IEH Corporation Income Tax Expense
IEH Corporation (IEHC) reported Income Tax Expense of $64.20 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-07
- IEH Corporation income tax expense (benefit) for the quarter ending 2026-06-30 was $64.20K.
- IEH Corporation income tax expense (benefit) for the quarter ending 2023-03-31 was $0.00.
- IEH Corporation income tax expense (benefit) for the quarter ending 2022-12-31 was $0.00, a 100.00% decline year-over-year.
- IEH Corporation income tax expense (benefit) for the quarter ending 2022-09-30 was $0.00, a 100.00% decline year-over-year.
- IEH Corporation income tax expense (benefit) for fiscal 2026 was -$42.75K, a 3933.72% decline from fiscal 2025.
- IEH Corporation income tax expense (benefit) for fiscal 2025 was $1.11K.
- IEH Corporation income tax expense (benefit) for fiscal 2024 was -$717.29K, a 188.95% decline from fiscal 2023.
- IEH Corporation income tax expense (benefit) for fiscal 2023 was $806.38K.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $64.20K 10-Q · filed 2026-08-07 | |||||||
| 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 | |||||||
| 2023-03-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-06-14 | $0.00 derived: sum of 2 quarters · filed 2024-06-14 | $0.00 derived: sum of 3 quarters · filed 2024-06-14 | $806.38K 10-K · filed 2024-06-14 | ||||
| 2022-12-31 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-13 | $0.00 derived: sum of 2 quarters · filed 2024-02-13 | $806.38K 10-Q · filed 2024-02-13 | $612.56K derived: sum of 4 quarters · filed 2024-04-22 | ||||
| 2022-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-30 | $806.38K 10-Q · filed 2023-11-30 | $612.56K derived: sum of 3 quarters · filed 2024-04-22 | $671.72K derived: sum of 4 quarters · filed 2024-04-22 | ||||
| 2022-06-30 | $806.38K 10-Q · filed 2023-11-30 | $612.56K derived: sum of 2 quarters · filed 2024-04-22 | $671.72K derived: sum of 3 quarters · filed 2024-04-22 | $741.64K derived: sum of 4 quarters · filed 2024-04-22 | ||||
| 2022-03-31 | -$193.82K derived: 10-K/A 12 month − 10-K/A 9 month · filed 2024-04-22 | -$134.66K derived: sum of 2 quarters · filed 2024-04-22 | -$64.74K derived: sum of 3 quarters · filed 2024-04-22 | -$162.65K 10-K/A · filed 2024-04-22 | ||||
| 2021-12-31 | $59.16K 10-K/A · filed 2024-04-22 | -$59.16K 10-Q · filed 2023-10-06 | $129.08K derived: sum of 2 quarters · filed 2024-04-22 | $31.17K 10-K/A · filed 2024-04-22 | -$31.17K 10-Q · filed 2023-10-06 | -$29.84K derived: sum of 4 quarters · filed 2024-04-22 | ||
| 2021-09-30 | $69.91K 10-K/A · filed 2024-04-22 | -$69.91K 10-Q · filed 2023-10-06 | $27.99K 10-Q · filed 2023-10-06 | -$89.00K derived: sum of 3 quarters · filed 2024-04-22 | $218.80K derived: sum of 4 quarters · filed 2024-04-22 | |||
| 2021-06-30 | $97.90K 10-K/A · filed 2024-04-22 | -$158.91K derived: sum of 2 quarters · filed 2024-04-22 | $148.89K derived: sum of 3 quarters · filed 2024-04-22 | $563.80K derived: sum of 4 quarters · filed 2024-04-22 | ||||
