LGL GROUP INC Deferred Income Tax Expense (Benefit)
LGL GROUP INC (LGL) reported Deferred Income Tax Expense (Benefit) of -$272.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-14
- LGL GROUP INC deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$95.00K.
- LGL GROUP INC deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$177.00K, a 904.55% decline year-over-year.
- LGL GROUP INC deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $623.00K, a 1909.68% increase year-over-year.
- LGL GROUP INC deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$621.00K, a 7862.50% decline year-over-year.
- LGL GROUP INC deferred income tax expense (benefit) for fiscal 2025 was -$31.00K, a 155.36% decline from fiscal 2024.
- LGL GROUP INC deferred income tax expense (benefit) for fiscal 2024 was $56.00K, a 31.71% decline from fiscal 2023.
- LGL GROUP INC deferred income tax expense (benefit) for fiscal 2023 was $82.00K.
- LGL GROUP INC deferred income tax expense (benefit) for fiscal 2022 was -$1.52M, a 148.25% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$95.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$272.00K 10-Q · filed 2026-08-14 | $351.00K derived: sum of 3 quarters · filed 2026-08-14 | -$270.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2026-03-31 | -$177.00K 10-Q · filed 2026-05-11 | $446.00K derived: sum of 2 quarters · filed 2026-05-11 | -$175.00K derived: sum of 3 quarters · filed 2026-05-11 | -$230.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-12-31 | $623.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $2.00K derived: sum of 2 quarters · filed 2026-03-30 | -$53.00K derived: sum of 3 quarters · filed 2026-08-14 | -$31.00K 10-K · filed 2026-03-30 |
| 2025-09-30 | -$621.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$676.00K derived: sum of 2 quarters · filed 2026-08-14 | -$654.00K 10-Q · filed 2025-11-14 | -$623.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-06-30 | -$55.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | -$33.00K 10-Q · filed 2026-08-14 | -$2.00K derived: sum of 3 quarters · filed 2026-08-14 | $6.00K derived: sum of 4 quarters · filed 2026-08-14 |
| 2025-03-31 | $22.00K 10-Q · filed 2026-05-11 | $53.00K derived: sum of 2 quarters · filed 2026-05-11 | $61.00K derived: sum of 3 quarters · filed 2026-05-11 | $55.00K derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $31.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-30 | $39.00K derived: sum of 2 quarters · filed 2026-03-30 | $33.00K derived: sum of 3 quarters · filed 2026-03-30 | $56.00K 10-K · filed 2026-03-30 |
| 2024-09-30 | $8.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | $2.00K derived: sum of 2 quarters · filed 2025-11-14 | $25.00K 10-Q · filed 2025-11-14 | $59.00K derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | -$6.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $17.00K 10-Q · filed 2025-08-14 | $51.00K derived: sum of 3 quarters · filed 2025-08-14 | $81.00K derived: sum of 4 quarters · filed 2025-08-14 |
| 2024-03-31 | $23.00K 10-Q · filed 2025-05-15 | $57.00K derived: sum of 2 quarters · filed 2025-05-15 | $87.00K derived: sum of 3 quarters · filed 2025-05-15 | $77.00K derived: sum of 4 quarters · filed 2025-05-15 |
| 2023-12-31 | $34.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $64.00K derived: sum of 2 quarters · filed 2025-03-31 | $54.00K derived: sum of 3 quarters · filed 2025-03-31 | $82.00K 10-K · filed 2025-03-31 |
