IT TECH PACKAGING, INC. Current Foreign Tax Expense (Benefit)
IT TECH PACKAGING, INC. (ITP) reported Current Foreign Tax Expense (Benefit) of $306.36 thousand for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentForeignTaxExpenseBenefit · last filed 2025-11-13
- IT TECH PACKAGING, INC. current foreign tax expense (benefit) for the quarter ending 2025-09-30 was $306.36K, a 11.38% decline year-over-year.
- IT TECH PACKAGING, INC. current foreign tax expense (benefit) for the quarter ending 2025-06-30 was $837.00, a 99.80% decline year-over-year.
- IT TECH PACKAGING, INC. current foreign tax expense (benefit) for the quarter ending 2024-12-31 was $79.92K.
- IT TECH PACKAGING, INC. current foreign tax expense (benefit) for the quarter ending 2024-09-30 was $345.71K.
- IT TECH PACKAGING, INC. current foreign tax expense (benefit) for fiscal 2024 was $842.40K, a 142.80% increase from fiscal 2023.
- IT TECH PACKAGING, INC. current foreign tax expense (benefit) for fiscal 2023 was $346.95K, a 75.82% decline from fiscal 2022.
- IT TECH PACKAGING, INC. current foreign tax expense (benefit) for fiscal 2022 was $1.44M, a 9651.80% increase from fiscal 2021.
- IT TECH PACKAGING, INC. current foreign tax expense (benefit) for fiscal 2021 was $14.72K, a 0.20% decline from fiscal 2020.
| Period end | Current Foreign Tax Expense (Benefit) 3 month | Current Foreign Tax Expense (Benefit) 6 month | Current Foreign Tax Expense (Benefit) 9 month | Current Foreign Tax Expense (Benefit) 12 month | Current Foreign Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-09-30 | $306.36K 10-Q · filed 2025-11-13 | $307.20K derived: sum of 2 quarters · filed 2025-11-13 | $307.20K 10-Q · filed 2025-11-13 | ||
| 2025-06-30 | $837.00 10-Q · filed 2025-08-14 | $837.00 10-Q · filed 2025-08-14 | |||
| 2024-12-31 | $79.92K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-11 | $425.63K derived: sum of 2 quarters · filed 2025-11-13 | $842.40K derived: sum of 3 quarters · filed 2025-11-13 | $842.40K 10-K · filed 2025-04-11 | |
| 2024-09-30 | $345.71K 10-Q · filed 2025-11-13 | $762.48K derived: sum of 2 quarters · filed 2025-11-13 | $762.48K 10-Q · filed 2025-11-13 | ||
| 2024-06-30 | $416.77K 10-Q · filed 2025-08-14 | $416.77K 10-Q · filed 2025-08-14 | |||
| 2023-12-31 | -$1.07K derived: 10-K 12 month − 10-Q 9 month · filed 2025-04-11 | -$4.31K derived: sum of 2 quarters · filed 2025-04-11 | $346.95K derived: sum of 3 quarters · filed 2025-04-11 | $346.95K 10-K · filed 2025-04-11 | |
| 2023-09-30 | -$3.24K 10-Q · filed 2024-11-15 | $348.02K derived: sum of 2 quarters · filed 2024-11-15 | $348.02K 10-Q · filed 2024-11-15 | ||
| 2023-06-30 | $351.26K 10-Q · filed 2024-08-12 | $351.26K 10-Q · filed 2024-08-12 | |||
| 2022-12-31 | $1.42M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-27 | $1.44M derived: sum of 2 quarters · filed 2024-03-27 | $1.44M 10-K · filed 2024-03-27 | $15.06K 10-K · filed 2023-03-24 | |
| 2022-09-30 | $15.06K 10-Q · filed 2023-11-09 | $15.06K 10-Q · filed 2023-11-09 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-24 | $14.72K derived: sum of 2 quarters · filed 2023-03-24 | $29.43K derived: sum of 3 quarters · filed 2023-03-24 | $14.72K 10-K · filed 2023-03-24 | |
| 2021-09-30 | $14.72K 10-Q · filed 2022-11-10 | $29.43K derived: sum of 2 quarters · filed 2022-11-10 | $14.72K 10-Q · filed 2022-11-10 | ||
| 2021-06-30 | $14.72K 10-Q · filed 2022-08-09 | $14.72K 10-Q · filed 2022-08-09 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $14.72K derived: sum of 2 quarters · filed 2022-03-15 | $29.43K derived: sum of 3 quarters · filed 2022-03-15 | $14.75K 10-K · filed 2022-03-15 | |
| 2020-09-30 | $14.72K 10-Q · filed 2021-11-10 | $29.43K derived: sum of 2 quarters · filed 2021-11-10 | $14.75K 10-Q · filed 2021-11-10 | $44.15K derived: sum of 4 quarters · filed 2021-11-10 | |
| 2020-06-30 | $14.72K 10-Q · filed 2021-08-10 | $14.75K 10-Q · filed 2021-08-10 | $29.43K derived: sum of 3 quarters · filed 2021-08-10 | $29.43K derived: sum of 4 quarters · filed 2021-08-10 | |
| 2020-03-31 | $14.72K 10-Q · filed 2021-05-11 | $14.72K derived: sum of 2 quarters · filed 2021-05-11 | $14.72K derived: sum of 3 quarters · filed 2021-05-11 | $29.46K derived: sum of 4 quarters · filed 2021-05-11 | |
| 2019-12-31 | $0.00 derived: 10-K/A 12 month − 10-Q 9 month · filed 2021-04-19 | $0.00 derived: sum of 2 quarters · filed 2021-04-19 | $14.75K derived: sum of 3 quarters · filed 2021-04-19 | $14.75K 10-K/A · filed 2021-04-19 | |
| 2019-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | $14.75K derived: sum of 2 quarters · filed 2020-11-12 | $14.75K 10-Q · filed 2020-11-12 | ||
| 2019-06-30 | $14.75K 10-Q · filed 2020-08-11 | $14.75K 10-Q · filed 2020-08-11 | |||
| 2018-12-31 | $8.19K 10-K · filed 2020-03-23 | ||||
| 2017-12-31 | $6.53K 10-K · filed 2019-03-07 |
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