IEH Corporation Current Federal Tax Expense (Benefit)
IEH Corporation (IEHC) reported Current Federal Tax Expense (Benefit) of -$42.01 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-06-12
- IEH Corporation current federal tax expense (benefit) for fiscal 2026 was -$42.01K, a 165.33% decline from fiscal 2025.
- IEH Corporation current federal tax expense (benefit) for fiscal 2025 was $64.30K, a 92.09% decline from fiscal 2024.
- IEH Corporation current federal tax expense (benefit) for fiscal 2024 was $812.71K.
- IEH Corporation current federal tax expense (benefit) for fiscal 2021 was $980.06K, a 127.82% increase from fiscal 2020.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$42.01K 10-K · filed 2026-06-12 | |
| 2025-03-31 | $64.30K 10-K · filed 2026-06-12 | |
| 2024-03-31 | $812.71K 10-K · filed 2025-06-12 | |
| 2021-03-31 | $980.06K 10-K/A · filed 2024-04-22 | |
| 2020-03-31 | $430.19K 10-K/A · filed 2024-04-22 | $808.81K 10-K · filed 2020-10-08 |
| 2019-03-29 | $744.62K 10-K · filed 2020-10-08 | $828.73K 10-K · filed 2019-07-12 |
| 2018-03-30 | $449.12K 10-K/A · filed 2020-03-20 | |
| 2017-03-31 | $532.89K 10-K/A · filed 2018-07-13 | |
| 2016-03-25 | $639.48K 10-K · filed 2016-07-08 | |
| 2015-03-27 | $546.68K 10-K · filed 2015-07-10 | |
| 2014-03-28 | $490.00K 10-K · filed 2014-07-11 | |
| 2013-03-29 | $351.76K 10-K · filed 2013-07-10 |