i3 Verticals, Inc. Current State and Local Tax Expense (Benefit)
i3 Verticals, Inc. (IIIV) reported Current State and Local Tax Expense (Benefit) of $1.19 million for the 12-month period ending 2025-09-30, per its 10-K filed 2025-11-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-11-21
- i3 Verticals, Inc. current state and local tax expense (benefit) for fiscal 2025 was $1.19M, a 62.04% increase from fiscal 2024.
- i3 Verticals, Inc. current state and local tax expense (benefit) for fiscal 2024 was $735.00K, a 36.42% decline from fiscal 2023.
- i3 Verticals, Inc. current state and local tax expense (benefit) for fiscal 2023 was $1.16M, a 81.76% increase from fiscal 2022.
- i3 Verticals, Inc. current state and local tax expense (benefit) for fiscal 2022 was $636.00K, a 32.70% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $1.19M 10-K · filed 2025-11-21 | |
| 2024-09-30 | $735.00K 10-K · filed 2025-11-21 | $739.00K 10-K · filed 2024-11-25 |
| 2023-09-30 | $1.16M 10-K · filed 2025-11-21 | $1.66M 10-K · filed 2023-11-22 |
| 2022-09-30 | $636.00K 10-K · filed 2024-11-25 | $1.32M 10-K · filed 2022-11-18 |
| 2021-09-30 | $945.00K 10-K · filed 2023-11-22 | |
| 2020-09-30 | $446.00K 10-K · filed 2022-11-18 | |
| 2019-09-30 | $189.00K 10-K · filed 2021-11-22 | |
| 2018-09-30 | $351.00K 10-K · filed 2020-11-23 | |
| 2017-09-30 | $121.00K 10-K · filed 2019-11-22 | |
| 2016-09-30 | $246.00K 10-K · filed 2018-12-07 |