LGL GROUP INC Current Income Tax Expense (Benefit)
LGL GROUP INC (LGL) reported Current Income Tax Expense (Benefit) of -$474.00 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-30
- LGL GROUP INC current income tax expense (benefit) for fiscal 2025 was -$474.00K, a 357.61% decline from fiscal 2024.
- LGL GROUP INC current income tax expense (benefit) for fiscal 2024 was $184.00K, a 15.98% decline from fiscal 2023.
- LGL GROUP INC current income tax expense (benefit) for fiscal 2023 was $219.00K, a 253.23% increase from fiscal 2022.
- LGL GROUP INC current income tax expense (benefit) for fiscal 2022 was $62.00K, a 90.56% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$474.00K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $184.00K 10-K · filed 2026-03-30 | |
| 2023-12-31 | $219.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $62.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $657.00K 10-K · filed 2023-04-17 | $976.00K 10-K · filed 2022-03-28 |
| 2020-12-31 | $81.00K 10-K · filed 2022-03-28 | |
| 2019-12-31 | $73.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $119.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $61.00K 10-K · filed 2019-03-21 | |
| 2016-12-31 | $49.00K 10-K · filed 2018-03-22 | |
| 2015-12-31 | $8.00K 10-K · filed 2017-03-29 | |
| 2014-12-31 | -$4.00K 10-K · filed 2016-03-29 | |
| 2013-12-31 | $26.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $52.00K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $180.00K 10-K · filed 2013-04-01 |
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