Outdoor Holding Company Income Tax Expense
Outdoor Holding Company (POWW) reported Income Tax Expense of $36.72 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- Outdoor Holding Company income tax expense (benefit) for the quarter ending 2026-06-30 was $36.72K.
- Outdoor Holding Company income tax expense (benefit) for the quarter ending 2025-03-31 was $317.89K.
- Outdoor Holding Company income tax expense (benefit) for the quarter ending 2024-12-31 was $0.00.
- Outdoor Holding Company income tax expense (benefit) for the quarter ending 2024-09-30 was $0.00.
- Outdoor Holding Company income tax expense (benefit) for fiscal 2026 was $49.54K, a 99.21% decline from fiscal 2025.
- Outdoor Holding Company income tax expense (benefit) for fiscal 2025 was $6.29M.
- Outdoor Holding Company income tax expense (benefit) for fiscal 2024 was -$948.29K.
- Outdoor Holding Company income tax expense (benefit) for fiscal 2023 was -$1.35M, a 165.94% decline from fiscal 2022.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 6 month as first filed | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 9 month as first filed | Income Tax Expense (Benefit) 12 month | Income Tax Expense (Benefit) 12 month as first filed | Income Tax Expense (Benefit) 69 month | Income Tax Expense (Benefit) 72 month |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $36.72K 10-Q · filed 2026-08-10 | |||||||||
| 2026-03-31 | $49.54K 10-K · filed 2026-06-22 | |||||||||
| 2025-03-31 | $317.89K derived: 10-K 12 month − 10-Q 9 month · filed 2026-06-22 | $317.89K derived: sum of 2 quarters · filed 2026-06-22 | $317.89K derived: sum of 3 quarters · filed 2026-06-22 | $6.29M 10-K · filed 2026-06-22 | ||||||
| 2024-12-31 | $0.00 10-Q · filed 2025-05-20 | $0.00 derived: sum of 2 quarters · filed 2025-05-20 | $5.97M 10-Q · filed 2026-02-09 | $4.41M 10-Q · filed 2025-05-20 | $4.61M derived: sum of 4 quarters · filed 2025-08-08 | |||||
| 2024-09-30 | $0.00 10-Q · filed 2025-05-20 | $5.97M 10-Q · filed 2025-11-10 | $4.41M 10-Q · filed 2025-05-20 | $4.61M derived: sum of 3 quarters · filed 2025-08-08 | $4.25M derived: sum of 4 quarters · filed 2025-08-08 | |||||
| 2024-06-30 | $5.97M 10-Q · filed 2025-08-08 | -$2.56M 10-Q · filed 2024-08-08 | $4.61M derived: sum of 2 quarters · filed 2025-08-08 | $4.25M derived: sum of 3 quarters · filed 2025-08-08 | $2.37M derived: sum of 4 quarters · filed 2025-08-08 | |||||
| 2024-03-31 | -$1.36M 10-K/A · filed 2025-05-20 | -$1.72M derived: sum of 2 quarters · filed 2025-05-20 | -$3.60M derived: sum of 3 quarters · filed 2025-05-20 | -$948.29K 10-K · filed 2025-06-16 | -$3.79M 10-K · filed 2024-06-13 | |||||
| 2023-12-31 | -$359.19K 10-K/A · filed 2025-05-20 | -$465.23K 10-Q · filed 2024-02-08 | -$2.24M derived: sum of 2 quarters · filed 2025-05-20 | -$2.44M 10-K/A · filed 2025-05-20 | -$2.42M 10-Q · filed 2024-02-08 | -$5.16M derived: sum of 4 quarters · filed 2025-06-16 | ||||
| 2023-09-30 | -$1.88M 10-K/A · filed 2025-05-20 | -$1.86M 10-Q · filed 2023-11-09 | -$2.09M 10-K/A · filed 2025-05-20 | -$1.95M 10-Q · filed 2023-11-09 | -$4.80M derived: sum of 3 quarters · filed 2025-06-16 | -$5.52M derived: sum of 4 quarters · filed 2025-06-16 | ||||
