LFTD PARTNERS INC. Current State and Local Tax Expense (Benefit)
LFTD PARTNERS INC. (LIFD) reported Current State and Local Tax Expense (Benefit) of $119 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-08-14
- LFTD PARTNERS INC. current state and local tax expense (benefit) for the quarter ending 2026-06-30 was $119.00, a 376.00% increase year-over-year.
- LFTD PARTNERS INC. current state and local tax expense (benefit) for the quarter ending 2026-03-31 was $53.61K.
- LFTD PARTNERS INC. current state and local tax expense (benefit) for the quarter ending 2025-06-30 was $25.00.
- LFTD PARTNERS INC. current state and local tax expense (benefit) for the quarter ending 2025-03-31 was -$1.74K.
- LFTD PARTNERS INC. current state and local tax expense (benefit) for fiscal 2021 was $1.08M.
- LFTD PARTNERS INC. current state and local tax expense (benefit) for fiscal 2020 was $0.00.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 6 month | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-06-30 | $119.00 10-Q · filed 2026-08-14 | $53.73K 10-Q · filed 2026-08-14 | |
| 2026-03-31 | $53.61K 10-Q · filed 2026-05-15 | ||
| 2025-06-30 | $25.00 10-Q · filed 2026-08-14 | -$1.72K 10-Q · filed 2026-08-14 | |
| 2025-03-31 | -$1.74K 10-Q · filed 2026-05-15 | ||
| 2021-12-31 | $1.08M 10-K · filed 2022-03-31 | ||
| 2020-12-31 | $0.00 10-K · filed 2022-03-31 |