1847 HOLDINGS LLC Income Tax Expense
1847 HOLDINGS LLC (LBRA) reported Income Tax Expense of $4.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-14
- 1847 HOLDINGS LLC income tax expense (benefit) for the quarter ending 2026-06-30 was $4.00K.
- 1847 HOLDINGS LLC income tax expense (benefit) for the quarter ending 2026-03-31 was -$62.00K.
- 1847 HOLDINGS LLC income tax expense (benefit) for the quarter ending 2025-12-31 was $1.01M, a 1834.62% increase year-over-year.
- 1847 HOLDINGS LLC income tax expense (benefit) for the quarter ending 2025-09-30 was $579.00K.
- 1847 HOLDINGS LLC income tax expense (benefit) for fiscal 2025 was $2.35M.
- 1847 HOLDINGS LLC income tax expense (benefit) for fiscal 2024 was -$702.00K.
- 1847 HOLDINGS LLC income tax expense (benefit) for fiscal 2023 was -$209.00K.
- 1847 HOLDINGS LLC income tax expense (benefit) for fiscal 2022 was -$1.68M, a 868.78% decline from fiscal 2021.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $4.00K 10-Q · filed 2026-08-14 | -$58.00K 10-Q · filed 2026-08-14 | $948.00K derived: sum of 3 quarters · filed 2026-08-14 | $1.53M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2026-03-31 | -$62.00K 10-Q · filed 2026-05-15 | $944.00K derived: sum of 2 quarters · filed 2026-05-15 | $1.52M derived: sum of 3 quarters · filed 2026-05-15 | $1.44M derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-12-31 | $1.01M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $1.58M derived: sum of 2 quarters · filed 2026-03-31 | $1.50M derived: sum of 3 quarters · filed 2026-08-14 | $2.35M 10-K · filed 2026-03-31 | ||||
| 2025-09-30 | $579.00K 10-Q · filed 2025-11-12 | $498.00K derived: sum of 2 quarters · filed 2026-08-14 | $1.35M 10-Q · filed 2025-11-12 | $456.00K derived: sum of 4 quarters · filed 2026-08-14 | ||||
| 2025-06-30 | -$81.00K 10-Q · filed 2026-08-14 | $840.00K 10-Q · filed 2025-08-14 | -$175.00K 10-Q · filed 2026-08-14 | $768.00K 10-Q · filed 2025-08-14 | -$123.00K derived: sum of 3 quarters · filed 2026-08-14 | -$480.00K derived: sum of 4 quarters · filed 2026-08-14 | ||
| 2025-03-31 | -$94.00K 10-Q · filed 2026-05-15 | -$72.00K 10-Q · filed 2025-05-15 | -$42.00K derived: sum of 2 quarters · filed 2026-05-15 | -$399.00K derived: sum of 3 quarters · filed 2026-05-15 | -$707.00K derived: sum of 4 quarters · filed 2026-05-15 | |||
| 2024-12-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | -$305.00K derived: sum of 2 quarters · filed 2026-03-31 | -$613.00K derived: sum of 3 quarters · filed 2026-03-31 | -$702.00K 10-K · filed 2026-03-31 | ||||
| 2024-09-30 | -$357.00K 10-Q · filed 2025-11-12 | -$665.00K derived: sum of 2 quarters · filed 2025-11-12 | -$754.00K 10-Q · filed 2025-11-12 | -$751.00K 10-Q · filed 2024-11-19 | -$694.00K derived: sum of 4 quarters · filed 2025-11-12 | |||
| 2024-06-30 | -$308.00K 10-Q · filed 2025-08-14 | -$243.25K 10-Q · filed 2024-08-19 | -$397.00K 10-Q · filed 2025-08-14 | -$145.25K 10-Q · filed 2024-08-19 | -$337.00K derived: sum of 3 quarters · filed 2025-08-14 | -$787.00K derived: sum of 4 quarters · filed 2025-08-14 | ||
