Karat Packaging Inc. Deferred State and Local Income Tax Expense (Benefit)
Karat Packaging Inc. (KRT) reported Deferred State and Local Income Tax Expense (Benefit) of $138.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-13
- Karat Packaging Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $138.00K.
- Karat Packaging Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$343.00K, a 468.82% decline from fiscal 2023.
- Karat Packaging Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $93.00K, a 287.50% increase from fiscal 2022.
- Karat Packaging Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $24.00K, a 74.19% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $138.00K 10-K · filed 2026-03-13 |
| 2024-12-31 | -$343.00K 10-K · filed 2026-03-13 |
| 2023-12-31 | $93.00K 10-K · filed 2025-03-14 |
| 2022-12-31 | $24.00K 10-K · filed 2024-03-15 |
| 2021-12-31 | $93.00K 10-K · filed 2023-03-16 |
| 2020-12-31 | -$234.00K 10-K/A · filed 2022-11-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MYERS INDUSTRIES INC (MYE) | United States | $1.189B | 36.28 |
| Latham Group, Inc. (SWIM) | United States | $0.734B | 141.46 |
| CORE MOLDING TECHNOLOGIES INC (CMT) | United States | $0.205B | 27.42 |
| NEWELL BRANDS INC. (NWL) | United States | $2.385B | -11.78 |
| ARMSTRONG WORLD INDUSTRIES INC (AWI) | United States | $6.855B | 21.55 |
| APTARGROUP, INC. (ATR) | United States | $7.844B | 22.01 |
| ENTEGRIS INC (ENTG) | United States | $22.706B | 80.62 |