INNOVATIVE FOOD HOLDINGS, INC. Income Tax Expense
INNOVATIVE FOOD HOLDINGS, INC. (IVFH) reported Income Tax Expense of $28.39 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- INNOVATIVE FOOD HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-06-30 was $28.39K.
- INNOVATIVE FOOD HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2026-03-31 was $0.00.
- INNOVATIVE FOOD HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-12-31 was $80.79K.
- INNOVATIVE FOOD HOLDINGS, INC. income tax expense (benefit) for the quarter ending 2025-09-30 was $0.00.
- INNOVATIVE FOOD HOLDINGS, INC. income tax expense (benefit) for fiscal 2025 was $80.79K.
- INNOVATIVE FOOD HOLDINGS, INC. income tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- INNOVATIVE FOOD HOLDINGS, INC. income tax expense (benefit) for fiscal 2023 was $15.83K.
- INNOVATIVE FOOD HOLDINGS, INC. income tax expense (benefit) for fiscal 2022 was $0.00.
| Period end | Income Tax Expense (Benefit) | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | $28.39K 10-Q · filed 2026-08-14 | $28.39K 10-Q · filed 2026-08-14 | $109.18K derived: sum of 3 quarters · filed 2026-08-14 | $109.18K derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2026-03-31 | $0.00 10-Q · filed 2026-05-20 | $80.79K derived: sum of 2 quarters · filed 2026-05-20 | $80.79K derived: sum of 3 quarters · filed 2026-05-20 | $80.79K derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-12-31 | $80.79K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $80.79K derived: sum of 2 quarters · filed 2026-03-31 | $80.79K derived: sum of 3 quarters · filed 2026-08-14 | $80.79K 10-K · filed 2026-03-31 | |||
| 2025-09-30 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2026-08-14 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-06-30 | $0.00 10-Q · filed 2026-08-14 | $0.00 10-Q · filed 2026-08-14 | $0.00 derived: sum of 3 quarters · filed 2026-08-14 | $0.00 derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-03-31 | $0.00 10-Q · filed 2026-05-20 | $0.00 derived: sum of 2 quarters · filed 2026-05-20 | $0.00 derived: sum of 3 quarters · filed 2026-05-20 | $0.00 derived: sum of 4 quarters · filed 2026-05-20 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $0.00 derived: sum of 2 quarters · filed 2026-03-31 | $0.00 derived: sum of 3 quarters · filed 2026-03-31 | $0.00 10-K · filed 2026-03-31 | |||
| 2024-09-30 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 2 quarters · filed 2025-11-14 | $0.00 10-Q · filed 2025-11-14 | $0.00 derived: sum of 4 quarters · filed 2025-11-14 | |||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | $0.00 derived: sum of 3 quarters · filed 2025-08-14 | $0.00 derived: sum of 4 quarters · filed 2025-08-14 | |||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-15 | $0.00 derived: sum of 2 quarters · filed 2025-05-15 | $0.00 derived: sum of 3 quarters · filed 2025-05-15 | $15.83K derived: sum of 4 quarters · filed 2025-05-15 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-20 | $0.00 derived: sum of 2 quarters · filed 2025-03-20 | $15.83K derived: sum of 3 quarters · filed 2025-03-20 | $15.83K 10-K · filed 2025-03-20 | |||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-13 | $15.83K derived: sum of 2 quarters · filed 2024-11-13 | $15.83K 10-Q · filed 2024-11-13 | $15.83K derived: sum of 4 quarters · filed 2024-11-13 | |||
| 2023-06-30 | $15.83K 10-Q · filed 2024-08-14 | $15.83K 10-Q · filed 2024-08-14 | $15.83K derived: sum of 3 quarters · filed 2024-08-14 | $15.83K derived: sum of 4 quarters · filed 2024-08-14 | |||
