LGL GROUP INC Deferred State and Local Income Tax Expense (Benefit)
LGL GROUP INC (LGL) reported Deferred State and Local Income Tax Expense (Benefit) of -$5.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-30
- LGL GROUP INC deferred state and local income tax expense (benefit) for fiscal 2025 was -$5.00K, a 141.67% decline from fiscal 2024.
- LGL GROUP INC deferred state and local income tax expense (benefit) for fiscal 2024 was $12.00K.
- LGL GROUP INC deferred state and local income tax expense (benefit) for fiscal 2023 was -$1.00K.
- LGL GROUP INC deferred state and local income tax expense (benefit) for fiscal 2022 was -$180.00K, a 159.80% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$5.00K 10-K · filed 2026-03-30 | |
| 2024-12-31 | $12.00K 10-K · filed 2026-03-30 | |
| 2023-12-31 | -$1.00K 10-K · filed 2025-03-31 | |
| 2022-12-31 | -$180.00K 10-K · filed 2024-04-01 | |
| 2021-12-31 | $301.00K 10-K · filed 2023-04-17 | $332.00K 10-K · filed 2022-03-28 |
| 2020-12-31 | -$6.00K 10-K · filed 2022-03-28 | |
| 2019-12-31 | $147.00K 10-K · filed 2021-03-29 | |
| 2018-12-31 | -$86.00K 10-K · filed 2020-03-30 | |
| 2017-12-31 | $42.00K 10-K · filed 2019-03-21 | |
| 2016-12-31 | $267.00K 10-K · filed 2018-03-22 | |
| 2015-12-31 | -$12.00K 10-K · filed 2017-03-29 | |
| 2014-12-31 | -$381.00K 10-K · filed 2016-03-29 | |
| 2013-12-31 | -$51.00K 10-K · filed 2015-03-31 | |
| 2012-12-31 | $4.00K 10-K · filed 2014-03-31 | $3.00K 10-K · filed 2013-04-01 |
| 2011-12-31 | -$20.00K 10-K · filed 2013-04-01 |
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