Mentor Capital, Inc. Current State and Local Tax Expense (Benefit)
Mentor Capital, Inc. (MNTR) reported Current State and Local Tax Expense (Benefit) of $4.44 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-15.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-04-15
- Mentor Capital, Inc. current state and local tax expense (benefit) for fiscal 2025 was $4.44K, a 15.39% decline from fiscal 2024.
- Mentor Capital, Inc. current state and local tax expense (benefit) for fiscal 2024 was $5.25K.
- Mentor Capital, Inc. current state and local tax expense (benefit) for fiscal 2022 was $14.38K, a 47.07% increase from fiscal 2021.
- Mentor Capital, Inc. current state and local tax expense (benefit) for fiscal 2021 was $9.78K, a 15.32% decline from fiscal 2020.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $4.44K 10-K · filed 2026-04-15 |
| 2024-12-31 | $5.25K 10-K · filed 2026-04-15 |
| 2022-12-31 | $14.38K 10-K · filed 2023-03-28 |
| 2021-12-31 | $9.78K 10-K · filed 2023-03-28 |
| 2020-12-31 | $11.55K 10-K · filed 2022-03-24 |
| 2019-12-31 | $14.83K 10-K · filed 2021-04-15 |
| 2018-12-31 | $19.25K 10-K · filed 2020-03-25 |
| 2017-12-31 | $9.22K 10-K · filed 2019-03-28 |
| 2016-12-31 | $10.40K 10-K · filed 2018-03-29 |
| 2015-12-31 | $3.16K 10-K · filed 2017-11-09 |
| 2014-12-31 | $800.00 10-K · filed 2016-03-25 |
| 2013-12-31 | $800.00 10-K · filed 2015-04-02 |