| 2024-03-31 | -$89.00K 10-Q · filed 2025-05-15 | $98.00K 10-Q · filed 2024-05-15 | -$29.00K derived: sum of 2 quarters · filed 2025-08-08 | -$479.00K derived: sum of 3 quarters · filed 2025-08-08 | $452.32K derived: sum of 4 quarters · filed 2025-08-08 | |||
| 2023-12-31 | $60.00K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-08-08 | -$390.00K derived: sum of 2 quarters · filed 2025-08-08 | $541.32K derived: sum of 3 quarters · filed 2025-08-08 | -$209.00K 10-K/A · filed 2025-08-08 | $391.86K 10-K · filed 2024-04-25 | |||
| 2023-09-30 | -$450.00K 10-Q · filed 2024-11-19 | -$403.31K 10-Q · filed 2023-11-14 | $481.32K derived: sum of 2 quarters · filed 2024-11-19 | -$269.00K 10-Q · filed 2024-11-19 | $258.01K 10-Q · filed 2023-11-14 | -$12.68K derived: sum of 4 quarters · filed 2024-11-19 | ||
| 2023-06-30 | $931.32K 10-Q · filed 2024-08-19 | $703.32K 10-Q · filed 2024-08-19 | $661.32K 10-Q · filed 2023-08-14 | $437.32K derived: sum of 3 quarters · filed 2024-08-19 | -$657.68K derived: sum of 4 quarters · filed 2024-08-19 | |||
| 2023-03-31 | -$228.00K 10-Q · filed 2024-05-15 | -$270.00K 10-Q · filed 2023-05-16 | -$494.00K derived: sum of 2 quarters · filed 2024-05-15 | -$1.59M derived: sum of 3 quarters · filed 2024-05-15 | -$2.03M derived: sum of 4 quarters · filed 2024-05-15 | |||
| 2022-12-31 | -$266.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-25 | -$1.36M derived: sum of 2 quarters · filed 2024-04-25 | -$1.80M derived: sum of 3 quarters · filed 2024-04-25 | -$1.68M 10-K · filed 2024-04-25 | ||||
| 2022-09-30 | -$1.09M 10-Q · filed 2023-11-14 | -$1.53M derived: sum of 2 quarters · filed 2023-11-14 | -$1.41M 10-Q · filed 2023-11-14 | -$1.17M derived: sum of 4 quarters · filed 2023-11-14 | ||||
| 2022-06-30 | -$439.00K 10-Q · filed 2023-08-14 | -$316.00K 10-Q · filed 2023-08-14 | -$75.96K derived: sum of 3 quarters · filed 2023-08-14 | -$75.96K derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | $123.00K 10-Q · filed 2023-05-16 | $363.04K derived: sum of 2 quarters · filed 2023-05-16 | $363.04K derived: sum of 3 quarters · filed 2023-05-16 | $341.14K derived: sum of 4 quarters · filed 2023-05-16 | ||||
| 2021-12-31 | $240.04K derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-11 | $240.04K derived: sum of 2 quarters · filed 2023-04-11 | $218.14K derived: sum of 3 quarters · filed 2023-04-11 | $218.14K 10-K · filed 2023-04-11 | ||||
| 2021-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | -$21.90K derived: sum of 2 quarters · filed 2022-11-14 | -$21.90K 10-Q · filed 2022-11-14 | |||||
| 2021-06-30 | -$21.90K 10-Q · filed 2022-08-12 | -$21.90K 10-Q · filed 2022-08-12 | ||||||
| 2020-12-31 | $13.07K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | -$68.93K derived: sum of 2 quarters · filed 2022-03-31 | -$83.93K derived: sum of 3 quarters · filed 2022-03-31 | -$83.93K 10-K · filed 2022-03-31 | -$431.63K 10-K · filed 2021-04-15 | |||
