HireQuest, Inc. Deferred State and Local Income Tax Expense (Benefit)
HireQuest, Inc. (HQI) reported Deferred State and Local Income Tax Expense (Benefit) of $97.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- HireQuest, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2014-12-26 was $62.00K.
- HireQuest, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $97.00K.
- HireQuest, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$269.00K.
- HireQuest, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$17.00K.
- HireQuest, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$134.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | 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 | $97.00K 10-K · filed 2026-03-31 | |||
| 2024-12-31 | -$269.00K 10-K · filed 2026-03-31 | |||
| 2023-12-31 | -$17.00K 10-K · filed 2025-03-27 | |||
| 2022-12-31 | -$134.00K 10-K · filed 2024-03-21 | |||
| 2021-12-31 | -$322.00K 10-K · filed 2023-03-21 | -$321.42K 10-K · filed 2022-03-15 | ||
| 2020-12-31 | -$521.00K 10-K · filed 2022-03-15 | -$521.00K 10-K · filed 2021-03-25 | ||
| 2019-12-31 | $46.11K 10-K · filed 2021-03-25 | |||
| 2018-12-31 | $0.00 10-K · filed 2020-03-30 | |||
| 2018-12-28 | -$146.79K 10-K · filed 2019-04-09 | |||
| 2017-12-29 | $79.75K 10-K · filed 2019-04-09 | $79.75K 10-K · filed 2018-03-29 | ||
| 2016-12-30 | -$10.31K 10-K · filed 2018-03-29 | $223.74K 10-K · filed 2017-04-11 | ||
| 2015-12-25 | $118.71K 10-K · filed 2017-04-11 | $132.66K 10-K · filed 2016-03-24 | ||
| 2014-12-26 | $62.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-24 | $40.00K 10-K · filed 2016-03-24 | ||
| 2014-09-26 | -$22.00K 10-Q · filed 2014-11-06 | |||
| 2013-12-27 | $395.00K 10-K · filed 2015-03-04 | |||
| 2012-12-28 | $208.00K 10-K · filed 2014-03-20 |
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