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 end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred 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 |