LFTD PARTNERS INC. Current Federal Tax Expense (Benefit)
LFTD PARTNERS INC. (LIFD) reported Current Federal Tax Expense (Benefit) of -$124.65 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-08-14
- LFTD PARTNERS INC. current federal tax expense (benefit) for the quarter ending 2026-06-30 was -$124.65K.
- LFTD PARTNERS INC. current federal tax expense (benefit) for the quarter ending 2026-03-31 was $176.78K.
- LFTD PARTNERS INC. current federal tax expense (benefit) for the quarter ending 2025-12-31 was $20.67K.
- LFTD PARTNERS INC. current federal tax expense (benefit) for the quarter ending 2025-09-30 was $115.17K, a 725.10% increase year-over-year.
- LFTD PARTNERS INC. current federal tax expense (benefit) for fiscal 2025 was $126.79K.
- LFTD PARTNERS INC. current federal tax expense (benefit) for fiscal 2024 was -$2.21K, a 100.40% decline from fiscal 2023.
- LFTD PARTNERS INC. current federal tax expense (benefit) for fiscal 2023 was $547.51K, a 69.38% decline from fiscal 2022.
- LFTD PARTNERS INC. current federal tax expense (benefit) for fiscal 2022 was $1.79M, a 65.45% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 3 month | Current Federal Tax Expense (Benefit) 3 month as first filed | Current Federal Tax Expense (Benefit) 6 month | Current Federal Tax Expense (Benefit) 6 month as first filed | Current Federal Tax Expense (Benefit) 9 month | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$124.65K 10-Q · filed 2026-08-14 | $52.13K 10-Q · filed 2026-08-14 | $72.80K derived: sum of 3 quarters · filed 2026-08-14 | $187.97K derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2026-03-31 | $176.78K 10-Q · filed 2026-05-15 | $197.45K derived: sum of 2 quarters · filed 2026-05-15 | $312.62K derived: sum of 3 quarters · filed 2026-05-15 | $307.91K derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-12-31 | $20.67K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $135.84K derived: sum of 2 quarters · filed 2026-04-01 | $131.13K derived: sum of 3 quarters · filed 2026-08-14 | $126.79K 10-K · filed 2026-04-01 | |||
| 2025-09-30 | $115.17K 10-Q · filed 2025-11-14 | $110.46K derived: sum of 2 quarters · filed 2026-08-14 | $106.12K 10-Q · filed 2025-11-14 | $89.95K derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-06-30 | -$4.71K 10-Q · filed 2026-08-14 | -$9.05K 10-Q · filed 2026-08-14 | -$25.21K derived: sum of 3 quarters · filed 2026-08-14 | -$11.26K derived: sum of 4 quarters · filed 2026-08-14 | |||
| 2025-03-31 | -$4.34K 10-Q · filed 2026-05-15 | -$20.50K derived: sum of 2 quarters · filed 2026-05-15 | -$6.54K derived: sum of 3 quarters · filed 2026-05-15 | -$6.54K derived: sum of 4 quarters · filed 2026-05-15 | |||
| 2024-12-31 | -$16.16K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | -$2.21K derived: sum of 2 quarters · filed 2026-04-01 | -$2.21K derived: sum of 3 quarters · filed 2026-04-01 | -$2.21K 10-K · filed 2026-04-01 | |||
| 2024-09-30 | $13.96K 10-Q · filed 2025-11-14 | $13.96K derived: sum of 2 quarters · filed 2025-11-14 | $13.96K 10-Q · filed 2025-11-14 | $100.85K derived: sum of 4 quarters · filed 2026-04-01 | |||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | $86.89K derived: sum of 3 quarters · filed 2026-04-01 | $173.71K derived: sum of 4 quarters · filed 2026-04-01 | |||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-15 | $86.89K derived: sum of 2 quarters · filed 2026-04-01 | $173.71K derived: sum of 3 quarters · filed 2026-04-01 | $429.80K derived: sum of 4 quarters · filed 2026-04-01 | |||
| 2023-12-31 | $86.89K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $173.71K derived: sum of 2 quarters · filed 2026-04-01 | $429.80K derived: sum of 3 quarters · filed 2026-04-01 | $547.51K 10-K · filed 2026-04-01 | |||
| 2023-09-30 | $86.82K 10-Q · filed 2024-11-14 | $342.92K derived: sum of 2 quarters · filed 2024-11-14 | $460.62K 10-Q · filed 2024-11-14 | $278.04K derived: sum of 4 quarters · filed 2025-03-31 | |||
| 2023-06-30 | $256.09K 10-Q · filed 2024-08-14 | $373.79K 10-Q · filed 2024-08-14 | $191.21K derived: sum of 3 quarters · filed 2025-03-31 | $776.21K derived: sum of 4 quarters · filed 2025-03-31 | |||
| 2023-03-31 | $117.70K 10-Q · filed 2024-05-14 | -$64.88K derived: sum of 2 quarters · filed 2025-03-31 | $520.12K derived: sum of 3 quarters · filed 2025-03-31 | $1.32M derived: sum of 4 quarters · filed 2025-03-31 | |||
| 2022-12-31 | -$182.58K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $402.42K derived: sum of 2 quarters · filed 2025-03-31 | $1.20M derived: sum of 3 quarters · filed 2025-03-31 | $1.79M 10-K · filed 2025-03-31 | |||
| 2022-09-30 | $584.99K 10-Q · filed 2023-11-13 | $1.38M derived: sum of 2 quarters · filed 2023-11-13 | $1.97M 10-Q · filed 2023-11-13 | $3.05M derived: sum of 4 quarters · filed 2024-03-29 | |||
| 2022-06-30 | $798.83K 10-Q · filed 2023-08-11 | $798.83K 10-Q · filed 2022-08-11 | $1.38M 10-Q · filed 2023-08-11 | $1.38M 10-Q · filed 2022-08-11 | $2.46M derived: sum of 3 quarters · filed 2024-03-29 | $2.46M derived: sum of 4 quarters · filed 2024-03-29 | |
| 2022-03-31 | $582.62K 10-Q · filed 2023-05-12 | $1.66M derived: sum of 2 quarters · filed 2024-03-29 | $1.66M derived: sum of 3 quarters · filed 2024-03-29 | $1.66M derived: sum of 4 quarters · filed 2024-03-29 | |||
| 2021-12-31 | $1.08M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $1.08M derived: sum of 2 quarters · filed 2024-03-29 | $1.08M derived: sum of 3 quarters · filed 2024-03-29 | $1.08M 10-K · filed 2024-03-29 | $0.00 10-K · filed 2022-03-31 | ||
| 2021-09-30 | $0.00 10-Q · filed 2022-11-14 | $0.00 derived: sum of 2 quarters · filed 2022-11-14 | $0.00 10-Q · filed 2022-11-14 | ||||
| 2021-06-30 | $0.00 10-Q · filed 2022-08-11 | $0.00 10-Q · filed 2022-08-11 | |||||
| 2021-03-31 | $0.00 10-Q · filed 2022-05-12 | ||||||
| 2020-12-31 | $0.00 10-Q · filed 2023-05-12 |