Karat Packaging Inc. Deferred Income Tax Expense (Benefit)
Karat Packaging Inc. (KRT) reported Deferred Income Tax Expense (Benefit) of $2.25 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-13
- Karat Packaging Inc. deferred income tax expense (benefit) for fiscal 2025 was $2.25M.
- Karat Packaging Inc. deferred income tax expense (benefit) for fiscal 2024 was -$3.77M.
- Karat Packaging Inc. deferred income tax expense (benefit) for fiscal 2023 was -$959.00K.
- Karat Packaging Inc. deferred income tax expense (benefit) for fiscal 2022 was -$478.00K.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $2.25M 10-K · filed 2026-03-13 |
| 2024-12-31 | -$3.77M 10-K · filed 2026-03-13 |
| 2023-12-31 | -$959.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | -$478.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | -$483.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | $3.94M 10-K/A · filed 2022-11-09 |
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