LYDALL, INC. Current State and Local Tax Expense (Benefit)
LYDALL, INC. reported Current State and Local Tax Expense (Benefit) of $49.00 thousand for the 12-month period ending 2020-12-31, per its 10-K filed 2021-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2021-02-23
- LYDALL, INC. current state and local tax expense (benefit) for fiscal 2020 was $49.00K, a 87.14% decline from fiscal 2019.
- LYDALL, INC. current state and local tax expense (benefit) for fiscal 2019 was $381.00K, a 23.49% decline from fiscal 2018.
- LYDALL, INC. current state and local tax expense (benefit) for fiscal 2018 was $498.00K, a 47.91% decline from fiscal 2017.
- LYDALL, INC. current state and local tax expense (benefit) for fiscal 2017 was $956.00K, a 36.81% decline from fiscal 2016.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2020-12-31 | $49.00K 10-K · filed 2021-02-23 |
| 2019-12-31 | $381.00K 10-K · filed 2021-02-23 |
| 2018-12-31 | $498.00K 10-K · filed 2021-02-23 |
| 2017-12-31 | $956.00K 10-K · filed 2020-02-26 |
| 2016-12-31 | $1.51M 10-K · filed 2019-02-26 |
| 2015-12-31 | $1.20M 10-K · filed 2018-02-21 |
| 2014-12-31 | $1.33M 10-K · filed 2017-02-22 |
| 2013-12-31 | $709.00K 10-K · filed 2016-02-24 |
| 2012-12-31 | $265.00K 10-K · filed 2015-03-03 |
| 2011-12-31 | $15.00K 10-K · filed 2014-03-05 |
| 2010-12-31 | -$24.00K 10-K · filed 2013-02-26 |