LEATT CORPORATION Current State and Local Tax Expense (Benefit)
LEATT CORPORATION (LEAT) reported Current State and Local Tax Expense (Benefit) of $43.77 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-24
- LEATT CORPORATION current state and local tax expense (benefit) for fiscal 2025 was $43.77K, a 18.64% decline from fiscal 2024.
- LEATT CORPORATION current state and local tax expense (benefit) for fiscal 2024 was $53.80K, a 19.57% decline from fiscal 2023.
- LEATT CORPORATION current state and local tax expense (benefit) for fiscal 2023 was $66.89K, a 63.25% decline from fiscal 2022.
- LEATT CORPORATION current state and local tax expense (benefit) for fiscal 2022 was $182.00K, a 73.09% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $43.77K 10-K · filed 2026-03-24 |
| 2024-12-31 | $53.80K 10-K · filed 2026-03-24 |
| 2023-12-31 | $66.89K 10-K · filed 2025-03-28 |
| 2022-12-31 | $182.00K 10-K · filed 2024-03-13 |
| 2021-12-31 | $676.43K 10-K · filed 2023-03-28 |
| 2020-12-31 | $556.33K 10-K · filed 2022-03-10 |
| 2019-12-31 | $143.10K 10-K · filed 2021-03-24 |
| 2018-12-31 | $45.90K 10-K · filed 2020-03-24 |
| 2017-12-31 | $1.60K 10-K · filed 2019-03-27 |
| 2016-12-31 | $1.60K 10-K · filed 2018-03-27 |