IEH Corporation Current Income Tax Expense (Benefit)
IEH Corporation (IEHC) reported Current Income Tax Expense (Benefit) of -$42.75 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-06-12
- IEH Corporation current income tax expense (benefit) for fiscal 2026 was -$42.75K, a 3933.72% decline from fiscal 2025.
- IEH Corporation current income tax expense (benefit) for fiscal 2025 was $1.11K.
- IEH Corporation current income tax expense (benefit) for fiscal 2024 was -$717.29K.
- IEH Corporation current income tax expense (benefit) for fiscal 2021 was $1.06M, a 33.10% increase from fiscal 2020.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$42.75K 10-K · filed 2026-06-12 | |
| 2025-03-31 | $1.11K 10-K · filed 2026-06-12 | |
| 2024-03-31 | -$717.29K 10-K · filed 2025-06-12 | |
| 2021-03-31 | $1.06M 10-K/A · filed 2024-04-22 | |
| 2020-03-31 | $797.30K 10-K/A · filed 2024-04-22 | $1.43M 10-K · filed 2020-10-08 |
| 2019-03-29 | $1.96M 10-K · filed 2020-10-08 | $1.99M 10-K · filed 2019-07-12 |
| 2018-03-30 | $672.11K 10-K/A · filed 2020-03-20 | $671.86K 10-K · filed 2018-07-12 |
| 2017-03-31 | $962.68K 10-K/A · filed 2018-07-13 | |
| 2016-03-25 | $1.05M 10-K · filed 2016-07-08 | |
| 2015-03-27 | $964.16K 10-K · filed 2015-07-10 | |
| 2014-03-28 | $836.49K 10-K · filed 2014-07-11 | |
| 2013-03-29 | $623.14K 10-K · filed 2013-07-10 |