| 2013-03-31 | $86.80K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-05-05 | $85.10K 10-Q · filed 2014-05-05 | $91.70K derived: sum of 3 quarters · filed 2014-05-05 | $108.10K derived: sum of 4 quarters · filed 2014-05-05 | |
| 2012-12-31 | -$1.70K 10-Q · filed 2014-01-30 | $4.90K derived: sum of 2 quarters · filed 2014-01-30 | $21.30K derived: sum of 3 quarters · filed 2014-01-30 | $26.80K derived: sum of 4 quarters · filed 2014-01-30 | |
| 2012-09-30 | $6.60K derived: 10-K 12 month − 10-Q 9 month · filed 2013-12-04 | $23.00K derived: sum of 2 quarters · filed 2013-12-04 | $28.50K derived: sum of 3 quarters · filed 2013-12-04 | $28.60K 10-K · filed 2013-12-04 | |
| 2012-06-30 | $16.40K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-08-07 | $21.90K derived: sum of 2 quarters · filed 2013-08-07 | $22.00K 10-Q · filed 2013-08-07 | $39.40K derived: sum of 4 quarters · filed 2013-08-07 | |
| 2012-03-31 | $5.50K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-05-08 | $5.60K 10-Q · filed 2013-05-08 | $23.00K derived: sum of 3 quarters · filed 2013-05-08 | ||
| 2011-12-31 | $100.00 10-Q · filed 2013-01-17 | $17.50K derived: sum of 2 quarters · filed 2013-01-17 | |||
| 2011-09-30 | $17.40K derived: 10-K 12 month − 10-Q 9 month · filed 2012-12-06 | $59.90K 10-K · filed 2012-12-06 | |||
| 2011-06-30 | $42.50K 10-Q · filed 2012-08-02 |
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