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PACIFIC HEALTH CARE ORGANIZATION, INC. (PFHO) Current Income Tax Expense (Benefit)

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PACIFIC HEALTH CARE ORGANIZATION, INC. Current Income Tax Expense (Benefit)

PACIFIC HEALTH CARE ORGANIZATION, INC. (PFHO) reported Current Income Tax Expense (Benefit) of $485.34 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-18.

Financial Statements › Expense Statement › Income Tax

us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-18

  • PACIFIC HEALTH CARE ORGANIZATION, INC. current income tax expense (benefit) for fiscal 2025 was $485.34K, a 27.98% increase from fiscal 2024.
  • PACIFIC HEALTH CARE ORGANIZATION, INC. current income tax expense (benefit) for fiscal 2024 was $379.24K, a 1.10% increase from fiscal 2023.
  • PACIFIC HEALTH CARE ORGANIZATION, INC. current income tax expense (benefit) for fiscal 2023 was $375.11K.
Period endCurrent Income Tax Expense (Benefit) 12 month
2025-12-31$485.34K
10-K · filed 2026-03-18
2024-12-31$379.24K
10-K · filed 2026-03-18
2023-12-31$375.11K
10-K · filed 2025-03-19