| 2021-03-31 | -$256.82K derived: 10-K/A 12 month − 10-K/A 9 month · filed 2024-04-22 | $50.98K derived: sum of 2 quarters · filed 2024-04-22 | $465.90K derived: sum of 3 quarters · filed 2024-04-22 | $606.75K 10-K/A · filed 2024-04-22 | ||||
| 2020-12-31 | $307.80K 10-K/A · filed 2024-04-22 | $722.72K derived: sum of 2 quarters · filed 2024-04-22 | $863.57K 10-K/A · filed 2024-04-22 | $541.41K derived: sum of 4 quarters · filed 2024-04-22 | ||||
| 2020-09-30 | $414.92K 10-K/A · filed 2024-04-22 | $555.77K 10-K/A · filed 2024-04-22 | $233.62K derived: sum of 3 quarters · filed 2024-04-22 | $907.11K derived: sum of 4 quarters · filed 2024-04-22 | ||||
| 2020-06-30 | $140.86K 10-K/A · filed 2024-04-22 | -$181.30K derived: sum of 2 quarters · filed 2024-04-22 | $492.19K derived: sum of 3 quarters · filed 2024-04-22 | $1.19M derived: sum of 4 quarters · filed 2024-04-22 | ||||
| 2020-03-31 | -$322.16K derived: 10-K/A 12 month − 10-K/A 9 month · filed 2024-04-22 | $351.33K derived: sum of 2 quarters · filed 2024-04-22 | $1.05M derived: sum of 3 quarters · filed 2024-04-22 | $50.88K 10-K/A · filed 2024-04-22 | $683.69K 10-K · filed 2020-10-08 | |||
| 2019-12-31 | $673.49K 10-K/A · filed 2024-04-22 | $587.55K 10-Q · filed 2020-02-14 | $1.38M derived: sum of 2 quarters · filed 2024-04-22 | $373.03K 10-K/A · filed 2024-04-22 | $1.37M 10-Q · filed 2020-02-14 | $2.54M derived: sum of 4 quarters · filed 2024-04-22 | ||
| 2019-09-27 | $702.43K 10-Q · filed 2019-11-19 | $300.46K 10-K/A · filed 2024-04-22 | $1.18M 10-Q · filed 2019-11-19 | $1.87M derived: sum of 3 quarters · filed 2024-04-22 | $2.16M derived: sum of 4 quarters · filed 2024-04-22 | |||
| 2019-06-28 | $481.44K 10-K/A · filed 2024-04-22 | $1.16M derived: sum of 2 quarters · filed 2024-04-22 | $1.46M derived: sum of 3 quarters · filed 2024-04-22 | $1.94M derived: sum of 4 quarters · filed 2024-04-22 | ||||
| 2019-03-29 | $681.23K derived: 10-K 12 month − 10-K/A 9 month · filed 2020-10-08 | $975.47K derived: sum of 2 quarters · filed 2020-10-08 | $1.46M derived: sum of 3 quarters · filed 2024-04-22 | $2.47M 10-K · filed 2020-10-08 | ||||
| 2018-12-28 | $294.24K 10-Q · filed 2020-02-14 | $774.70K derived: sum of 2 quarters · filed 2024-04-22 | $1.79M 10-K/A · filed 2024-04-22 | $2.42M derived: sum of 4 quarters · filed 2024-04-22 | ||||
| 2018-09-28 | $480.46K 10-Q/A · filed 2018-11-27 | $1.49M 10-K/A · filed 2024-04-22 | $2.13M derived: sum of 3 quarters · filed 2024-04-22 | $2.36M derived: sum of 4 quarters · filed 2024-04-22 | ||||
| 2018-06-29 | $1.01M 10-K/A · filed 2024-04-22 | $1.65M derived: sum of 2 quarters · filed 2024-04-22 | $1.88M derived: sum of 3 quarters · filed 2024-04-22 | $2.53M derived: sum of 4 quarters · filed 2024-04-22 | ||||
| 2018-03-30 | $635.30K derived: 10-K/A 12 month − 10-Q/A 9 month · filed 2020-03-20 | $867.14K derived: sum of 2 quarters · filed 2020-03-20 | $1.51M derived: sum of 3 quarters · filed 2020-03-20 | $1.79M 10-K/A · filed 2020-03-20 | ||||