| 2023-03-31 | $0.00 10-Q · filed 2024-05-14 | $0.00 derived: sum of 2 quarters · filed 2024-05-14 | $0.00 derived: sum of 3 quarters · filed 2024-05-14 | $0.00 derived: sum of 4 quarters · filed 2024-05-14 | |||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-21 | $0.00 derived: sum of 2 quarters · filed 2024-03-21 | $0.00 derived: sum of 3 quarters · filed 2024-03-21 | $0.00 10-K · filed 2024-03-21 | |||
| 2022-09-30 | $0.00 10-Q · filed 2023-11-09 | $0.00 derived: sum of 2 quarters · filed 2023-11-09 | $0.00 10-Q · filed 2023-11-09 | $0.00 derived: sum of 4 quarters · filed 2023-11-09 | |||
| 2022-06-30 | $0.00 10-Q · filed 2023-08-10 | $0.00 10-Q · filed 2023-08-10 | $0.00 derived: sum of 3 quarters · filed 2023-08-10 | $0.00 derived: sum of 4 quarters · filed 2023-08-10 | |||
| 2022-03-31 | $0.00 10-Q · filed 2023-05-15 | $0.00 derived: sum of 2 quarters · filed 2023-05-15 | $0.00 derived: sum of 3 quarters · filed 2023-05-15 | $0.00 derived: sum of 4 quarters · filed 2023-05-15 | |||
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $0.00 derived: sum of 2 quarters · filed 2023-03-31 | $0.00 derived: sum of 3 quarters · filed 2023-03-31 | $0.00 10-K · filed 2023-03-31 | |||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 4 quarters · filed 2022-11-14 | |||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-22 | $0.00 10-Q · filed 2022-08-22 | $0.00 derived: sum of 3 quarters · filed 2022-08-22 | $0.00 derived: sum of 4 quarters · filed 2022-08-22 | |||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-16 | $0.00 derived: sum of 2 quarters · filed 2022-05-16 | $0.00 derived: sum of 3 quarters · filed 2022-05-16 | $0.00 derived: sum of 4 quarters · filed 2022-05-16 | |||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $0.00 derived: sum of 2 quarters · filed 2022-03-31 | $0.00 derived: sum of 3 quarters · filed 2022-03-31 | $0.00 10-K · filed 2022-03-31 | |||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-22 | $0.00 derived: sum of 2 quarters · filed 2021-11-22 | $0.00 10-Q · filed 2021-11-22 | $0.00 derived: sum of 4 quarters · filed 2021-11-22 | |||
| 2020-06-30 | $0.00 10-Q · filed 2021-08-23 | $0.00 10-Q · filed 2021-08-23 | $0.00 derived: sum of 3 quarters · filed 2021-08-23 | $0.00 derived: sum of 4 quarters · filed 2021-08-23 | |||
| 2020-03-31 | $0.00 10-Q · filed 2021-05-24 | $0.00 derived: sum of 2 quarters · filed 2021-05-24 | $0.00 derived: sum of 3 quarters · filed 2021-05-24 | $0.00 derived: sum of 4 quarters · filed 2021-05-24 | |||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | $0.00 derived: sum of 2 quarters · filed 2021-04-15 | $0.00 derived: sum of 3 quarters · filed 2021-04-15 | $0.00 10-K · filed 2021-04-15 | |||
| 2019-09-30 | $0.00 10-Q · filed 2020-11-16 | $0.00 derived: sum of 2 quarters · filed 2020-11-16 | $0.00 10-Q · filed 2020-11-16 | $0.00 derived: sum of 4 quarters · filed 2020-11-16 | |||
| 2019-06-30 | $0.00 10-Q · filed 2020-08-18 | $0.00 10-Q · filed 2020-08-18 | $0.00 derived: sum of 3 quarters · filed 2020-08-18 | $0.00 derived: sum of 4 quarters · filed 2020-08-18 | |||
| 2019-03-31 | $0.00 10-Q · filed 2020-07-06 | $0.00 derived: sum of 2 quarters · filed 2020-07-06 | $0.00 derived: sum of 3 quarters · filed 2020-07-06 | $155.00K derived: sum of 4 quarters · filed 2020-07-06 | |||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2020-05-14 | $0.00 derived: sum of 2 quarters · filed 2020-05-14 | $155.00K derived: sum of 3 quarters · filed 2020-05-14 | $155.00K 10-K · filed 2020-05-14 | |||
