INTEGRATED BIOPHARMA INC Deferred Income Tax Expense (Benefit)
INTEGRATED BIOPHARMA INC (INBP) reported Deferred Income Tax Expense (Benefit) of -$254.00 thousand for the 9-month period ending 2026-03-31, per its 10-Q filed 2026-05-08.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-05-08
- INTEGRATED BIOPHARMA INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$203.00K, a 183.20% decline year-over-year.
- INTEGRATED BIOPHARMA INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$119.00K, a 333.33% decline year-over-year.
- INTEGRATED BIOPHARMA INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $68.00K, a 65.48% decline year-over-year.
- INTEGRATED BIOPHARMA INC deferred income tax expense (benefit) for the quarter ending 2025-06-30 was $772.00K, a 583.19% increase year-over-year.
- INTEGRATED BIOPHARMA INC deferred income tax expense (benefit) for fiscal 2025 was $1.26M, a 911.20% increase from fiscal 2024.
- INTEGRATED BIOPHARMA INC deferred income tax expense (benefit) for fiscal 2024 was $125.00K, a 73.61% increase from fiscal 2023.
- INTEGRATED BIOPHARMA INC deferred income tax expense (benefit) for fiscal 2023 was $72.00K.
- INTEGRATED BIOPHARMA INC deferred income tax expense (benefit) for fiscal 2022 was -$1.53M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-03-31 | -$203.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-08 | -$322.00K derived: sum of 2 quarters · filed 2026-05-08 | -$254.00K 10-Q · filed 2026-05-08 | $518.00K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2025-12-31 | -$119.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-11 | -$51.00K 10-Q · filed 2026-02-11 | $721.00K derived: sum of 3 quarters · filed 2026-02-11 | $965.00K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2025-09-30 | $68.00K 10-Q · filed 2025-11-10 | $840.00K derived: sum of 2 quarters · filed 2025-11-10 | $1.08M derived: sum of 3 quarters · filed 2026-05-08 | $1.14M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2025-06-30 | $772.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-09-23 | $1.02M derived: sum of 2 quarters · filed 2026-05-08 | $1.07M derived: sum of 3 quarters · filed 2026-05-08 | $1.26M 10-K · filed 2025-09-23 | |
| 2025-03-31 | $244.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2026-05-08 | $295.00K derived: sum of 2 quarters · filed 2026-05-08 | $492.00K 10-Q · filed 2026-05-08 | $605.00K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | $51.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-02-11 | $248.00K 10-Q · filed 2026-02-11 | $361.00K derived: sum of 3 quarters · filed 2026-02-11 | $441.00K derived: sum of 4 quarters · filed 2026-02-11 | |
| 2024-09-30 | $197.00K 10-Q · filed 2025-11-10 | $310.00K derived: sum of 2 quarters · filed 2025-11-10 | $390.00K derived: sum of 3 quarters · filed 2025-11-10 | $314.00K 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 | $193.00K derived: sum of 2 quarters · filed 2025-09-23 | $117.00K derived: sum of 3 quarters · filed 2025-09-23 | $125.00K 10-K · filed 2025-09-23 | |
| 2024-03-31 | $80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-05-14 | $4.00K derived: sum of 2 quarters · filed 2025-05-14 | $12.00K 10-Q · filed 2025-05-14 | $42.00K derived: sum of 4 quarters · filed 2025-05-14 | |
| 2023-12-31 | -$76.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-02-13 | -$68.00K 10-Q · filed 2025-02-13 | -$38.00K derived: sum of 3 quarters · filed 2025-02-13 | -$30.00K derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-09-30 | $8.00K 10-Q · filed 2024-11-13 | $38.00K derived: sum of 2 quarters · filed 2024-11-13 | $46.00K derived: sum of 3 quarters · filed 2024-11-13 | $43.00K derived: sum of 4 quarters · filed 2024-11-13 | |
| 2023-06-30 | $30.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-20 | $38.00K derived: sum of 2 quarters · filed 2024-09-20 | $35.00K derived: sum of 3 quarters · filed 2024-09-20 | $72.00K 10-K · filed 2024-09-20 | |
| 2023-03-31 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-05-10 | $5.00K derived: sum of 2 quarters · filed 2024-05-10 | $42.00K 10-Q · filed 2024-05-10 | -$1.09M derived: sum of 4 quarters · filed 2024-05-10 | |
