INTEGRATED BIOPHARMA INC Deferred Federal Income Tax Expense (Benefit)
INTEGRATED BIOPHARMA INC (INBP) reported Deferred Federal Income Tax Expense (Benefit) of $113.00 thousand for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-08.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-05-08
- INTEGRATED BIOPHARMA INC deferred federal income tax expense (benefit) for the quarter ending 2026-03-31 was $113.00K, a 72.77% decline year-over-year.
- INTEGRATED BIOPHARMA INC deferred federal income tax expense (benefit) for the quarter ending 2025-12-31 was $46.00K, a 0.00% change year-over-year.
- INTEGRATED BIOPHARMA INC deferred federal income tax expense (benefit) for the quarter ending 2025-09-30 was $51.00K, a 73.16% decline year-over-year.
- INTEGRATED BIOPHARMA INC deferred federal income tax expense (benefit) for the quarter ending 2025-06-30 was $735.00K, a 550.44% increase year-over-year.
- INTEGRATED BIOPHARMA INC deferred federal income tax expense (benefit) for fiscal 2025 was $1.39M, a 1017.74% increase from fiscal 2024.
- INTEGRATED BIOPHARMA INC deferred federal income tax expense (benefit) for fiscal 2024 was $124.00K, a 125.45% increase from fiscal 2023.
- INTEGRATED BIOPHARMA INC deferred federal income tax expense (benefit) for fiscal 2023 was $55.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 3 month as first filed | Deferred Federal Income Tax Expense (Benefit) 6 month | Deferred Federal Income Tax Expense (Benefit) 6 month as first filed | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|
| 2026-03-31 | $113.00K 10-Q · filed 2026-05-08 | $159.00K derived: sum of 2 quarters · filed 2026-05-08 | $108.00K 10-Q · filed 2026-05-08 | $945.00K derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2025-12-31 | $46.00K 10-Q · filed 2026-02-11 | $5.00K 10-Q · filed 2026-02-11 | $832.00K derived: sum of 3 quarters · filed 2026-02-11 | $1.25M derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2025-09-30 | $51.00K 10-Q · filed 2025-11-10 | $786.00K derived: sum of 2 quarters · filed 2025-11-10 | $1.20M derived: sum of 3 quarters · filed 2026-05-08 | $1.25M derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2025-06-30 | $735.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-23 | $1.15M derived: sum of 2 quarters · filed 2026-05-08 | $1.20M derived: sum of 3 quarters · filed 2026-05-08 | $1.39M 10-K · filed 2025-09-23 | ||
| 2025-03-31 | $415.00K 10-Q · filed 2026-05-08 | $461.00K derived: sum of 2 quarters · filed 2026-05-08 | $651.00K 10-Q · filed 2026-05-08 | $764.00K derived: sum of 4 quarters · filed 2026-05-08 | ||
| 2024-12-31 | $46.00K 10-Q · filed 2026-02-11 | $236.00K 10-Q · filed 2026-02-11 | $349.00K derived: sum of 3 quarters · filed 2026-02-11 | $430.00K derived: sum of 4 quarters · filed 2026-02-11 | ||
| 2024-09-30 | $190.00K 10-Q · filed 2025-11-10 | $303.00K derived: sum of 2 quarters · filed 2025-11-10 | $384.00K derived: sum of 3 quarters · filed 2025-11-10 | $308.00K derived: sum of 4 quarters · filed 2025-11-10 | ||
| 2024-06-30 | $113.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-23 | $194.00K derived: sum of 2 quarters · filed 2025-09-23 | $118.00K derived: sum of 3 quarters · filed 2025-09-23 | $124.00K 10-K · filed 2025-09-23 | ||
| 2024-03-31 | $81.00K 10-Q · filed 2025-05-14 | $5.00K derived: sum of 2 quarters · filed 2025-05-14 | $11.00K 10-Q · filed 2025-05-14 | $40.00K derived: sum of 4 quarters · filed 2025-05-14 | ||
| 2023-12-31 | -$76.00K 10-Q · filed 2025-02-13 | -$70.00K 10-Q · filed 2025-02-13 | -$41.00K derived: sum of 3 quarters · filed 2025-02-13 | -$32.00K derived: sum of 4 quarters · filed 2025-02-13 | ||
| 2023-09-30 | $6.00K 10-Q · filed 2024-11-13 | $35.00K derived: sum of 2 quarters · filed 2024-11-13 | $44.00K derived: sum of 3 quarters · filed 2024-11-13 | $40.00K derived: sum of 4 quarters · filed 2024-11-13 | ||
| 2023-06-30 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-20 | $38.00K derived: sum of 2 quarters · filed 2024-09-20 | $34.00K derived: sum of 3 quarters · filed 2024-09-20 | $55.00K 10-K · filed 2024-09-20 | ||
| 2023-03-31 | $9.00K 10-Q · filed 2024-05-10 | $5.00K derived: sum of 2 quarters · filed 2024-05-10 | $26.00K 10-Q · filed 2024-05-10 | |||
| 2022-12-31 | -$4.00K 10-Q · filed 2024-02-12 | $17.00K 10-Q · filed 2024-02-12 | $21.00K 10-Q · filed 2023-02-10 | |||
| 2022-09-30 | -$38.00K 10-Q · filed 2023-11-09 | $21.00K 10-Q · filed 2022-11-10 | ||||
| 2022-03-31 | -$106.00K 10-Q · filed 2023-05-11 | -$550.00K derived: sum of 2 quarters · filed 2023-05-11 | $377.00K 10-Q · filed 2023-05-11 | |||
| 2021-12-31 | -$444.00K 10-Q · filed 2023-02-10 | $444.00K 10-Q · filed 2022-02-10 | -$482.00K 10-Q · filed 2023-02-10 | $482.00K 10-Q · filed 2022-02-10 | ||
| 2021-09-30 | -$38.00K 10-Q · filed 2022-11-10 | |||||
| 2021-03-31 | -$401.00K 10-Q · filed 2022-05-12 | -$149.00K derived: sum of 2 quarters · filed 2022-05-12 | $422.00K 10-Q · filed 2022-05-12 | |||
| 2020-12-31 | $252.00K 10-Q · filed 2022-02-10 | $21.00K 10-Q · filed 2022-02-10 | ||||
| 2020-09-30 | $273.00K 10-Q · filed 2021-11-10 |