Myers Industries, Inc. Deferred Income Tax Expense (Benefit)
Myers Industries, Inc. (MYE) reported Deferred Income Tax Expense (Benefit) of $3.21 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-05
- Myers Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2019-12-31 was -$922.00K.
- Myers Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2018-12-31 was -$1.78M.
- Myers Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2018-09-30 was -$7.67M.
- Myers Industries, Inc. deferred income tax expense (benefit) for the quarter ending 2018-06-30 was $0.00.
- Myers Industries, Inc. deferred income tax expense (benefit) for fiscal 2025 was $3.21M.
- Myers Industries, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$6.05M, a 682.10% decline from fiscal 2023.
- Myers Industries, Inc. deferred income tax expense (benefit) for fiscal 2023 was $1.04M, a 49.86% decline from fiscal 2022.
- Myers Industries, Inc. deferred income tax expense (benefit) for fiscal 2022 was $2.07M, a 26.68% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2025-12-31 | $3.21M 10-K · filed 2026-03-05 | |||||||
| 2024-12-31 | -$6.05M 10-K · filed 2026-03-05 | |||||||
| 2023-12-31 | $1.04M 10-K · filed 2026-03-05 | |||||||
| 2022-12-31 | $2.07M 10-K · filed 2025-03-06 | |||||||
| 2021-12-31 | $2.83M 10-K · filed 2024-03-05 | |||||||
| 2020-12-31 | $8.73M 10-K · filed 2023-03-03 | |||||||
| 2019-12-31 | -$922.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-10 | -$922.00K 10-K · filed 2022-03-10 | ||||||
| 2019-09-30 | $0.00 10-Q · filed 2019-11-05 | |||||||
| 2018-12-31 | -$1.78M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-11 | -$9.45M derived: sum of 2 quarters · filed 2021-03-11 | -$9.45M derived: sum of 3 quarters · filed 2021-03-11 | -$9.45M 10-K · filed 2021-03-11 | ||||
| 2018-09-30 | -$7.67M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-05 | -$7.67M derived: sum of 2 quarters · filed 2019-11-05 | -$7.67M 10-Q · filed 2019-11-05 | -$13.43M derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $0.00 10-Q · filed 2018-08-03 | -$5.76M derived: sum of 3 quarters · filed 2020-03-06 | -$5.88M derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-07 | -$5.76M derived: sum of 2 quarters · filed 2020-03-06 | -$5.88M derived: sum of 3 quarters · filed 2020-03-06 | -$6.04M derived: sum of 4 quarters · filed 2020-03-06 | ||||
| 2017-12-31 | -$5.76M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-06 | -$5.88M derived: sum of 2 quarters · filed 2020-03-06 | -$6.04M derived: sum of 3 quarters · filed 2020-03-06 | -$5.66M 10-K · filed 2020-03-06 | ||||
| 2017-09-30 | -$116.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-06 | -$273.00K derived: sum of 2 quarters · filed 2018-11-06 | $101.00K 10-Q · filed 2018-11-06 | $2.64M derived: sum of 4 quarters · filed 2019-03-08 | ||||
| 2017-06-30 | -$157.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-03 | $217.00K 10-Q · filed 2018-08-03 | $101.00K 10-Q · filed 2017-08-04 | $2.76M derived: sum of 3 quarters · filed 2019-03-08 | $2.13M derived: sum of 4 quarters · filed 2019-03-08 | |||
| 2017-03-31 | $374.00K 10-Q · filed 2018-05-07 | $101.00K 10-Q · filed 2017-05-08 | $2.91M derived: sum of 2 quarters · filed 2019-03-08 | $2.28M derived: sum of 3 quarters · filed 2019-03-08 | $1.90M derived: sum of 4 quarters · filed 2019-03-08 | |||
| 2016-12-31 | $2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-08 | $1.91M derived: sum of 2 quarters · filed 2019-03-08 | $1.52M derived: sum of 3 quarters · filed 2019-03-08 | $555.00K 10-K · filed 2019-03-08 | -$243.00K 10-K · filed 2017-03-09 | |||
| 2016-09-30 | -$631.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | -$1.02M derived: sum of 2 quarters · filed 2017-11-07 | -$1.99M 10-Q · filed 2017-11-07 | -$4.08M derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-06-30 | -$387.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-04 | -$1.35M 10-Q · filed 2017-08-04 | -$3.44M derived: sum of 3 quarters · filed 2018-03-09 | $530.00K derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2016-03-31 | -$967.00K 10-Q · filed 2017-05-08 | -$3.06M derived: sum of 2 quarters · filed 2018-03-09 | $917.00K derived: sum of 3 quarters · filed 2018-03-09 | $949.00K derived: sum of 4 quarters · filed 2018-03-09 | ||||
| 2015-12-31 | -$2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-09 | $1.88M derived: sum of 2 quarters · filed 2018-03-09 | $1.92M derived: sum of 3 quarters · filed 2018-03-09 | $211.00K 10-K · filed 2018-03-09 | -$315.00K 10-K · filed 2016-03-14 | |||