| 2023-09-30 | $30.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-13 | $20.00K derived: sum of 2 quarters · filed 2024-11-13 | $48.00K 10-Q · filed 2024-11-13 | -$322.00K derived: sum of 4 quarters · filed 2024-11-13 |
| 2023-06-30 | -$10.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-13 | $18.00K 10-Q · filed 2024-08-13 | -$352.00K derived: sum of 3 quarters · filed 2024-08-13 | -$909.00K derived: sum of 4 quarters · filed 2024-08-13 |
| 2023-03-31 | $28.00K 10-Q · filed 2024-05-15 | -$342.00K derived: sum of 2 quarters · filed 2024-05-15 | -$899.00K derived: sum of 3 quarters · filed 2024-05-15 | -$1.32M derived: sum of 4 quarters · filed 2024-05-15 |
| 2022-12-31 | -$370.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-04-01 | -$927.00K derived: sum of 2 quarters · filed 2024-04-01 | -$1.35M derived: sum of 3 quarters · filed 2024-04-01 | -$1.52M 10-K · filed 2024-04-01 |
| 2022-09-30 | -$557.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-14 | -$981.00K derived: sum of 2 quarters · filed 2023-11-14 | -$1.15M 10-Q · filed 2023-11-14 | -$7.09M derived: sum of 4 quarters · filed 2023-11-14 |
| 2022-06-30 | -$424.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | -$589.00K 10-Q · filed 2023-08-14 | -$6.54M derived: sum of 3 quarters · filed 2023-08-14 | $2.50M derived: sum of 4 quarters · filed 2023-08-14 |
| 2022-03-31 | -$165.00K 10-Q · filed 2023-05-15 | -$6.11M derived: sum of 2 quarters · filed 2023-05-15 | $2.92M derived: sum of 3 quarters · filed 2023-05-15 | $2.95M derived: sum of 4 quarters · filed 2023-05-15 |
| 2021-12-31 | -$5.95M derived: 10-K 12 month − 10-Q 9 month · filed 2023-04-17 | $3.09M derived: sum of 2 quarters · filed 2023-04-17 | $3.11M derived: sum of 3 quarters · filed 2023-04-17 | $3.14M 10-K · filed 2023-04-17 |
| 2021-09-30 | $9.03M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $9.06M derived: sum of 2 quarters · filed 2022-11-14 | $9.09M 10-Q · filed 2022-11-14 | $9.08M derived: sum of 4 quarters · filed 2022-11-14 |
| 2021-06-30 | $27.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $56.00K 10-Q · filed 2022-08-09 | $50.00K derived: sum of 3 quarters · filed 2022-08-09 | $199.00K derived: sum of 4 quarters · filed 2022-08-09 |
| 2021-03-31 | $29.00K 10-Q · filed 2022-05-12 | $23.00K derived: sum of 2 quarters · filed 2022-05-12 | $172.00K derived: sum of 3 quarters · filed 2022-05-12 | $225.00K derived: sum of 4 quarters · filed 2022-05-12 |
| 2020-12-31 | -$6.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-28 | $143.00K derived: sum of 2 quarters · filed 2022-03-28 | $196.00K derived: sum of 3 quarters · filed 2022-03-28 | $255.00K 10-K · filed 2022-03-28 |
| 2020-09-30 | $149.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-15 | $202.00K derived: sum of 2 quarters · filed 2021-11-15 | $261.00K 10-Q · filed 2021-11-15 | $387.00K derived: sum of 4 quarters · filed 2021-11-15 |
| 2020-06-30 | $53.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $112.00K 10-Q · filed 2021-08-11 | $238.00K derived: sum of 3 quarters · filed 2021-08-11 | -$3.09M derived: sum of 4 quarters · filed 2021-08-11 |
| 2020-03-31 | $59.00K 10-Q · filed 2021-05-12 | $185.00K derived: sum of 2 quarters · filed 2021-05-12 | -$3.15M derived: sum of 3 quarters · filed 2021-05-12 | -$3.13M derived: sum of 4 quarters · filed 2021-05-12 |
| 2019-12-31 | $126.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-29 | -$3.20M derived: sum of 2 quarters · filed 2021-03-29 | -$3.19M derived: sum of 3 quarters · filed 2021-03-29 | -$3.18M 10-K · filed 2021-03-29 |
