ITERIS, INC. Current State and Local Tax Expense (Benefit)
ITERIS, INC. reported Current State and Local Tax Expense (Benefit) of $89.00 thousand for the 12-month period ending 2024-03-31, per its 10-K filed 2024-06-13.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2024-06-13
- ITERIS, INC. current state and local tax expense (benefit) for fiscal 2024 was $89.00K, a 78.00% increase from fiscal 2023.
- ITERIS, INC. current state and local tax expense (benefit) for fiscal 2023 was $50.00K, a 33.33% decline from fiscal 2022.
- ITERIS, INC. current state and local tax expense (benefit) for fiscal 2022 was $75.00K, a 11.94% increase from fiscal 2021.
- ITERIS, INC. current state and local tax expense (benefit) for fiscal 2021 was $67.00K, a 97.06% increase from fiscal 2020.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2024-03-31 | $89.00K 10-K · filed 2024-06-13 |
| 2023-03-31 | $50.00K 10-K · filed 2024-06-13 |
| 2022-03-31 | $75.00K 10-K · filed 2023-06-29 |
| 2021-03-31 | $67.00K 10-K · filed 2022-06-01 |
| 2020-03-31 | $34.00K 10-K · filed 2022-06-01 |
| 2019-03-31 | $36.00K 10-K/A · filed 2021-06-07 |
| 2018-03-31 | $45.00K 10-K · filed 2020-06-09 |
| 2017-03-31 | $62.00K 10-K · filed 2019-06-06 |
| 2016-03-31 | $50.00K 10-K · filed 2018-06-07 |
| 2015-03-31 | $49.00K 10-K · filed 2017-06-13 |
| 2014-03-31 | $20.00K 10-K · filed 2016-06-20 |
| 2013-03-31 | $99.00K 10-K · filed 2015-06-18 |
| 2012-03-31 | $208.00K 10-K · filed 2014-09-04 |
| 2011-03-31 | $264.00K 10-K · filed 2013-06-07 |