| 2018-09-30 | $0.00 10-Q · filed 2019-11-14 | $155.00K derived: sum of 2 quarters · filed 2019-11-14 | $155.00K 10-Q · filed 2019-11-14 | $155.00K derived: sum of 4 quarters · filed 2019-11-14 | |||
| 2018-06-30 | $155.00K 10-Q · filed 2019-08-14 | $155.00K 10-Q · filed 2019-08-14 | $155.00K derived: sum of 3 quarters · filed 2019-08-14 | $155.00K derived: sum of 4 quarters · filed 2019-08-14 | |||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-20 | $0.00 derived: sum of 2 quarters · filed 2019-05-20 | $0.00 derived: sum of 3 quarters · filed 2019-05-20 | $0.00 derived: sum of 4 quarters · filed 2019-05-20 | |||
| 2017-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-16 | $0.00 derived: sum of 2 quarters · filed 2019-04-16 | $0.00 derived: sum of 3 quarters · filed 2019-04-16 | $0.00 10-K · filed 2019-04-16 | |||
| 2017-12-22 | $388.00K 10-K · filed 2019-04-16 | ||||||
| 2017-09-30 | $0.00 10-Q · filed 2018-11-14 | $0.00 derived: sum of 2 quarters · filed 2018-11-14 | $0.00 10-Q · filed 2018-11-14 | $0.00 derived: sum of 4 quarters · filed 2018-11-14 | |||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-14 | $0.00 10-Q · filed 2018-08-14 | $0.00 derived: sum of 3 quarters · filed 2018-08-14 | $0.00 derived: sum of 4 quarters · filed 2018-08-14 | |||
| 2017-03-31 | $0.00 10-Q · filed 2018-05-15 | $0.00 derived: sum of 2 quarters · filed 2018-05-15 | $0.00 derived: sum of 3 quarters · filed 2018-05-15 | $0.00 derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-29 | $0.00 derived: sum of 2 quarters · filed 2018-03-29 | $0.00 derived: sum of 3 quarters · filed 2018-03-29 | $0.00 10-K · filed 2018-03-29 | |||
| 2016-09-30 | $0.00 10-Q · filed 2017-11-14 | $0.00 derived: sum of 2 quarters · filed 2017-11-14 | $0.00 10-Q · filed 2017-11-14 | $0.00 derived: sum of 4 quarters · filed 2017-11-14 | |||
| 2016-06-30 | $0.00 10-Q · filed 2017-08-14 | $0.00 10-Q · filed 2017-08-14 | $0.00 derived: sum of 3 quarters · filed 2017-08-14 | $0.00 derived: sum of 4 quarters · filed 2017-08-14 | |||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-15 | $0.00 derived: sum of 2 quarters · filed 2017-05-15 | $0.00 derived: sum of 3 quarters · filed 2017-05-15 | $0.00 derived: sum of 4 quarters · filed 2017-05-15 | |||
| 2015-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-30 | $0.00 derived: sum of 2 quarters · filed 2017-03-30 | $0.00 derived: sum of 3 quarters · filed 2017-03-30 | $0.00 10-K · filed 2017-03-30 | |||
| 2015-09-30 | $0.00 10-Q · filed 2015-11-16 | $0.00 derived: sum of 2 quarters · filed 2015-11-16 | $0.00 10-Q · filed 2015-11-16 | $0.00 derived: sum of 4 quarters · filed 2016-05-16 | |||
| 2015-06-30 | $0.00 10-Q · filed 2015-08-12 | $0.00 10-Q · filed 2015-08-12 | $0.00 derived: sum of 3 quarters · filed 2016-05-16 | $0.00 derived: sum of 4 quarters · filed 2016-05-16 | |||
| 2015-03-31 | $0.00 10-Q · filed 2016-05-16 | $0.00 derived: sum of 2 quarters · filed 2016-05-16 | $0.00 derived: sum of 3 quarters · filed 2016-05-16 | $0.00 derived: sum of 4 quarters · filed 2016-05-16 | |||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-30 | $0.00 derived: sum of 2 quarters · filed 2016-03-30 | $0.00 derived: sum of 3 quarters · filed 2016-03-30 | $0.00 10-K · filed 2016-03-30 | |||
