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1847 HOLDINGS LLC (LBRA) Deferred Income Tax Expense (Benefit)

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1847 HOLDINGS LLC Deferred Income Tax Expense (Benefit)

1847 HOLDINGS LLC (LBRA) reported Deferred Income Tax Expense (Benefit) of -$58.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.

Financial Statements › Cash Flow › Operating Activities

us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14

  • 1847 HOLDINGS LLC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $4.00K.
  • 1847 HOLDINGS LLC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$62.00K.
  • 1847 HOLDINGS LLC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$118.00K.
  • 1847 HOLDINGS LLC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $228.00K.
  • 1847 HOLDINGS LLC deferred income tax expense (benefit) for fiscal 2025 was -$65.00K.
  • 1847 HOLDINGS LLC deferred income tax expense (benefit) for fiscal 2024 was -$73.00K, a 146.79% decline from fiscal 2023.
  • 1847 HOLDINGS LLC deferred income tax expense (benefit) for fiscal 2023 was $156.00K.
  • 1847 HOLDINGS LLC deferred income tax expense (benefit) for fiscal 2017 was $126.00K.
Period endDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 3 month as first filedDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 6 month as first filedDeferred Income Tax Expense (Benefit) 9 monthDeferred Income Tax Expense (Benefit) 12 month
2026-06-30$4.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14
-$58.00K
10-Q · filed 2026-08-14
-$176.00K
derived: sum of 3 quarters · filed 2026-08-14
$52.00K
derived: sum of 4 quarters · filed 2026-08-14
2026-03-31-$62.00K
10-Q · filed 2026-05-15
-$180.00K
derived: sum of 2 quarters · filed 2026-05-15
$48.00K
derived: sum of 3 quarters · filed 2026-05-15
-$30.00K
derived: sum of 4 quarters · filed 2026-08-14
2025-12-31-$118.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31
$110.00K
derived: sum of 2 quarters · filed 2026-03-31
$32.00K
derived: sum of 3 quarters · filed 2026-08-14
-$65.00K
10-K · filed 2026-03-31
2025-09-30$228.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12
$150.00K
derived: sum of 2 quarters · filed 2026-08-14
$53.00K
10-Q · filed 2025-11-12
$29.00K
derived: sum of 4 quarters · filed 2026-08-14
2025-06-30-$78.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14
-$175.00K
10-Q · filed 2026-08-14
-$506.00K
10-Q · filed 2025-08-14
-$199.00K
derived: sum of 3 quarters · filed 2026-08-14
-$211.00K
derived: sum of 4 quarters · filed 2026-08-14
2025-03-31-$97.00K
10-Q · filed 2026-05-15
-$368.00K
10-Q · filed 2025-05-15
-$121.00K
derived: sum of 2 quarters · filed 2026-05-15
-$133.00K
derived: sum of 3 quarters · filed 2026-05-15
-$159.00K
derived: sum of 4 quarters · filed 2026-05-15
2024-12-31-$24.00K
derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31
-$36.00K
derived: sum of 2 quarters · filed 2026-03-31
-$62.00K
derived: sum of 3 quarters · filed 2026-03-31
-$73.00K
10-K · filed 2026-03-31
2024-09-30-$12.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12
-$38.00K
derived: sum of 2 quarters · filed 2025-11-12
-$49.00K
10-Q · filed 2025-11-12
$156.00K
derived: sum of 4 quarters · filed 2025-11-12
2024-06-30-$26.00K
derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14
-$37.00K
10-Q · filed 2025-08-14
-$84.00K
10-Q · filed 2024-08-19
$168.00K
derived: sum of 3 quarters · filed 2025-08-14
-$541.00K
derived: sum of 4 quarters · filed 2025-08-14
2024-03-31-$11.00K
10-Q · filed 2025-05-15
$194.00K
derived: sum of 2 quarters · filed 2025-08-08
-$515.00K
derived: sum of 3 quarters · filed 2025-08-08
2023-12-31$205.00K
derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-08-08
-$504.00K
derived: sum of 2 quarters · filed 2025-08-08
$156.00K
10-K/A · filed 2025-08-08
2023-09-30-$709.00K
derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-19
-$49.00K
10-Q · filed 2024-11-19
2023-06-30$660.00K
10-Q · filed 2024-08-19
2017-12-31$126.00K
10-K · filed 2019-04-29