| 2017-12-29 | $231.84K 10-Q/A · filed 2019-03-08 | $876.78K derived: sum of 2 quarters · filed 2019-03-08 | $1.16M 10-Q/A · filed 2019-03-08 | $1.43M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-09-29 | $644.94K 10-Q/A · filed 2018-11-27 | $923.34K 10-Q/A · filed 2018-11-27 | $1.20M derived: sum of 3 quarters · filed 2018-11-27 | $1.49M derived: sum of 4 quarters · filed 2018-11-27 | ||||
| 2017-06-30 | $278.40K 10-Q · filed 2018-08-13 | $555.09K derived: sum of 2 quarters · filed 2018-08-13 | $847.86K derived: sum of 3 quarters · filed 2018-08-13 | $1.30M derived: sum of 4 quarters · filed 2018-08-13 | ||||
| 2017-03-31 | $276.69K derived: 10-K/A 12 month − 10-Q 9 month · filed 2018-07-13 | $569.46K derived: sum of 2 quarters · filed 2018-07-13 | $1.02M derived: sum of 3 quarters · filed 2018-07-13 | $1.31M 10-K/A · filed 2018-07-13 | ||||
| 2016-12-23 | $292.77K 10-Q · filed 2017-02-06 | $745.89K derived: sum of 2 quarters · filed 2018-02-09 | $1.03M 10-Q · filed 2018-02-09 | $1.08M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-09-23 | $453.12K 10-Q · filed 2017-11-13 | $737.55K 10-Q · filed 2017-11-13 | $790.58K derived: sum of 3 quarters · filed 2017-11-13 | $1.04M derived: sum of 4 quarters · filed 2017-11-13 | ||||
| 2016-06-24 | $284.43K 10-Q · filed 2017-08-14 | $337.46K derived: sum of 2 quarters · filed 2017-08-14 | $588.42K derived: sum of 3 quarters · filed 2017-08-14 | $1.27M derived: sum of 4 quarters · filed 2017-08-14 | ||||
| 2016-03-25 | $53.03K derived: 10-K 12 month − 10-Q 9 month · filed 2017-07-14 | $303.99K derived: sum of 2 quarters · filed 2017-07-14 | $986.12K derived: sum of 3 quarters · filed 2017-07-14 | $1.43M 10-K · filed 2017-07-14 | ||||
| 2015-12-25 | $250.96K 10-Q · filed 2016-02-16 | $933.09K derived: sum of 2 quarters · filed 2017-02-06 | $1.38M 10-Q · filed 2016-02-16 | $1.53M derived: sum of 4 quarters · filed 2017-02-06 | ||||
| 2015-09-25 | $682.13K 10-Q · filed 2016-11-14 | $1.13M 10-Q · filed 2016-11-14 | $1.28M derived: sum of 3 quarters · filed 2016-11-14 | $1.77M derived: sum of 4 quarters · filed 2016-11-14 | ||||
| 2015-06-26 | $446.56K 10-Q · filed 2016-08-15 | $598.95K derived: sum of 2 quarters · filed 2016-08-15 | $1.09M derived: sum of 3 quarters · filed 2016-08-15 | $1.44M derived: sum of 4 quarters · filed 2016-08-15 | ||||
| 2015-03-27 | $152.39K derived: 10-K 12 month − 10-Q 9 month · filed 2016-07-08 | $643.64K derived: sum of 2 quarters · filed 2016-07-08 | $991.96K derived: sum of 3 quarters · filed 2016-07-08 | $1.31M 10-K · filed 2016-07-08 | ||||
| 2014-12-26 | $491.26K 10-Q · filed 2016-02-16 | $839.58K derived: sum of 2 quarters · filed 2016-02-16 | $1.16M 10-Q · filed 2016-02-16 | $1.35M derived: sum of 4 quarters · filed 2016-02-16 | ||||
| 2014-09-26 | $348.32K 10-Q · filed 2015-11-16 | $669.30K 10-Q · filed 2015-11-16 | $856.02K derived: sum of 3 quarters · filed 2015-11-16 | $1.02M derived: sum of 4 quarters · filed 2015-11-16 | ||||
| 2014-06-27 | $320.98K 10-Q · filed 2015-08-14 | $507.70K derived: sum of 2 quarters · filed 2015-08-14 | $674.92K derived: sum of 3 quarters · filed 2015-08-14 | $1.04M derived: sum of 4 quarters · filed 2015-08-14 | ||||
