INTERPARFUMS, INC. Deferred Income Tax Expense (Benefit)
INTERPARFUMS, INC. (IPAR) reported Deferred Income Tax Expense (Benefit) of -$3.21 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-04
- INTERPARFUMS, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$4.60M, a 207.00% decline year-over-year.
- INTERPARFUMS, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $1.39M, a 8.92% decline year-over-year.
- INTERPARFUMS, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$1.78M, a 163.04% decline year-over-year.
- INTERPARFUMS, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$2.37M.
- INTERPARFUMS, INC. deferred income tax expense (benefit) for fiscal 2025 was $1.67M.
- INTERPARFUMS, INC. deferred income tax expense (benefit) for fiscal 2024 was -$2.08M.
- INTERPARFUMS, INC. deferred income tax expense (benefit) for fiscal 2023 was -$1.71M.
- INTERPARFUMS, INC. deferred income tax expense (benefit) for fiscal 2022 was -$3.60M.
| 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 |
|---|---|---|---|---|---|
| 2026-06-30 | -$4.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | -$3.21M 10-Q · filed 2026-08-04 | -$4.99M derived: sum of 3 quarters · filed 2026-08-04 | -$7.36M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2026-03-31 | $1.39M 10-Q · filed 2026-05-05 | -$393.00K derived: sum of 2 quarters · filed 2026-05-05 | -$2.76M derived: sum of 3 quarters · filed 2026-05-05 | $1.54M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-12-31 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | -$4.15M derived: sum of 2 quarters · filed 2026-03-10 | $149.00K derived: sum of 3 quarters · filed 2026-08-04 | $1.67M 10-K · filed 2026-03-10 | |
| 2025-09-30 | -$2.37M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $1.93M derived: sum of 2 quarters · filed 2026-08-04 | $3.45M 10-Q · filed 2025-11-05 | $6.28M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-06-30 | $4.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-04 | $5.82M 10-Q · filed 2026-08-04 | $8.65M derived: sum of 3 quarters · filed 2026-08-04 | $6.46M derived: sum of 4 quarters · filed 2026-08-04 | |
| 2025-03-31 | $1.52M 10-Q · filed 2026-05-05 | $4.35M derived: sum of 2 quarters · filed 2026-05-05 | $2.16M derived: sum of 3 quarters · filed 2026-05-05 | $901.00K derived: sum of 4 quarters · filed 2026-05-05 | |
| 2024-12-31 | $2.83M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $637.00K derived: sum of 2 quarters · filed 2026-03-10 | -$623.00K derived: sum of 3 quarters · filed 2026-03-10 | -$2.08M 10-K · filed 2026-03-10 | -$3.36M 10-K · filed 2025-03-11 |
| 2024-09-30 | -$2.19M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$3.45M derived: sum of 2 quarters · filed 2025-11-05 | -$4.91M 10-Q · filed 2025-11-05 | -$1.55M derived: sum of 4 quarters · filed 2026-03-10 | |
| 2024-06-30 | -$1.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | -$2.72M 10-Q · filed 2025-08-05 | $641.00K derived: sum of 3 quarters · filed 2026-03-10 | -$1.45M derived: sum of 4 quarters · filed 2026-03-10 | |
| 2024-03-31 | -$1.46M 10-Q · filed 2025-05-05 | $1.90M derived: sum of 2 quarters · filed 2026-03-10 | -$187.00K derived: sum of 3 quarters · filed 2026-03-10 | -$1.99M derived: sum of 4 quarters · filed 2026-03-10 | |
| 2023-12-31 | $3.36M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-10 | $1.27M derived: sum of 2 quarters · filed 2026-03-10 | -$525.00K derived: sum of 3 quarters · filed 2026-03-10 | -$1.71M 10-K · filed 2026-03-10 | -$2.99M 10-K · filed 2024-02-27 |
