COFFEE HOLDING CO., INC. Current State and Local Tax Expense (Benefit)
COFFEE HOLDING CO., INC. (JVA) reported Current State and Local Tax Expense (Benefit) of $26.98 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-01-28
- COFFEE HOLDING CO., INC. current state and local tax expense (benefit) for the quarter ending 2025-01-31 was $52.63K.
- COFFEE HOLDING CO., INC. current state and local tax expense (benefit) for fiscal 2025 was $26.98K, a 45.52% increase from fiscal 2024.
- COFFEE HOLDING CO., INC. current state and local tax expense (benefit) for fiscal 2024 was $18.54K.
- COFFEE HOLDING CO., INC. current state and local tax expense (benefit) for fiscal 2021 was $90.77K, a 45.24% increase from fiscal 2020.
- COFFEE HOLDING CO., INC. current state and local tax expense (benefit) for fiscal 2020 was $62.50K, a 9.39% decline from fiscal 2019.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|
| 2025-10-31 | $26.98K 10-K · filed 2026-01-28 | |
| 2025-01-31 | $52.63K 10-Q · filed 2025-03-21 | |
| 2024-10-31 | $18.54K 10-K · filed 2026-01-28 | |
| 2021-10-31 | $90.77K 10-K · filed 2023-03-29 | |
| 2020-10-31 | $62.50K 10-K/A · filed 2023-03-17 | |
| 2019-10-31 | $68.97K 10-K/A · filed 2023-03-17 | |
| 2018-10-31 | $140.53K 10-K · filed 2020-01-29 | |
| 2017-10-31 | $35.72K 10-K · filed 2019-01-29 | |
| 2016-10-31 | $155.08K 10-K · filed 2018-01-29 | |
| 2015-10-31 | $36.61K 10-K · filed 2017-01-27 | |
| 2014-10-31 | $332.20K 10-K · filed 2016-01-26 | |
| 2013-10-31 | $181.34K 10-K · filed 2015-01-23 | |
| 2012-10-31 | $134.74K 10-K · filed 2014-01-24 | |
| 2011-10-31 | $15.38K 10-K · filed 2013-01-28 |
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