IEH Corporation Current State and Local Tax Expense (Benefit)
IEH Corporation (IEHC) reported Current State and Local Tax Expense (Benefit) of -$736 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-06-12
- IEH Corporation current state and local tax expense (benefit) for fiscal 2026 was -$736.00.
- IEH Corporation current state and local tax expense (benefit) for fiscal 2025 was -$63.19K.
- IEH Corporation current state and local tax expense (benefit) for fiscal 2024 was -$1.53M.
- IEH Corporation current state and local tax expense (benefit) for fiscal 2021 was $81.17K, a 77.89% decline from fiscal 2020.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-03-31 | -$736.00 10-K · filed 2026-06-12 | |
| 2025-03-31 | -$63.19K 10-K · filed 2026-06-12 | |
| 2024-03-31 | -$1.53M 10-K · filed 2025-06-12 | |
| 2021-03-31 | $81.17K 10-K/A · filed 2024-04-22 | |
| 2020-03-31 | $367.11K 10-K/A · filed 2024-04-22 | $621.31K 10-K · filed 2020-10-08 |
| 2019-03-29 | $1.21M 10-K · filed 2020-10-08 | $1.17M 10-K · filed 2019-07-12 |
| 2018-03-30 | $222.98K 10-K/A · filed 2020-03-20 | $222.73K 10-K · filed 2018-07-12 |
| 2017-03-31 | $429.79K 10-K/A · filed 2018-07-13 | |
| 2016-03-25 | $406.38K 10-K · filed 2016-07-08 | |
| 2015-03-27 | $417.49K 10-K · filed 2015-07-10 | |
| 2014-03-28 | $346.49K 10-K · filed 2014-07-11 | |
| 2013-03-29 | $271.38K 10-K · filed 2013-07-10 |