INTERPARFUMS, INC. Deferred State and Local Income Tax Expense (Benefit)
INTERPARFUMS, INC. (IPAR) reported Deferred State and Local Income Tax Expense (Benefit) of -$154.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-10
- INTERPARFUMS, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was -$154.00K.
- INTERPARFUMS, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$162.00K, a 300.00% decline from fiscal 2023.
- INTERPARFUMS, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was $81.00K.
- INTERPARFUMS, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$149.00K, a 1454.55% decline from fiscal 2021.
| 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 |
|---|---|---|
| 2025-12-31 | -$154.00K 10-K · filed 2026-03-10 | |
| 2024-12-31 | -$162.00K 10-K · filed 2026-03-10 | |
| 2023-12-31 | $81.00K 10-K · filed 2026-03-10 | $19.00K 10-K · filed 2024-02-27 |
| 2022-12-31 | -$149.00K 10-K · filed 2025-03-11 | -$49.00K 10-K · filed 2023-02-28 |
| 2021-12-31 | $11.00K 10-K · filed 2024-02-27 | |
| 2020-12-31 | $44.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | -$22.00K 10-K · filed 2022-03-01 | |
| 2017-12-31 | -$55.00K 10-K · filed 2020-03-02 | |
| 2016-12-31 | $9.00K 10-K · filed 2019-03-01 | |
| 2015-12-31 | $1.00K 10-K · filed 2018-03-13 | |
| 2014-12-31 | $30.00K 10-K · filed 2017-03-13 | |
| 2013-12-31 | $59.00K 10-K · filed 2016-03-14 | |
| 2012-12-31 | $40.00K 10-K · filed 2015-03-11 | |
| 2011-12-31 | $3.00K 10-K · filed 2014-03-11 | |
| 2010-12-31 | -$53.00K 10-K · filed 2013-03-12 |
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