| 2014-03-28 | $186.72K derived: 10-K 12 month − 10-Q 9 month · filed 2015-07-10 | $353.94K derived: sum of 2 quarters · filed 2015-07-10 | $722.62K derived: sum of 3 quarters · filed 2015-07-10 | $1.15M 10-K · filed 2015-07-10 | ||||
| 2013-12-27 | $167.23K 10-Q · filed 2015-02-09 | $535.90K derived: sum of 2 quarters · filed 2015-02-09 | $960.90K 10-Q · filed 2015-02-09 | $1.20M derived: sum of 4 quarters · filed 2015-02-09 | ||||
| 2013-09-27 | $368.67K 10-Q · filed 2013-11-18 | $793.67K 10-Q · filed 2014-11-10 | $1.03M derived: sum of 3 quarters · filed 2014-11-10 | $1.22M derived: sum of 4 quarters · filed 2014-11-10 | ||||
| 2013-06-28 | $425.00K 10-Q · filed 2014-08-15 | $665.84K derived: sum of 2 quarters · filed 2014-08-15 | $850.84K derived: sum of 3 quarters · filed 2014-08-15 | $1.03M derived: sum of 4 quarters · filed 2014-08-15 | ||||
| 2013-03-29 | $240.84K derived: 10-K 12 month − 10-Q 9 month · filed 2014-07-11 | $425.84K derived: sum of 2 quarters · filed 2014-07-11 | $606.84K derived: sum of 3 quarters · filed 2014-07-11 | $850.96K 10-K · filed 2014-07-11 | ||||
| 2012-12-28 | $185.00K 10-Q · filed 2013-02-11 | $366.00K derived: sum of 2 quarters · filed 2014-02-14 | $610.12K 10-Q · filed 2014-02-14 | $922.12K derived: sum of 4 quarters · filed 2014-02-14 | ||||
| 2012-09-28 | $181.00K 10-Q · filed 2013-11-18 | $425.12K 10-Q · filed 2013-11-18 | $737.12K derived: sum of 3 quarters · filed 2013-11-18 | $950.22K derived: sum of 4 quarters · filed 2013-11-18 | ||||
| 2012-06-29 | $244.13K 10-Q · filed 2013-08-12 | $556.13K derived: sum of 2 quarters · filed 2013-08-12 | $769.23K derived: sum of 3 quarters · filed 2013-08-12 | $1.04M derived: sum of 4 quarters · filed 2013-08-12 | ||||
| 2012-03-30 | $312.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-07-10 | $525.10K derived: sum of 2 quarters · filed 2013-07-10 | $793.10K derived: sum of 3 quarters · filed 2013-07-10 | $1.07M 10-K · filed 2013-07-10 | ||||
| 2011-12-23 | $213.10K 10-Q · filed 2013-02-11 | $481.10K derived: sum of 2 quarters · filed 2012-11-26 | $753.10K 10-Q · filed 2013-02-11 | $947.76K derived: sum of 4 quarters · filed 2012-11-26 | ||||
| 2011-09-23 | $268.00K 10-Q · filed 2012-11-26 | $540.00K 10-Q · filed 2012-11-26 | $734.66K derived: sum of 3 quarters · filed 2012-11-26 | $1.09M derived: sum of 4 quarters · filed 2012-11-26 | ||||
| 2011-06-24 | $272.00K 10-Q · filed 2012-08-13 | $466.66K derived: sum of 2 quarters · filed 2012-08-13 | $826.66K derived: sum of 3 quarters · filed 2012-08-13 | $1.20M derived: sum of 4 quarters · filed 2012-08-13 | ||||
| 2011-03-25 | $194.66K derived: 10-K 12 month − 10-Q 9 month · filed 2012-07-09 | $554.66K derived: sum of 2 quarters · filed 2012-07-09 | $932.20K derived: sum of 3 quarters · filed 2012-07-09 | $1.27M 10-K · filed 2012-07-09 | ||||
| 2010-12-24 | $360.00K 10-Q · filed 2012-02-01 | $737.54K derived: sum of 2 quarters · filed 2012-02-01 | $1.08M 10-Q · filed 2012-02-01 | |||||
| 2010-09-24 | $377.54K 10-Q · filed 2011-11-14 | $720.34K 10-Q · filed 2011-11-14 | ||||||
| 2010-06-25 | $342.80K 10-Q/A · filed 2011-09-09 |