| 2019-09-30 | -$3.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-12 | -$3.32M derived: sum of 2 quarters · filed 2020-11-12 | -$3.31M 10-Q · filed 2020-11-12 | -$3.29M derived: sum of 4 quarters · filed 2020-11-12 |
| 2019-06-30 | $11.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $24.00K 10-Q · filed 2020-08-12 | $42.00K derived: sum of 3 quarters · filed 2020-08-12 | $52.00K derived: sum of 4 quarters · filed 2020-08-12 |
| 2019-03-31 | $13.00K 10-Q · filed 2020-05-14 | $31.00K derived: sum of 2 quarters · filed 2020-05-14 | $41.00K derived: sum of 3 quarters · filed 2020-05-14 | $66.00K derived: sum of 4 quarters · filed 2020-05-14 |
| 2018-12-31 | $18.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-30 | $28.00K derived: sum of 2 quarters · filed 2020-03-30 | $53.00K derived: sum of 3 quarters · filed 2020-03-30 | $46.00K 10-K · filed 2020-03-30 |
| 2018-09-30 | $10.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $35.00K derived: sum of 2 quarters · filed 2019-11-14 | $28.00K 10-Q · filed 2019-11-14 | $57.00K derived: sum of 4 quarters · filed 2019-11-14 |
| 2018-06-30 | $25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-12 | $18.00K 10-Q · filed 2019-08-12 | $47.00K derived: sum of 3 quarters · filed 2019-08-12 | $41.00K derived: sum of 4 quarters · filed 2019-08-12 |
| 2018-03-31 | -$7.00K 10-Q · filed 2019-05-09 | $22.00K derived: sum of 2 quarters · filed 2019-05-09 | $16.00K derived: sum of 3 quarters · filed 2019-05-09 | $41.00K derived: sum of 4 quarters · filed 2019-05-09 |
| 2017-12-31 | $29.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-21 | $23.00K derived: sum of 2 quarters · filed 2019-03-21 | $48.00K derived: sum of 3 quarters · filed 2019-03-21 | $41.00K 10-K · filed 2019-03-21 |
| 2017-09-30 | -$6.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-08 | $19.00K derived: sum of 2 quarters · filed 2018-11-08 | $12.00K 10-Q · filed 2018-11-08 | -$202.00K derived: sum of 4 quarters · filed 2018-11-08 |
| 2017-06-30 | $25.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-09 | $18.00K 10-Q · filed 2018-08-09 | -$196.00K derived: sum of 3 quarters · filed 2018-08-09 | -$196.00K derived: sum of 4 quarters · filed 2018-08-09 |
| 2017-03-31 | -$7.00K 10-Q · filed 2018-05-10 | -$221.00K derived: sum of 2 quarters · filed 2018-05-10 | -$221.00K derived: sum of 3 quarters · filed 2018-05-10 | -$221.00K derived: sum of 4 quarters · filed 2018-05-10 |
| 2016-12-31 | -$214.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-22 | -$214.00K derived: sum of 2 quarters · filed 2018-03-22 | -$214.00K derived: sum of 3 quarters · filed 2018-03-22 | -$214.00K 10-K · filed 2018-03-22 |
| 2016-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-06 | $0.00 derived: sum of 2 quarters · filed 2017-11-06 | $0.00 10-Q · filed 2017-11-06 | |
| 2016-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $0.00 10-Q · filed 2017-08-11 | ||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-12 | |||
| 2015-12-31 | $0.00 10-K · filed 2017-03-29 | |||
| 2014-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-29 | $0.00 derived: sum of 2 quarters · filed 2016-03-29 | $0.00 derived: sum of 3 quarters · filed 2016-03-29 | $0.00 10-K · filed 2016-03-29 |
| 2014-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $0.00 derived: sum of 2 quarters · filed 2014-11-14 | $0.00 10-Q · filed 2014-11-14 | $0.00 derived: sum of 4 quarters · filed 2015-03-31 |
