KAIVAL BRANDS INNOVATIONS GROUP, INC. Current Income Tax Expense (Benefit)
KAIVAL BRANDS INNOVATIONS GROUP, INC. (KAVL) reported Current Income Tax Expense (Benefit) of -$18.94 thousand for the 12-month period ending 2025-10-31, per its 10-K filed 2026-01-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-01-29
- KAIVAL BRANDS INNOVATIONS GROUP, INC. current income tax expense (benefit) for fiscal 2025 was -$18.94K, a 196.36% decline from fiscal 2024.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. current income tax expense (benefit) for fiscal 2024 was $19.66K, a 737.22% increase from fiscal 2023.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. current income tax expense (benefit) for fiscal 2023 was $2.35K.
- KAIVAL BRANDS INNOVATIONS GROUP, INC. current income tax expense (benefit) for fiscal 2022 was -$18.32K.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-10-31 | -$18.94K 10-K · filed 2026-01-29 |
| 2024-10-31 | $19.66K 10-K · filed 2026-01-29 |
| 2023-10-31 | $2.35K 10-K · filed 2025-02-10 |
| 2022-10-31 | -$18.32K 10-K · filed 2024-02-14 |
| 2021-10-31 | -$1.44M 10-K · filed 2023-01-30 |
| 2020-10-31 | $1.51M 10-K · filed 2022-02-16 |