COFFEE HOLDING CO., INC. Current Federal Tax Expense (Benefit)
COFFEE HOLDING CO., INC. (JVA) reported Current Federal Tax Expense (Benefit) of $128.21 thousand for the 12-month period ending 2025-10-31, per its 10-K filed 2026-01-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-01-28
- COFFEE HOLDING CO., INC. current federal tax expense (benefit) for the quarter ending 2025-01-31 was $233.64K.
- COFFEE HOLDING CO., INC. current federal tax expense (benefit) for fiscal 2025 was $128.21K, a 55.72% increase from fiscal 2024.
- COFFEE HOLDING CO., INC. current federal tax expense (benefit) for fiscal 2024 was $82.33K.
- COFFEE HOLDING CO., INC. current federal tax expense (benefit) for fiscal 2021 was $427.21K, a 128.28% increase from fiscal 2020.
- COFFEE HOLDING CO., INC. current federal tax expense (benefit) for fiscal 2020 was $187.14K, a 1739.76% increase from fiscal 2019.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-10-31 | $128.21K 10-K · filed 2026-01-28 | |
| 2025-01-31 | $233.64K 10-Q · filed 2025-03-21 | |
| 2024-10-31 | $82.33K 10-K · filed 2026-01-28 | |
| 2021-10-31 | $427.21K 10-K · filed 2023-03-29 | |
| 2020-10-31 | $187.14K 10-K/A · filed 2023-03-17 | |
| 2019-10-31 | $10.17K 10-K/A · filed 2023-03-17 | |
| 2018-10-31 | $219.23K 10-K · filed 2020-01-29 | |
| 2017-10-31 | $392.35K 10-K · filed 2019-01-29 | |
| 2016-10-31 | $219.56K 10-K · filed 2018-01-29 | |
| 2015-10-31 | -$73.41K 10-K · filed 2017-01-27 | |
| 2014-10-31 | $1.61M 10-K · filed 2016-01-26 | |
| 2013-10-31 | -$60.11K 10-K · filed 2015-01-23 | |
| 2012-10-31 | $1.15M 10-K · filed 2014-01-24 | |
| 2011-10-31 | $1.04M 10-K · filed 2013-01-28 |
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