LGL GROUP INC Current State and Local Tax Expense (Benefit)
LGL GROUP INC (LGL) reported Current State and Local Tax Expense (Benefit) of $137.00 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-30
- LGL GROUP INC current state and local tax expense (benefit) for fiscal 2025 was $137.00K.
- LGL GROUP INC current state and local tax expense (benefit) for fiscal 2024 was -$24.00K, a 113.56% decline from fiscal 2023.
- LGL GROUP INC current state and local tax expense (benefit) for fiscal 2023 was $177.00K, a 15.31% decline from fiscal 2022.
- LGL GROUP INC current state and local tax expense (benefit) for fiscal 2022 was $209.00K, a 202.90% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $137.00K 10-K · filed 2026-03-30 | |
| 2024-12-31 | -$24.00K 10-K · filed 2026-03-30 | |
| 2023-12-31 | $177.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | $209.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $69.00K 10-K · filed 2023-04-17 | $116.00K 10-K · filed 2022-03-28 |
| 2020-12-31 | $31.00K 10-K · filed 2022-03-28 | |
| 2019-12-31 | $30.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | $20.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $18.00K 10-K · filed 2019-03-21 | |
| 2016-12-31 | $8.00K 10-K · filed 2018-03-22 | |
| 2015-12-31 | $8.00K 10-K · filed 2017-03-29 | |
| 2014-12-31 | $5.00K 10-K · filed 2016-03-29 | |
| 2013-12-31 | $3.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $2.00K 10-K · filed 2014-03-31 | |
| 2011-12-31 | $0.00 10-K · filed 2013-04-01 |
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