LFTD PARTNERS INC. Current Income Tax Expense (Benefit)
LFTD PARTNERS INC. (LIFD) reported Current Income Tax Expense (Benefit) of -$122.35 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-08-14
- LFTD PARTNERS INC. current income tax expense (benefit) for the quarter ending 2026-06-30 was -$122.35K, a 4888.81% decline year-over-year.
- LFTD PARTNERS INC. current income tax expense (benefit) for the quarter ending 2026-03-31 was $236.04K.
- LFTD PARTNERS INC. current income tax expense (benefit) for the quarter ending 2025-12-31 was $32.93K.
- LFTD PARTNERS INC. current income tax expense (benefit) for the quarter ending 2025-09-30 was $154.17K, a 1176.24% increase year-over-year.
- LFTD PARTNERS INC. current income tax expense (benefit) for fiscal 2025 was $187.49K, a 828.59% increase from fiscal 2024.
- LFTD PARTNERS INC. current income tax expense (benefit) for fiscal 2024 was $20.19K, a 95.80% decline from fiscal 2023.
- LFTD PARTNERS INC. current income tax expense (benefit) for fiscal 2023 was $481.16K, a 81.16% decline from fiscal 2022.
- LFTD PARTNERS INC. current income tax expense (benefit) for fiscal 2022 was $2.55M, a 50.30% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 3 month | Current Income Tax Expense (Benefit) 6 month | Current Income Tax Expense (Benefit) 6 month as first filed | Current Income Tax Expense (Benefit) 9 month | Current Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$122.35K 10-Q · filed 2026-08-14 | $113.69K 10-Q · filed 2026-08-14 | $146.62K derived: sum of 3 quarters · filed 2026-08-14 | $300.79K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2026-03-31 | $236.04K 10-Q · filed 2026-05-15 | $268.97K derived: sum of 2 quarters · filed 2026-05-15 | $423.14K derived: sum of 3 quarters · filed 2026-05-15 | $425.70K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-12-31 | $32.93K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $187.10K derived: sum of 2 quarters · filed 2026-04-01 | $189.66K derived: sum of 3 quarters · filed 2026-08-14 | $187.49K 10-K · filed 2026-04-01 | |
| 2025-09-30 | $154.17K 10-Q · filed 2025-11-14 | $156.72K derived: sum of 2 quarters · filed 2026-08-14 | $154.56K 10-Q · filed 2025-11-14 | $151.66K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-06-30 | $2.56K 10-Q · filed 2026-08-14 | $390.00 10-Q · filed 2026-08-14 | -$2.51K derived: sum of 3 quarters · filed 2026-08-14 | $9.57K derived: sum of 4 quarters · filed 2026-08-14 | |
| 2025-03-31 | -$2.17K 10-Q · filed 2026-05-15 | -$5.06K derived: sum of 2 quarters · filed 2026-05-15 | $7.02K derived: sum of 3 quarters · filed 2026-05-15 | $11.03K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | -$2.90K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | $9.18K derived: sum of 2 quarters · filed 2026-04-01 | $13.20K derived: sum of 3 quarters · filed 2026-04-01 | $20.19K 10-K · filed 2026-04-01 | |
| 2024-09-30 | $12.08K 10-Q · filed 2025-11-14 | $16.09K derived: sum of 2 quarters · filed 2025-11-14 | $23.09K 10-Q · filed 2025-11-14 | $145.91K derived: sum of 4 quarters · filed 2026-04-01 | |
| 2024-06-30 | $4.01K 10-Q · filed 2025-08-14 | $11.01K 10-Q · filed 2025-08-14 | $133.83K derived: sum of 3 quarters · filed 2026-04-01 | -$137.90K derived: sum of 4 quarters · filed 2026-04-01 | |
| 2024-03-31 | $7.00K 10-Q · filed 2025-05-15 | $129.82K derived: sum of 2 quarters · filed 2026-04-01 | -$141.92K derived: sum of 3 quarters · filed 2026-04-01 | $310.96K derived: sum of 4 quarters · filed 2026-04-01 | |
| 2023-12-31 | $122.82K derived: 10-K 12 month − 10-Q 9 month · filed 2026-04-01 | -$148.91K derived: sum of 2 quarters · filed 2026-04-01 | $303.96K derived: sum of 3 quarters · filed 2026-04-01 | $481.16K 10-K · filed 2026-04-01 | |
| 2023-09-30 | -$271.74K 10-Q · filed 2024-11-14 | $181.14K derived: sum of 2 quarters · filed 2024-11-14 | $358.34K 10-Q · filed 2024-11-14 | $61.84K derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-06-30 | $452.88K 10-Q · filed 2024-08-14 | $630.07K 10-Q · filed 2024-08-14 | $333.57K derived: sum of 3 quarters · filed 2025-03-31 | $1.08M derived: sum of 4 quarters · filed 2025-03-31 | |
| 2023-03-31 | $177.20K 10-Q · filed 2024-05-14 | -$119.30K derived: sum of 2 quarters · filed 2025-03-31 | $631.63K derived: sum of 3 quarters · filed 2025-03-31 | $1.83M derived: sum of 4 quarters · filed 2025-03-31 | |
| 2022-12-31 | -$296.50K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $454.43K derived: sum of 2 quarters · filed 2025-03-31 | $1.65M derived: sum of 3 quarters · filed 2025-03-31 | $2.55M 10-K · filed 2025-03-31 | |
| 2022-09-30 | $750.93K 10-Q · filed 2023-11-13 | $1.95M derived: sum of 2 quarters · filed 2023-11-13 | $2.85M 10-Q · filed 2023-11-13 | $4.55M derived: sum of 4 quarters · filed 2024-03-29 | |
| 2022-06-30 | $1.20M 10-Q · filed 2023-08-11 | $2.10M 10-Q · filed 2023-08-11 | $2.10M 10-Q · filed 2022-08-11 | $3.80M derived: sum of 3 quarters · filed 2024-03-29 | $3.80M derived: sum of 4 quarters · filed 2024-03-29 |
| 2022-03-31 | $904.02K 10-Q · filed 2023-05-12 | $2.60M derived: sum of 2 quarters · filed 2024-03-29 | $2.60M derived: sum of 3 quarters · filed 2024-03-29 | $2.60M derived: sum of 4 quarters · filed 2024-03-29 | |
| 2021-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-29 | $1.70M derived: sum of 2 quarters · filed 2024-03-29 | $1.70M derived: sum of 3 quarters · filed 2024-03-29 | $1.70M 10-K · filed 2024-03-29 | |
| 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 |