i3 Verticals, Inc. Deferred State and Local Income Tax Expense (Benefit)
i3 Verticals, Inc. (IIIV) reported Deferred State and Local Income Tax Expense (Benefit) of $1.07 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-11-21
- i3 Verticals, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $1.07M.
- i3 Verticals, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$9.15M, a 929.28% decline from fiscal 2023.
- i3 Verticals, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $1.10M, a 82.57% decline from fiscal 2022.
- i3 Verticals, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $6.33M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-09-30 | $1.07M 10-K · filed 2025-11-21 | |
| 2024-09-30 | -$9.15M 10-K · filed 2025-11-21 | -$9.42M 10-K · filed 2024-11-25 |
| 2023-09-30 | $1.10M 10-K · filed 2025-11-21 | $1.36M 10-K · filed 2023-11-22 |
| 2022-09-30 | $6.33M 10-K · filed 2024-11-25 | $6.74M 10-K · filed 2022-11-18 |
| 2021-09-30 | -$2.00K 10-K · filed 2023-11-22 | |
| 2020-09-30 | -$189.00K 10-K · filed 2022-11-18 | |
| 2019-09-30 | -$99.00K 10-K · filed 2021-11-22 | |
| 2018-09-30 | $3.00K 10-K · filed 2020-11-23 | |
| 2017-09-30 | $56.00K 10-K · filed 2019-11-22 | |
| 2016-09-30 | -$3.00K 10-K · filed 2018-12-07 |