LEATT CORPORATION Current Federal, State and Local, Tax Expense (Benefit)
LEATT CORPORATION (LEAT) reported Current Federal, State and Local, Tax Expense (Benefit) of $863.37 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit · last filed 2026-03-24
- LEATT CORPORATION current federal, state and local, tax expense (benefit) for fiscal 2025 was $863.37K, a 1504.74% increase from fiscal 2024.
- LEATT CORPORATION current federal, state and local, tax expense (benefit) for fiscal 2024 was $53.80K, a 92.78% decline from fiscal 2023.
- LEATT CORPORATION current federal, state and local, tax expense (benefit) for fiscal 2023 was $744.89K.
| Period end | Current Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $863.37K 10-K · filed 2026-03-24 |
| 2024-12-31 | $53.80K 10-K · filed 2026-03-24 |
| 2023-12-31 | $744.89K 10-K · filed 2025-03-28 |