PACIFIC HEALTH CARE ORGANIZATION, INC. Current State and Local Tax Expense (Benefit)
PACIFIC HEALTH CARE ORGANIZATION, INC. (PFHO) reported Current State and Local Tax Expense (Benefit) of $115.53 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-18
- PACIFIC HEALTH CARE ORGANIZATION, INC. current state and local tax expense (benefit) for fiscal 2025 was $115.53K, a 2.04% decline from fiscal 2024.
- PACIFIC HEALTH CARE ORGANIZATION, INC. current state and local tax expense (benefit) for fiscal 2024 was $117.94K, a 2.41% increase from fiscal 2023.
- PACIFIC HEALTH CARE ORGANIZATION, INC. current state and local tax expense (benefit) for fiscal 2023 was $115.16K, a 78.07% increase from fiscal 2022.
- PACIFIC HEALTH CARE ORGANIZATION, INC. current state and local tax expense (benefit) for fiscal 2022 was $64.67K, a 42.36% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $115.53K 10-K · filed 2026-03-18 |
| 2024-12-31 | $117.94K 10-K · filed 2026-03-18 |
| 2023-12-31 | $115.16K 10-K · filed 2024-04-16 |
| 2022-12-31 | $64.67K 10-K · filed 2024-04-16 |
| 2021-12-31 | $112.20K 10-K · filed 2023-03-31 |
| 2020-12-31 | $75.77K 10-K · filed 2022-04-14 |
| 2019-12-31 | $141.63K 10-K · filed 2021-03-31 |
| 2018-12-31 | $172.79K 10-K · filed 2020-03-26 |
| 2017-12-31 | $145.41K 10-K · filed 2019-03-29 |
| 2016-12-31 | $91.96K 10-K · filed 2018-04-02 |
| 2015-12-31 | $256.93K 10-K · filed 2017-03-31 |
| 2014-12-31 | $299.96K 10-K · filed 2016-03-30 |
| 2013-12-31 | $185.74K 10-K · filed 2015-03-30 |
| 2012-12-31 | $118.64K 10-K · filed 2014-03-31 |
| 2011-12-31 | $20.00K 10-K · filed 2013-04-01 |