| 2015-09-30 | $3.97M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-08 | $4.01M derived: sum of 2 quarters · filed 2016-11-08 | $2.30M 10-Q · filed 2016-11-08 | -$3.44M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-06-30 | $32.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$1.67M 10-Q · filed 2016-08-04 | -$7.41M derived: sum of 3 quarters · filed 2017-03-09 | -$4.26M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2015-03-31 | -$1.71M 10-Q · filed 2016-05-02 | -$7.44M derived: sum of 2 quarters · filed 2017-03-09 | -$4.30M derived: sum of 3 quarters · filed 2017-03-09 | -$4.55M derived: sum of 4 quarters · filed 2017-03-09 | ||||
| 2014-12-31 | -$5.74M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-09 | -$2.59M derived: sum of 2 quarters · filed 2017-03-09 | -$2.84M derived: sum of 3 quarters · filed 2017-03-09 | -$2.67M 10-K · filed 2017-03-09 | ||||
| 2014-09-30 | $3.15M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $2.89M derived: sum of 2 quarters · filed 2014-10-30 | $3.07M 10-Q · filed 2014-10-30 | -$2.00M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-06-30 | -$252.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | -$73.00K 10-Q · filed 2014-08-04 | -$5.15M derived: sum of 3 quarters · filed 2016-03-14 | -$5.24M derived: sum of 4 quarters · filed 2016-03-14 | ||||
| 2014-03-31 | $179.00K 10-Q · filed 2015-05-05 | -$116.00K 10-Q · filed 2014-04-28 | -$4.90M derived: sum of 2 quarters · filed 2016-03-14 | -$4.99M derived: sum of 3 quarters · filed 2016-03-14 | -$4.78M derived: sum of 4 quarters · filed 2016-03-14 | |||
| 2013-12-31 | -$5.08M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$5.17M derived: sum of 2 quarters · filed 2016-03-14 | -$4.96M derived: sum of 3 quarters · filed 2016-03-14 | -$2.73M 10-K · filed 2016-03-14 | -$4.15M 10-K · filed 2014-03-11 | |||
| 2013-09-30 | -$89.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | $121.00K derived: sum of 2 quarters · filed 2014-10-30 | $2.35M 10-Q · filed 2014-10-30 | $4.07M 10-Q · filed 2013-10-29 | $2.52M derived: sum of 4 quarters · filed 2015-03-31 | |||
| 2013-06-30 | $210.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-04 | $2.44M 10-Q · filed 2014-08-04 | $2.14M 10-Q · filed 2013-08-05 | $2.61M derived: sum of 3 quarters · filed 2015-03-31 | $3.06M derived: sum of 4 quarters · filed 2015-03-31 | |||
| 2013-03-31 | $2.23M 10-Q · filed 2014-04-28 | $2.40M derived: sum of 2 quarters · filed 2015-03-31 | $2.85M derived: sum of 3 quarters · filed 2015-03-31 | $2.86M derived: sum of 4 quarters · filed 2015-03-31 | ||||
| 2012-12-31 | $175.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-31 | $621.00K derived: sum of 2 quarters · filed 2015-03-31 | $635.00K derived: sum of 3 quarters · filed 2015-03-31 | $603.00K 10-K · filed 2015-03-31 | $1.05M 10-K · filed 2013-03-04 | |||
| 2012-09-30 | $446.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-29 | $460.00K derived: sum of 2 quarters · filed 2013-10-29 | $428.00K 10-Q · filed 2013-10-29 | -$52.00K derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-06-30 | $14.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | -$18.00K 10-Q · filed 2013-08-05 | -$498.00K derived: sum of 3 quarters · filed 2014-03-11 | $207.00K derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | -$32.00K 10-Q · filed 2013-05-01 | -$512.00K derived: sum of 2 quarters · filed 2014-03-11 | $193.00K derived: sum of 3 quarters · filed 2014-03-11 | $163.00K derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2011-12-31 | -$480.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $225.00K derived: sum of 2 quarters · filed 2014-03-11 | $195.00K derived: sum of 3 quarters · filed 2014-03-11 | $155.00K 10-K · filed 2014-03-11 | -$184.00K 10-K · filed 2012-03-02 | |||
| 2011-09-30 | $705.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-30 | $675.00K derived: sum of 2 quarters · filed 2012-10-30 | $635.00K 10-Q · filed 2012-10-30 | -$11.80M derived: sum of 4 quarters · filed 2013-03-04 | ||||
| 2011-06-30 | -$30.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-31 | -$70.00K 10-Q · filed 2012-07-31 | -$12.50M derived: sum of 3 quarters · filed 2013-03-04 | -$13.36M derived: sum of 4 quarters · filed 2013-03-04 | ||||
| 2011-03-31 | -$40.00K 10-Q · filed 2012-04-30 | -$12.47M derived: sum of 2 quarters · filed 2013-03-04 | -$13.33M derived: sum of 3 quarters · filed 2013-03-04 | |||||
| 2010-12-31 | -$12.43M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-04 | -$13.29M derived: sum of 2 quarters · filed 2013-03-04 | -$13.36M 10-K · filed 2013-03-04 | -$13.29M 10-K · filed 2012-03-02 | ||||
| 2010-09-30 | -$854.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-28 | -$930.00K 10-Q · filed 2011-10-28 | ||||||
| 2010-06-30 | -$76.00K 10-Q · filed 2011-08-03 | |||||||
| 2009-12-31 | -$1.41M 10-K · filed 2012-03-02 |
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