LGL GROUP INC Current Federal Tax Expense (Benefit)
LGL GROUP INC (LGL) reported Current Federal Tax Expense (Benefit) of -$611.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-30.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-30
- LGL GROUP INC current federal tax expense (benefit) for fiscal 2025 was -$611.00K, a 393.75% decline from fiscal 2024.
- LGL GROUP INC current federal tax expense (benefit) for fiscal 2024 was $208.00K, a 395.24% increase from fiscal 2023.
- LGL GROUP INC current federal tax expense (benefit) for fiscal 2023 was $42.00K.
- LGL GROUP INC current federal tax expense (benefit) for fiscal 2022 was -$147.00K, a 125.00% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$611.00K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $208.00K 10-K · filed 2026-03-30 | |
| 2023-12-31 | $42.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$147.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $588.00K 10-K · filed 2023-04-17 | $860.00K 10-K · filed 2022-03-28 |
| 2018-12-31 | -$57.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $0.00 10-K · filed 2019-03-21 | |
| 2016-12-31 | $0.00 10-K · filed 2018-03-22 | |
| 2015-12-31 | $0.00 10-K · filed 2017-03-29 | |
| 2014-12-31 | $0.00 10-K · filed 2016-03-29 | |
| 2013-12-31 | $0.00 10-K · filed 2015-03-31 | |
| 2012-12-31 | $0.00 10-K · filed 2014-03-31 | |
| 2011-12-31 | $0.00 10-K · filed 2013-04-01 |
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