1847 HOLDINGS LLC Deferred Federal Income Tax Expense (Benefit)
1847 HOLDINGS LLC (LBRA) reported Deferred Federal Income Tax Expense (Benefit) of $53.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-31
- 1847 HOLDINGS LLC deferred federal income tax expense (benefit) for fiscal 2025 was $53.00K.
- 1847 HOLDINGS LLC deferred federal income tax expense (benefit) for fiscal 2024 was -$767.00K, a 200.00% decline from fiscal 2023.
- 1847 HOLDINGS LLC deferred federal income tax expense (benefit) for fiscal 2023 was $767.00K, a 270.53% increase from fiscal 2022.
- 1847 HOLDINGS LLC deferred federal income tax expense (benefit) for fiscal 2022 was $207.00K, a 174.90% increase from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $53.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | -$767.00K 10-K · filed 2026-03-31 | |
| 2023-12-31 | $767.00K 10-K/A · filed 2025-08-08 | $194.00K 10-K · filed 2024-04-25 |
| 2022-12-31 | $207.00K 10-K/A · filed 2025-08-08 | -$1.47M 10-K · filed 2023-04-11 |
| 2021-12-31 | $75.30K 10-K · filed 2023-04-11 | |
| 2020-12-31 | $83.90K 10-K · filed 2022-03-31 | $368.60K 10-K · filed 2021-04-15 |
| 2019-12-31 | -$1.22M 10-K · filed 2021-04-15 | |
| 2018-12-31 | -$697.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | -$1.09M 10-K · filed 2019-04-29 |