LEATT CORPORATION Current Federal Tax Expense (Benefit)
LEATT CORPORATION (LEAT) reported Current Federal Tax Expense (Benefit) of $819.60 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:CurrentFederalTaxExpenseBenefit · last filed 2026-03-24
- LEATT CORPORATION current federal tax expense (benefit) for fiscal 2025 was $819.60K.
- LEATT CORPORATION current federal tax expense (benefit) for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- LEATT CORPORATION current federal tax expense (benefit) for fiscal 2023 was $678.00K, a 77.68% decline from fiscal 2022.
- LEATT CORPORATION current federal tax expense (benefit) for fiscal 2022 was $3.04M, a 0.64% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $819.60K 10-K · filed 2026-03-24 |
| 2024-12-31 | $0.00 10-K · filed 2026-03-24 |
| 2023-12-31 | $678.00K 10-K · filed 2025-03-28 |
| 2022-12-31 | $3.04M 10-K · filed 2024-03-13 |
| 2021-12-31 | $3.06M 10-K · filed 2023-03-28 |
| 2020-12-31 | $1.14M 10-K · filed 2022-03-10 |
| 2019-12-31 | $531.63K 10-K · filed 2021-03-24 |
| 2018-12-31 | $125.34K 10-K · filed 2020-03-24 |
| 2017-12-31 | -$114.14K 10-K · filed 2019-03-27 |
| 2016-12-31 | -$196.76K 10-K · filed 2018-03-27 |