LGL GROUP INC Deferred Federal Income Tax Expense (Benefit)
LGL GROUP INC (LGL) reported Deferred Federal Income Tax Expense (Benefit) of -$27.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-30
- LGL GROUP INC deferred federal income tax expense (benefit) for the quarter ending 2019-12-31 was $622.00K.
- LGL GROUP INC deferred federal income tax expense (benefit) for fiscal 2025 was -$27.00K.
- LGL GROUP INC deferred federal income tax expense (benefit) for fiscal 2024 was -$19.00K, a 122.89% decline from fiscal 2023.
- LGL GROUP INC deferred federal income tax expense (benefit) for fiscal 2023 was $83.00K.
- LGL GROUP INC deferred federal income tax expense (benefit) for fiscal 2022 was -$1.41M, a 148.77% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 3 month | Deferred Federal Income Tax Expense (Benefit) 9 month | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | -$27.00K 10-K · filed 2026-03-30 | |||
| 2024-12-31 | -$19.00K 10-K · filed 2026-03-30 | |||
| 2023-12-31 | $83.00K 10-K · filed 2025-03-31 | |||
| 2022-12-31 | -$1.41M 10-K · filed 2024-04-01 | |||
| 2021-12-31 | $2.89M 10-K · filed 2023-04-17 | $3.19M 10-K · filed 2022-03-28 | ||
| 2020-12-31 | $238.00K 10-K · filed 2022-03-28 | |||
| 2019-12-31 | $622.00K derived: 10-K 12 month − 10-K 9 month · filed 2021-03-29 | $1.32M 10-K · filed 2021-03-29 | ||
| 2019-09-30 | $700.00K 10-K · filed 2020-03-30 | |||
| 2018-12-31 | $616.00K 10-K · filed 2020-03-30 | |||
| 2017-12-31 | $1.64M 10-K · filed 2019-03-21 | |||
| 2016-12-31 | -$211.00K 10-K · filed 2018-03-22 | |||
| 2015-12-31 | -$292.00K 10-K · filed 2017-03-29 | |||
| 2014-12-31 | -$985.00K 10-K · filed 2016-03-29 | |||
| 2013-12-31 | -$1.46M 10-K · filed 2015-03-31 | |||
| 2012-12-31 | -$527.00K 10-K · filed 2014-03-31 | |||
| 2011-12-31 | $25.00K 10-K · filed 2013-04-01 |
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