iPower Inc. Deferred State and Local Income Tax Expense (Benefit)
iPower Inc. (IPW) reported Deferred State and Local Income Tax Expense (Benefit) of -$159.65 thousand for the 3-month period ending 2025-12-31, per its 10-Q filed 2026-02-20.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-20
- iPower Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-12-31 was -$159.65K, a 1341.84% decline year-over-year.
- iPower Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-09-30 was -$33.64K.
- iPower Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-06-30 was -$130.48K, a 320.96% decline year-over-year.
- iPower Inc. deferred state and local income tax expense (benefit) for the quarter ending 2025-03-31 was -$13.83K, a 114.68% decline year-over-year.
- iPower Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$255.23K.
- iPower Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$47.30K.
- iPower Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$571.73K.
- iPower Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$107.23K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 3 month | Deferred State and Local Income Tax Expense (Benefit) 3 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 6 month | Deferred State and Local Income Tax Expense (Benefit) 9 month | Deferred State and Local Income Tax Expense (Benefit) 9 month as first filed | 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 | -$159.65K 10-Q · filed 2026-02-20 | -$193.29K 10-Q · filed 2026-02-20 | -$323.77K derived: sum of 3 quarters · filed 2026-02-20 | -$337.59K derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2025-09-30 | -$33.64K 10-Q · filed 2025-11-14 | -$164.12K derived: sum of 2 quarters · filed 2025-11-14 | -$177.94K derived: sum of 3 quarters · filed 2025-11-14 | -$165.09K derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2025-06-30 | -$130.48K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-09 | -$144.31K derived: sum of 2 quarters · filed 2025-10-09 | -$131.45K derived: sum of 3 quarters · filed 2026-02-20 | -$255.23K 10-K · filed 2025-10-09 | |||
| 2025-03-31 | -$13.83K 10-Q · filed 2025-05-15 | -$970.00 derived: sum of 2 quarters · filed 2026-02-20 | -$124.75K 10-Q · filed 2025-05-15 | -$65.70K derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-12-31 | $12.86K 10-Q · filed 2026-02-20 | -$110.93K 10-Q · filed 2026-02-20 | -$51.88K derived: sum of 3 quarters · filed 2026-02-20 | $42.33K derived: sum of 4 quarters · filed 2026-02-20 | |||
| 2024-09-30 | -$123.78K 10-Q · filed 2025-11-14 | -$64.73K derived: sum of 2 quarters · filed 2025-11-14 | $29.48K derived: sum of 3 quarters · filed 2025-11-14 | -$104.47K derived: sum of 4 quarters · filed 2025-11-14 | |||
| 2024-06-30 | $59.05K derived: 10-K 12 month − 10-Q 9 month · filed 2025-10-09 | $153.26K derived: sum of 2 quarters · filed 2025-10-09 | $19.32K derived: sum of 3 quarters · filed 2025-10-09 | -$47.30K 10-K · filed 2025-10-09 | |||
| 2024-03-31 | $94.21K 10-Q · filed 2025-05-15 | -$39.73K derived: sum of 2 quarters · filed 2025-05-15 | -$106.36K 10-Q · filed 2025-05-15 | -$256.70K derived: sum of 4 quarters · filed 2025-05-15 | |||
| 2023-12-31 | -$133.94K 10-Q · filed 2025-02-14 | -$200.57K 10-Q · filed 2025-02-14 | -$350.92K derived: sum of 3 quarters · filed 2025-02-14 | -$465.59K derived: sum of 4 quarters · filed 2025-02-14 | |||
| 2023-09-30 | -$66.62K 10-Q · filed 2024-11-14 | -$216.97K derived: sum of 2 quarters · filed 2024-11-14 | -$331.65K derived: sum of 3 quarters · filed 2024-11-14 | -$535.21K derived: sum of 4 quarters · filed 2024-11-14 | |||
| 2023-06-30 | -$150.35K derived: 10-K 12 month − 10-Q 9 month · filed 2024-09-20 | -$265.02K derived: sum of 2 quarters · filed 2024-09-20 | -$468.58K derived: sum of 3 quarters · filed 2024-09-20 | -$571.73K 10-K · filed 2024-09-20 | |||
| 2023-03-31 | -$114.67K 10-Q · filed 2024-05-14 | -$318.24K derived: sum of 2 quarters · filed 2024-05-14 | -$421.38K 10-Q · filed 2024-05-14 | -$408.12K derived: sum of 4 quarters · filed 2024-05-14 | |||
| 2022-12-31 | -$203.56K 10-Q · filed 2024-02-14 | -$306.71K 10-Q · filed 2024-02-14 | -$293.44K derived: sum of 3 quarters · filed 2024-02-14 | -$413.94K derived: sum of 4 quarters · filed 2024-02-14 | |||
| 2022-09-30 | -$103.14K 10-Q · filed 2023-11-14 | $103.14K 10-Q · filed 2022-11-14 | -$89.88K derived: sum of 2 quarters · filed 2023-11-14 | -$210.38K derived: sum of 3 quarters · filed 2023-11-14 | |||
| 2022-06-30 | $13.26K derived: 10-K 12 month − 10-Q 9 month · filed 2023-09-15 | -$107.23K derived: sum of 2 quarters · filed 2023-09-15 | -$107.23K 10-K · filed 2023-09-15 | $107.23K 10-K · filed 2022-09-28 | |||
| 2022-03-31 | -$120.49K 10-Q · filed 2023-05-15 | $120.49K 10-Q · filed 2022-05-16 | -$120.49K 10-Q · filed 2023-05-15 | $120.49K 10-Q · filed 2022-05-16 | |||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | -$16.73K derived: sum of 2 quarters · filed 2022-11-14 | $0.00 derived: sum of 3 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | -$16.73K derived: 10-K 12 month − 10-Q 9 month · filed 2022-09-28 | $0.00 derived: sum of 2 quarters · filed 2022-09-28 | $0.00 10-K · filed 2022-09-28 | ||||
| 2021-03-31 | $16.73K 10-Q · filed 2022-05-16 | $16.73K 10-Q · filed 2022-05-16 | -$16.73K 10-Q · filed 2021-06-25 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-15 | $0.00 derived: sum of 2 quarters · filed 2021-11-15 | |||||
| 2020-06-30 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-09-28 | $0.00 10-K · filed 2021-09-28 | |||||
| 2020-03-31 | $0.00 10-Q · filed 2021-06-25 |
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