INTEGRATED BIOPHARMA INC Current State and Local Tax Expense (Benefit)
INTEGRATED BIOPHARMA INC (INBP) reported Current State and Local Tax Expense (Benefit) of $18.00 thousand for the 12-month period ending 2025-06-30, per its 10-K filed 2025-09-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2025-09-23
- INTEGRATED BIOPHARMA INC current state and local tax expense (benefit) for fiscal 2025 was $18.00K, a 41.94% decline from fiscal 2024.
- INTEGRATED BIOPHARMA INC current state and local tax expense (benefit) for fiscal 2024 was $31.00K, a 49.18% decline from fiscal 2023.
- INTEGRATED BIOPHARMA INC current state and local tax expense (benefit) for fiscal 2023 was $61.00K.
- INTEGRATED BIOPHARMA INC current state and local tax expense (benefit) for fiscal 2022 was -$289.00K.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-06-30 | $18.00K 10-K · filed 2025-09-23 | |
| 2024-06-30 | $31.00K 10-K · filed 2025-09-23 | |
| 2023-06-30 | $61.00K 10-K · filed 2024-09-20 | -$61.00K 10-K · filed 2023-09-15 |
| 2022-06-30 | -$289.00K 10-K · filed 2023-09-15 | |
| 2021-06-30 | -$619.00K 10-K · filed 2022-09-13 | $619.00K 10-K · filed 2021-09-02 |
| 2020-06-30 | $369.00K 10-K · filed 2021-09-02 | |
| 2019-06-30 | $287.00K 10-K · filed 2020-09-23 | |
| 2018-06-30 | $170.00K 10-K · filed 2019-08-29 | |
| 2017-06-30 | $306.00K 10-K · filed 2018-09-12 | |
| 2016-06-30 | $211.00K 10-K · filed 2017-09-01 | |
| 2015-06-30 | $134.00K 10-K · filed 2016-09-02 | |
| 2014-06-30 | $89.00K 10-K · filed 2015-09-04 | |
| 2013-06-30 | $17.00K 10-K · filed 2014-09-08 | |
| 2012-06-30 | $11.00K 10-K · filed 2013-09-30 | |
| 2011-06-30 | $25.00K 10-K · filed 2012-10-15 |