| 2014-09-30 | $0.00 10-Q · filed 2015-11-16 | $0.00 derived: sum of 2 quarters · filed 2015-11-16 | $0.00 10-Q · filed 2015-11-16 | $0.00 derived: sum of 4 quarters · filed 2015-11-16 | |||
| 2014-06-30 | $0.00 10-Q · filed 2015-08-12 | $0.00 10-Q · filed 2015-08-12 | $0.00 derived: sum of 3 quarters · filed 2015-08-12 | $0.00 derived: sum of 4 quarters · filed 2015-08-12 | |||
| 2014-03-31 | $0.00 10-Q · filed 2015-05-11 | $0.00 derived: sum of 2 quarters · filed 2015-05-11 | $0.00 derived: sum of 3 quarters · filed 2015-05-11 | $0.00 derived: sum of 4 quarters · filed 2015-05-11 | |||
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $0.00 derived: sum of 2 quarters · filed 2015-03-31 | $0.00 derived: sum of 3 quarters · filed 2015-03-31 | $0.00 10-K · filed 2015-03-31 | |||
| 2013-09-30 | $0.00 10-Q · filed 2014-11-19 | $0.00 derived: sum of 2 quarters · filed 2014-11-19 | $0.00 10-Q · filed 2014-11-19 | $0.00 derived: sum of 4 quarters · filed 2014-11-19 | |||
| 2013-06-30 | $0.00 10-Q · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | $0.00 derived: sum of 3 quarters · filed 2014-08-14 | $0.00 derived: sum of 4 quarters · filed 2014-08-14 | |||
| 2013-03-31 | $0.00 10-Q · filed 2014-05-15 | $0.00 derived: sum of 2 quarters · filed 2014-05-15 | $0.00 derived: sum of 3 quarters · filed 2014-05-15 | $0.00 derived: sum of 4 quarters · filed 2014-05-15 | |||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-31 | $0.00 derived: sum of 2 quarters · filed 2014-03-31 | $0.00 derived: sum of 3 quarters · filed 2014-03-31 | $0.00 10-K · filed 2014-03-31 | |||
| 2012-09-30 | $0.00 10-Q · filed 2013-11-14 | $0.00 derived: sum of 2 quarters · filed 2013-11-14 | $0.00 10-Q · filed 2013-11-14 | $0.00 derived: sum of 4 quarters · filed 2013-11-14 | |||
| 2012-06-30 | $0.00 10-Q · filed 2013-08-14 | $1.06M 10-Q · filed 2012-08-20 | $0.00 10-Q · filed 2013-08-14 | $1.68M 10-Q · filed 2012-08-20 | $0.00 derived: sum of 3 quarters · filed 2013-08-14 | $0.00 derived: sum of 4 quarters · filed 2013-08-14 | |
| 2012-03-31 | $0.00 10-Q · filed 2013-05-10 | $0.00 derived: sum of 2 quarters · filed 2013-05-10 | $0.00 derived: sum of 3 quarters · filed 2013-05-10 | -$298.19K derived: sum of 4 quarters · filed 2013-05-10 | |||
| 2011-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-28 | $0.00 derived: sum of 2 quarters · filed 2013-03-28 | -$298.19K derived: sum of 3 quarters · filed 2013-03-28 | $0.00 10-K · filed 2013-03-28 | |||
| 2011-09-30 | $0.00 10-Q · filed 2012-11-21 | -$298.19K derived: sum of 2 quarters · filed 2012-11-21 | $0.00 10-Q · filed 2012-11-21 | -$298.19K derived: sum of 4 quarters · filed 2012-11-21 | |||
| 2011-06-30 | -$298.19K 10-Q · filed 2012-08-20 | $0.00 10-Q · filed 2011-08-12 | -$344.50K 10-Q · filed 2012-08-20 | $0.00 10-Q · filed 2011-08-12 | -$298.19K derived: sum of 3 quarters · filed 2012-08-20 | -$298.19K derived: sum of 4 quarters · filed 2012-08-20 | |
| 2011-03-31 | $0.00 10-Q · filed 2012-05-15 | $0.00 derived: sum of 2 quarters · filed 2012-05-15 | $0.00 derived: sum of 3 quarters · filed 2012-05-15 | $0.00 derived: sum of 4 quarters · filed 2012-05-15 | |||
| 2010-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | $0.00 derived: sum of 2 quarters · filed 2012-03-30 | $0.00 derived: sum of 3 quarters · filed 2012-03-30 | $0.00 10-K · filed 2012-03-30 | |||
| 2010-09-30 | $0.00 10-Q · filed 2011-11-14 | $0.00 derived: sum of 2 quarters · filed 2011-11-14 | $0.00 10-Q · filed 2011-11-14 | ||||
| 2010-06-30 | $0.00 10-Q · filed 2011-08-12 | $0.00 10-Q · filed 2011-08-12 |