| 2023-09-30 | -$2.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-06 | -$3.89M derived: sum of 2 quarters · filed 2024-11-06 | -$5.08M 10-Q · filed 2024-11-06 | -$5.02M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-06-30 | -$1.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$2.99M 10-Q · filed 2024-08-06 | -$2.93M derived: sum of 3 quarters · filed 2025-03-11 | -$4.00M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2023-03-31 | -$1.19M 10-Q · filed 2024-05-07 | -$1.13M derived: sum of 2 quarters · filed 2025-03-11 | -$2.20M derived: sum of 3 quarters · filed 2025-03-11 | -$4.93M derived: sum of 4 quarters · filed 2025-03-11 | |
| 2022-12-31 | $54.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2025-03-11 | -$1.01M derived: sum of 2 quarters · filed 2025-03-11 | -$3.74M derived: sum of 3 quarters · filed 2025-03-11 | -$3.60M 10-K · filed 2025-03-11 | |
| 2022-09-30 | -$1.06M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2023-11-09 | -$3.79M derived: sum of 2 quarters · filed 2023-11-09 | -$3.66M 10-Q/A · filed 2023-11-09 | -$4.86M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-06-30 | -$2.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-08 | -$2.60M 10-Q · filed 2023-08-08 | -$3.80M derived: sum of 3 quarters · filed 2024-02-27 | -$4.71M derived: sum of 4 quarters · filed 2024-02-27 | |
| 2022-03-31 | $135.00K 10-Q · filed 2023-05-08 | -$1.07M derived: sum of 2 quarters · filed 2024-02-27 | -$1.98M derived: sum of 3 quarters · filed 2024-02-27 | -$388.00K derived: sum of 4 quarters · filed 2024-02-27 | |
| 2021-12-31 | -$1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-27 | -$2.12M derived: sum of 2 quarters · filed 2024-02-27 | -$523.00K derived: sum of 3 quarters · filed 2024-02-27 | -$465.00K 10-K · filed 2024-02-27 | |
| 2021-09-30 | -$914.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-09 | $681.00K derived: sum of 2 quarters · filed 2022-11-09 | $739.00K 10-Q · filed 2022-11-09 | $2.71M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-06-30 | $1.59M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $1.65M 10-Q · filed 2022-08-09 | $3.62M derived: sum of 3 quarters · filed 2023-02-28 | $2.92M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-03-31 | $58.00K 10-Q · filed 2022-05-10 | $2.03M derived: sum of 2 quarters · filed 2023-02-28 | $1.32M derived: sum of 3 quarters · filed 2023-02-28 | $1.10M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2020-12-31 | $1.97M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $1.26M derived: sum of 2 quarters · filed 2023-02-28 | $1.04M derived: sum of 3 quarters · filed 2023-02-28 | $581.00K 10-K · filed 2023-02-28 | |
| 2020-09-30 | -$709.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-08 | -$927.00K derived: sum of 2 quarters · filed 2021-11-08 | -$1.39M 10-Q · filed 2021-11-08 | $463.00K derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-30 | -$218.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$681.00K 10-Q · filed 2021-08-09 | $1.17M derived: sum of 3 quarters · filed 2022-03-01 | -$2.46M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-31 | -$463.00K 10-Q · filed 2021-05-10 | $1.39M derived: sum of 2 quarters · filed 2022-03-01 | -$2.24M derived: sum of 3 quarters · filed 2022-03-01 | -$2.23M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-31 | $1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$1.78M derived: sum of 2 quarters · filed 2022-03-01 | -$1.76M derived: sum of 3 quarters · filed 2022-03-01 | -$2.33M 10-K · filed 2022-03-01 | |
| 2019-09-30 | -$3.63M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-09 | -$3.62M derived: sum of 2 quarters · filed 2020-11-09 | -$4.18M 10-Q · filed 2020-11-09 | -$2.56M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-30 | $12.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-10 | -$553.00K 10-Q · filed 2020-08-10 | $1.07M derived: sum of 3 quarters · filed 2021-03-01 | $793.00K derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-03-31 | -$565.00K 10-Q · filed 2020-05-11 | $1.06M derived: sum of 2 quarters · filed 2021-03-01 | $781.00K derived: sum of 3 quarters · filed 2021-03-01 | -$465.00K derived: sum of 4 quarters · filed 2021-03-01 | |