| 2014-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $0.00 10-Q · filed 2014-08-14 | $0.00 derived: sum of 3 quarters · filed 2015-03-31 | $0.00 derived: sum of 4 quarters · filed 2015-03-31 |
| 2014-03-31 | $0.00 10-Q · filed 2014-05-15 | $0.00 derived: sum of 2 quarters · filed 2015-03-31 | $0.00 derived: sum of 3 quarters · filed 2015-03-31 | $4.13M derived: sum of 4 quarters · filed 2015-03-31 |
| 2013-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $0.00 derived: sum of 2 quarters · filed 2015-03-31 | $4.13M derived: sum of 3 quarters · filed 2015-03-31 | $3.92M 10-K · filed 2015-03-31 |
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-14 | $4.13M derived: sum of 2 quarters · filed 2014-11-14 | $3.92M 10-Q · filed 2014-11-14 | $3.87M derived: sum of 4 quarters · filed 2014-11-14 |
| 2013-06-30 | $4.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-14 | $3.92M 10-Q · filed 2014-08-14 | $3.87M derived: sum of 3 quarters · filed 2014-08-14 | $3.72M derived: sum of 4 quarters · filed 2014-08-14 |
| 2013-03-31 | -$213.00K 10-Q · filed 2014-05-15 | -$265.00K derived: sum of 2 quarters · filed 2014-05-15 | -$412.00K derived: sum of 3 quarters · filed 2014-05-15 | -$523.00K derived: sum of 4 quarters · filed 2014-05-15 |
| 2012-12-31 | -$52.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2014-03-31 | -$199.00K derived: sum of 2 quarters · filed 2014-03-31 | -$310.00K derived: sum of 3 quarters · filed 2014-03-31 | -$576.00K 10-K · filed 2014-03-31 |
| 2012-09-30 | -$147.00K derived: 10-Q/A 9 month − 10-Q 6 month · filed 2013-11-15 | -$258.00K derived: sum of 2 quarters · filed 2013-11-15 | -$524.00K 10-Q/A · filed 2013-11-15 | -$732.00K derived: sum of 4 quarters · filed 2013-11-15 |
| 2012-06-30 | -$111.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-14 | -$377.00K 10-Q · filed 2013-08-14 | -$585.00K derived: sum of 3 quarters · filed 2013-08-14 | -$585.00K derived: sum of 4 quarters · filed 2013-08-14 |
| 2012-03-31 | -$266.00K 10-Q · filed 2013-05-15 | -$474.00K derived: sum of 2 quarters · filed 2013-05-15 | -$474.00K derived: sum of 3 quarters · filed 2013-05-15 | -$354.00K derived: sum of 4 quarters · filed 2013-05-15 |
| 2011-12-31 | -$208.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-04-01 | -$208.00K derived: sum of 2 quarters · filed 2013-04-01 | -$88.00K derived: sum of 3 quarters · filed 2013-04-01 | $5.00K 10-K · filed 2013-04-01 |
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-14 | $120.00K derived: sum of 2 quarters · filed 2012-11-14 | $213.00K 10-Q · filed 2012-11-14 | -$3.06M derived: sum of 4 quarters · filed 2012-11-14 |
| 2011-06-30 | $120.00K derived: 10-Q/A 6 month − 10-Q/A 3 month · filed 2012-09-13 | $213.00K 10-Q/A · filed 2012-09-13 | -$3.06M derived: sum of 3 quarters · filed 2012-09-13 | -$3.06M derived: sum of 4 quarters · filed 2012-09-13 |
| 2011-03-31 | $93.00K 10-Q/A · filed 2012-05-16 | -$3.18M derived: sum of 2 quarters · filed 2012-05-16 | -$3.18M derived: sum of 3 quarters · filed 2012-05-16 | |
| 2010-12-31 | -$3.28M derived: 10-K 12 month − 10-Q 9 month · filed 2012-03-30 | -$3.28M derived: sum of 2 quarters · filed 2012-03-30 | -$3.28M 10-K · filed 2012-03-30 | |
| 2010-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2011-11-14 | $0.00 10-Q · filed 2011-11-14 | ||
| 2010-06-30 | $0.00 10-Q/A · filed 2011-08-15 |
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