| 2020-09-30 | -$82.00K 10-Q · filed 2021-11-15 | -$117.00K 10-Q · filed 2020-11-23 | -$97.00K derived: sum of 2 quarters · filed 2021-11-15 | -$97.00K 10-Q · filed 2021-11-15 | -$444.80K 10-Q · filed 2020-11-23 | -$443.25K derived: sum of 4 quarters · filed 2021-11-15 | ||
| 2020-06-30 | -$15.00K 10-Q · filed 2021-08-16 | -$953.95K 10-Q · filed 2020-08-14 | -$15.00K 10-Q · filed 2021-08-16 | -$1.45M 10-Q · filed 2020-08-14 | -$361.25K derived: sum of 3 quarters · filed 2021-08-16 | -$757.01K derived: sum of 4 quarters · filed 2021-08-16 | ||
| 2020-03-31 | -$497.80K 10-Q · filed 2020-05-15 | -$346.25K derived: sum of 2 quarters · filed 2021-04-15 | -$742.01K derived: sum of 3 quarters · filed 2021-04-15 | -$747.44K derived: sum of 4 quarters · filed 2021-04-15 | ||||
| 2019-12-31 | $151.55K derived: 10-K 12 month − 10-Q 9 month · filed 2021-04-15 | -$244.21K derived: sum of 2 quarters · filed 2021-04-15 | -$249.64K derived: sum of 3 quarters · filed 2021-04-15 | -$504.06K 10-K · filed 2021-04-15 | -$1.20M 10-K · filed 2020-03-30 | |||
| 2019-09-30 | -$395.76K 10-Q · filed 2020-11-23 | -$401.19K derived: sum of 2 quarters · filed 2020-11-23 | -$655.61K 10-Q · filed 2020-11-23 | -$690.71K derived: sum of 4 quarters · filed 2020-11-23 | ||||
| 2019-06-30 | -$5.43K 10-Q · filed 2020-08-14 | -$259.85K 10-Q · filed 2020-08-14 | -$294.95K derived: sum of 3 quarters · filed 2020-08-14 | -$449.55K derived: sum of 4 quarters · filed 2020-08-14 | ||||
| 2019-03-31 | -$254.42K 10-Q · filed 2020-05-15 | -$289.52K derived: sum of 2 quarters · filed 2020-05-15 | -$444.12K derived: sum of 3 quarters · filed 2020-05-15 | -$789.42K derived: sum of 4 quarters · filed 2020-05-15 | ||||
| 2018-12-31 | -$35.10K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | -$189.70K derived: sum of 2 quarters · filed 2020-03-30 | -$535.00K derived: sum of 3 quarters · filed 2020-03-30 | -$781.20K 10-K · filed 2020-03-30 | ||||
| 2018-09-30 | -$154.60K 10-Q · filed 2019-11-19 | -$499.90K derived: sum of 2 quarters · filed 2019-11-19 | -$746.10K 10-Q · filed 2019-11-19 | -$1.17M derived: sum of 4 quarters · filed 2019-11-19 | ||||
| 2018-06-30 | -$345.30K 10-Q · filed 2019-08-19 | -$591.50K 10-Q · filed 2019-08-19 | -$1.01M derived: sum of 3 quarters · filed 2019-08-19 | -$1.42M derived: sum of 4 quarters · filed 2019-08-19 | ||||
| 2018-03-31 | -$246.20K 10-Q · filed 2019-05-20 | -$669.50K derived: sum of 2 quarters · filed 2019-05-20 | -$1.08M derived: sum of 3 quarters · filed 2019-05-20 | -$1.38M derived: sum of 4 quarters · filed 2019-05-20 | ||||
| 2017-12-31 | -$423.30K derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-29 | -$830.76K derived: sum of 2 quarters · filed 2019-04-29 | -$1.14M derived: sum of 3 quarters · filed 2019-04-29 | -$1.09M 10-K · filed 2019-04-29 | -$1.09M 10-K · filed 2018-04-17 | |||
| 2017-09-30 | -$407.46K 10-Q · filed 2018-11-19 | -$714.30K derived: sum of 2 quarters · filed 2018-11-19 | -$666.79K 10-Q · filed 2018-11-19 | |||||
| 2017-06-30 | -$306.83K 10-Q · filed 2018-08-17 | -$259.32K 10-Q · filed 2018-08-17 | ||||||
| 2017-03-31 | $47.51K 10-Q · filed 2018-05-21 |