| 2018-12-31 | $1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $1.35M derived: sum of 2 quarters · filed 2021-03-01 | $100.00K derived: sum of 3 quarters · filed 2021-03-01 | -$158.00K 10-K · filed 2021-03-01 | |
| 2018-09-30 | -$281.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$1.53M derived: sum of 2 quarters · filed 2019-11-05 | -$1.78M 10-Q · filed 2019-11-05 | -$325.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-06-30 | -$1.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-05 | -$1.50M 10-Q · filed 2019-08-05 | -$44.00K derived: sum of 3 quarters · filed 2020-03-02 | -$2.70M derived: sum of 4 quarters · filed 2020-03-02 | |
| 2018-03-31 | -$258.00K 10-Q · filed 2019-05-06 | $1.20M derived: sum of 2 quarters · filed 2020-03-02 | -$1.46M derived: sum of 3 quarters · filed 2020-03-02 | -$443.00K derived: sum of 4 quarters · filed 2020-03-02 | |
| 2017-12-31 | $1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-02 | -$1.20M derived: sum of 2 quarters · filed 2020-03-02 | -$185.00K derived: sum of 3 quarters · filed 2020-03-02 | -$591.00K 10-K · filed 2020-03-02 | |
| 2017-09-30 | -$2.66M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$1.65M derived: sum of 2 quarters · filed 2018-11-05 | -$2.05M 10-Q · filed 2018-11-05 | -$869.00K derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-06-30 | $1.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $609.00K 10-Q · filed 2018-08-07 | $1.79M derived: sum of 3 quarters · filed 2019-03-01 | $97.00K derived: sum of 4 quarters · filed 2019-03-01 | |
| 2017-03-31 | -$406.00K 10-Q · filed 2018-05-08 | $776.00K derived: sum of 2 quarters · filed 2019-03-01 | -$918.00K derived: sum of 3 quarters · filed 2019-03-01 | -$1.11M derived: sum of 4 quarters · filed 2019-03-01 | |
| 2016-12-31 | $1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-01 | -$512.00K derived: sum of 2 quarters · filed 2019-03-01 | -$700.00K derived: sum of 3 quarters · filed 2019-03-01 | -$1.37M 10-K · filed 2019-03-01 | |
| 2016-09-30 | -$1.69M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-08 | -$1.88M derived: sum of 2 quarters · filed 2017-11-08 | -$2.56M 10-Q · filed 2017-11-08 | -$1.22M derived: sum of 4 quarters · filed 2018-03-13 | |
| 2016-06-30 | -$188.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | -$862.00K 10-Q · filed 2017-08-07 | $475.00K derived: sum of 3 quarters · filed 2018-03-13 | -$1.60M derived: sum of 4 quarters · filed 2018-03-13 | |
| 2016-03-31 | -$674.00K 10-Q · filed 2017-05-09 | $663.00K derived: sum of 2 quarters · filed 2018-03-13 | -$1.41M derived: sum of 3 quarters · filed 2018-03-13 | $658.00K derived: sum of 4 quarters · filed 2018-03-13 | |
| 2015-12-31 | $1.34M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-13 | -$738.00K derived: sum of 2 quarters · filed 2018-03-13 | $1.33M derived: sum of 3 quarters · filed 2018-03-13 | $829.00K 10-K · filed 2018-03-13 | |
| 2015-09-30 | -$2.08M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | -$5.00K derived: sum of 2 quarters · filed 2016-11-08 | -$508.00K 10-Q · filed 2016-11-08 | -$266.00K derived: sum of 4 quarters · filed 2017-03-13 | |
| 2015-06-30 | $2.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-09 | $1.57M 10-Q · filed 2016-08-09 | $1.81M derived: sum of 3 quarters · filed 2017-03-13 | -$966.00K derived: sum of 4 quarters · filed 2017-03-13 | |
| 2015-03-31 | -$503.00K 10-Q · filed 2016-05-10 | -$261.00K derived: sum of 2 quarters · filed 2017-03-13 | -$3.04M derived: sum of 3 quarters · filed 2017-03-13 | -$1.51M derived: sum of 4 quarters · filed 2017-03-13 | |
| 2014-12-31 | $242.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-13 | -$2.53M derived: sum of 2 quarters · filed 2017-03-13 | -$1.00M derived: sum of 3 quarters · filed 2017-03-13 | -$557.00K 10-K · filed 2017-03-13 | |
