Myers Industries, Inc. Deferred State and Local Income Tax Expense (Benefit)
Myers Industries, Inc. (MYE) reported Deferred State and Local Income Tax Expense (Benefit) of $270.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-05
- Myers Industries, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $270.00K.
- Myers Industries, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$903.00K, a 1556.45% decline from fiscal 2023.
- Myers Industries, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $62.00K, a 73.04% decline from fiscal 2022.
- Myers Industries, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $230.00K, a 33.33% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $270.00K 10-K · filed 2026-03-05 | |
| 2024-12-31 | -$903.00K 10-K · filed 2026-03-05 | |
| 2023-12-31 | $62.00K 10-K · filed 2026-03-05 | |
| 2022-12-31 | $230.00K 10-K · filed 2025-03-06 | |
| 2021-12-31 | $345.00K 10-K · filed 2024-03-05 | |
| 2020-12-31 | $356.00K 10-K · filed 2023-03-03 | |
| 2019-12-31 | $63.00K 10-K · filed 2022-03-10 | |
| 2018-12-31 | -$822.00K 10-K · filed 2021-03-11 | |
| 2017-12-31 | -$386.00K 10-K · filed 2020-03-06 | |
| 2016-12-31 | $227.00K 10-K · filed 2019-03-08 | |
| 2015-12-31 | -$729.00K 10-K · filed 2018-03-09 | -$730.00K 10-K · filed 2016-03-14 |
| 2014-12-31 | -$747.00K 10-K · filed 2017-03-09 | |
| 2013-12-31 | -$396.00K 10-K · filed 2016-03-14 | |
| 2012-12-31 | $96.00K 10-K · filed 2015-03-31 | |
| 2011-12-31 | -$1.53M 10-K · filed 2014-03-11 | |
| 2010-12-31 | $115.00K 10-K · filed 2013-03-04 |
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