| 2022-12-31 | -$3.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-02-12 | $34.00K 10-Q · filed 2024-02-12 | -$1.09M derived: sum of 3 quarters · filed 2024-02-12 | -$1.01M derived: sum of 4 quarters · filed 2024-02-12 | |
| 2022-09-30 | $37.00K 10-Q · filed 2023-11-09 | -$1.09M derived: sum of 2 quarters · filed 2023-11-09 | -$1.01M derived: sum of 3 quarters · filed 2023-11-09 | -$1.46M derived: sum of 4 quarters · filed 2023-11-09 | |
| 2022-06-30 | -$1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-15 | -$1.05M derived: sum of 2 quarters · filed 2023-09-15 | -$1.49M derived: sum of 3 quarters · filed 2023-09-15 | -$1.53M 10-K · filed 2023-09-15 | |
| 2022-03-31 | $80.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-05-11 | -$364.00K derived: sum of 2 quarters · filed 2023-05-11 | -$402.00K 10-Q · filed 2023-05-11 | -$2.21M derived: sum of 4 quarters · filed 2023-05-11 | |
| 2021-12-31 | -$444.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-02-10 | -$482.00K 10-Q · filed 2023-02-10 | -$2.29M derived: sum of 3 quarters · filed 2023-02-10 | -$1.89M derived: sum of 4 quarters · filed 2023-02-10 | |
| 2021-09-30 | -$38.00K 10-Q · filed 2022-11-10 | -$1.84M derived: sum of 2 quarters · filed 2022-11-10 | -$1.45M derived: sum of 3 quarters · filed 2022-11-10 | -$1.70M derived: sum of 4 quarters · filed 2022-11-10 | |
| 2021-06-30 | -$1.81M derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-13 | -$1.41M derived: sum of 2 quarters · filed 2022-09-13 | -$1.66M derived: sum of 3 quarters · filed 2022-09-13 | -$1.39M 10-K · filed 2022-09-13 | |
| 2021-03-31 | $395.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-05-12 | $144.00K derived: sum of 2 quarters · filed 2022-05-12 | $421.00K 10-Q · filed 2022-05-12 | -$827.00K derived: sum of 4 quarters · filed 2022-05-12 | |
| 2020-12-31 | -$251.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-02-10 | $26.00K 10-Q · filed 2022-02-10 | -$1.22M derived: sum of 3 quarters · filed 2022-02-10 | -$1.28M derived: sum of 4 quarters · filed 2022-02-10 | |
| 2020-09-30 | $277.00K 10-Q · filed 2021-11-10 | -$971.00K derived: sum of 2 quarters · filed 2021-11-10 | -$1.03M derived: sum of 3 quarters · filed 2021-11-10 | -$1.07M derived: sum of 4 quarters · filed 2021-11-10 | |
| 2020-06-30 | -$1.25M derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-02 | -$1.31M derived: sum of 2 quarters · filed 2021-09-02 | -$1.34M derived: sum of 3 quarters · filed 2021-09-02 | -$1.35M 10-K · filed 2021-09-02 | |
| 2020-03-31 | -$58.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-05-13 | -$96.00K derived: sum of 2 quarters · filed 2021-05-13 | -$101.00K 10-Q · filed 2021-05-13 | -$117.00K derived: sum of 4 quarters · filed 2021-05-13 | |
| 2019-12-31 | -$38.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-02-12 | -$43.00K 10-Q · filed 2021-02-12 | -$59.00K derived: sum of 3 quarters · filed 2021-02-12 | -$22.00K derived: sum of 4 quarters · filed 2021-02-12 | |
| 2019-09-30 | -$5.00K 10-Q · filed 2020-11-12 | -$21.00K derived: sum of 2 quarters · filed 2020-11-12 | $16.00K derived: sum of 3 quarters · filed 2020-11-12 | -$3.00K derived: sum of 4 quarters · filed 2020-11-12 | |
| 2019-06-30 | -$16.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-09-23 | $21.00K derived: sum of 2 quarters · filed 2020-09-23 | $2.00K derived: sum of 3 quarters · filed 2020-09-23 | $33.00K 10-K · filed 2020-09-23 | |
| 2019-03-31 | $37.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-05-13 | $18.00K derived: sum of 2 quarters · filed 2020-05-13 | $49.00K 10-Q · filed 2020-05-13 | ||
| 2018-12-31 | -$19.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-02-12 | $12.00K 10-Q · filed 2020-02-12 | |||
| 2018-09-30 | $31.00K 10-Q · filed 2019-11-13 | ||||
| 2018-06-30 | $256.00K 10-K · filed 2019-08-29 | $152.00K 10-K · filed 2018-09-12 | |||
| 2017-06-30 | -$823.00K 10-K · filed 2018-09-12 | ||||
| 2016-06-30 | $114.00K 10-K · filed 2016-09-02 | ||||
| 2015-06-30 | -$231.00K 10-K · filed 2016-09-02 | ||||
| 2014-06-30 | -$422.00K 10-K · filed 2015-09-04 | ||||
| 2013-06-30 | -$466.00K 10-K · filed 2014-09-08 | $462.00K 10-K · filed 2013-09-30 | |||
| 2012-06-30 | $1.17M 10-K · filed 2013-09-30 | ||||
| 2011-06-30 | $356.00K 10-K · filed 2012-10-15 |