| 2014-09-30 | -$2.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-09 | -$1.25M derived: sum of 2 quarters · filed 2015-11-09 | -$799.00K 10-Q · filed 2015-11-09 | -$497.00K derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-06-30 | $1.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-07 | $1.98M 10-Q · filed 2015-08-07 | $2.28M derived: sum of 3 quarters · filed 2016-03-14 | $1.26M derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-03-31 | $447.00K 10-Q · filed 2015-05-11 | $749.00K derived: sum of 2 quarters · filed 2016-03-14 | -$269.00K derived: sum of 3 quarters · filed 2016-03-14 | -$971.00K derived: sum of 4 quarters · filed 2016-03-14 | |
| 2013-12-31 | $302.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$716.00K derived: sum of 2 quarters · filed 2016-03-14 | -$1.42M derived: sum of 3 quarters · filed 2016-03-14 | $4.84M 10-K · filed 2016-03-14 | |
| 2013-09-30 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-10 | -$1.72M derived: sum of 2 quarters · filed 2014-11-10 | $4.54M 10-Q · filed 2014-11-10 | -$563.00K derived: sum of 4 quarters · filed 2015-03-11 | |
| 2013-06-30 | -$702.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-11 | $5.56M 10-Q · filed 2014-08-11 | $455.00K derived: sum of 3 quarters · filed 2015-03-11 | -$990.00K derived: sum of 4 quarters · filed 2015-03-11 | |
| 2013-03-31 | $6.26M 10-Q · filed 2014-05-07 | $1.16M derived: sum of 2 quarters · filed 2015-03-11 | -$288.00K derived: sum of 3 quarters · filed 2015-03-11 | -$1.67M derived: sum of 4 quarters · filed 2015-03-11 | |
| 2012-12-31 | -$5.11M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-11 | -$6.55M derived: sum of 2 quarters · filed 2015-03-11 | -$7.93M derived: sum of 3 quarters · filed 2015-03-11 | -$7.90M 10-K · filed 2015-03-11 | -$7.91M 10-K · filed 2013-03-12 |
| 2012-09-30 | -$1.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-06 | -$2.83M derived: sum of 2 quarters · filed 2013-11-06 | -$2.80M 10-Q · filed 2013-11-06 | -$3.09M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-06-30 | -$1.38M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-07 | -$1.35M 10-Q · filed 2013-08-07 | -$1.65M derived: sum of 3 quarters · filed 2014-03-11 | -$2.41M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-03-31 | $31.00K 10-Q · filed 2013-05-08 | -$265.00K derived: sum of 2 quarters · filed 2014-03-11 | -$1.02M derived: sum of 3 quarters · filed 2014-03-11 | -$681.00K derived: sum of 4 quarters · filed 2014-03-11 | |
| 2011-12-31 | -$296.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | -$1.05M derived: sum of 2 quarters · filed 2014-03-11 | -$712.00K derived: sum of 3 quarters · filed 2014-03-11 | -$1.01M 10-K · filed 2014-03-11 | |
| 2011-09-30 | -$758.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-07 | -$416.00K derived: sum of 2 quarters · filed 2012-11-07 | -$713.00K 10-Q · filed 2012-11-07 | -$2.61M derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-06-30 | $342.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-06 | $45.00K 10-Q/A · filed 2012-09-06 | -$1.85M derived: sum of 3 quarters · filed 2013-03-12 | -$2.94M derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-03-31 | -$297.00K 10-Q · filed 2012-05-09 | -$2.19M derived: sum of 2 quarters · filed 2013-03-12 | -$3.28M derived: sum of 3 quarters · filed 2013-03-12 | ||
| 2010-12-31 | -$1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | -$2.99M derived: sum of 2 quarters · filed 2013-03-12 | -$4.56M 10-K · filed 2013-03-12 | ||
| 2010-09-30 | -$1.09M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-09 | -$2.66M 10-Q · filed 2011-11-09 | |||
| 2010-06-30 | -$1.57M 10-Q/A · filed 2011-08-24 | ||||
| 2009-12-31 | -$3.08M 10-K · filed 2012-03-12 |
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