| 2023-06-30 | -$205.59K 10-K/A · filed 2025-05-20 | -$97.14K 10-Q · filed 2023-08-09 | -$2.92M derived: sum of 2 quarters · filed 2025-06-16 | -$3.64M derived: sum of 3 quarters · filed 2025-06-16 | -$3.44M derived: sum of 4 quarters · filed 2025-06-16 | |||||
| 2023-03-31 | -$2.72M derived: 10-K 12 month − 10-Q 9 month · filed 2025-06-16 | -$3.44M derived: sum of 2 quarters · filed 2025-06-16 | -$3.23M derived: sum of 3 quarters · filed 2025-06-16 | -$1.35M 10-K · filed 2025-06-16 | $730.24K 10-K · filed 2023-06-14 | |||||
| 2022-12-31 | -$721.13K 10-Q · filed 2024-02-08 | -$513.30K derived: sum of 2 quarters · filed 2024-02-08 | $1.37M 10-Q · filed 2024-02-08 | $2.06M derived: sum of 4 quarters · filed 2025-05-20 | ||||||
| 2022-09-30 | $207.83K 10-Q · filed 2023-11-09 | $2.09M 10-Q · filed 2023-11-09 | $2.78M derived: sum of 3 quarters · filed 2025-05-20 | $4.13M derived: sum of 4 quarters · filed 2025-05-20 | ||||||
| 2022-06-30 | $1.88M 10-Q · filed 2023-08-09 | $2.57M derived: sum of 2 quarters · filed 2025-05-20 | $3.93M derived: sum of 3 quarters · filed 2025-05-20 | |||||||
| 2022-03-31 | $690.92K derived: 10-K/A 12 month − 10-Q 9 month · filed 2025-05-20 | $2.04M derived: sum of 2 quarters · filed 2025-05-20 | $2.04M 10-K/A · filed 2025-05-20 | $3.29M 10-K · filed 2022-06-29 | ||||||
| 2021-12-31 | $1.35M 10-Q · filed 2023-02-14 | $1.35M 10-Q · filed 2023-02-14 | ||||||||
| 2018-06-30 | $0.00 10-Q · filed 2018-08-14 | $0.00 derived: sum of 2 quarters · filed 2018-08-14 | $0.00 derived: sum of 3 quarters · filed 2018-08-14 | $0.00 derived: sum of 4 quarters · filed 2018-08-14 | ||||||
| 2018-03-31 | $0.00 10-KT · filed 2018-05-24 | $0.00 derived: sum of 2 quarters · filed 2018-05-24 | $0.00 derived: sum of 3 quarters · filed 2018-05-24 | $0.00 derived: sum of 4 quarters · filed 2018-08-14 | ||||||
| 2017-12-31 | $0.00 derived: 10-KT 12 month − 10-Q 9 month · filed 2018-05-24 | $0.00 derived: sum of 2 quarters · filed 2018-05-24 | $0.00 derived: sum of 3 quarters · filed 2018-08-14 | $0.00 10-KT · filed 2018-05-24 | ||||||
| 2017-09-30 | $0.00 derived: 10-Q 9 month − 10-Q/A 6 month · filed 2017-11-17 | $0.00 derived: sum of 2 quarters · filed 2018-08-14 | $0.00 10-Q · filed 2017-11-17 | $0.00 derived: sum of 4 quarters · filed 2018-08-14 | ||||||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-14 | $0.00 10-Q/A · filed 2017-11-03 | $0.00 derived: sum of 3 quarters · filed 2018-08-14 | |||||||
| 2017-03-31 | $0.00 10-KT · filed 2018-05-24 | $0.00 derived: sum of 2 quarters · filed 2018-05-24 | ||||||||
| 2016-12-31 | $0.00 10-KT · filed 2018-05-24 | $0.00 10-KT · filed 2018-05-24 | ||||||||
| 2016-03-31 | $0.00 10-Q/A · filed 2017-11-03 | |||||||||
| 2012-09-30 | $200.00 10-Q · filed 2012-11-14 | $400.00 derived: sum of 2 quarters · filed 2012-11-14 | $600.00 10-Q · filed 2012-11-14 | $5.52K 10-Q · filed 2012-11-14 | ||||||
| 2012-06-30 | $200.00 10-Q/A · filed 2012-08-17 | $400.00 10-Q/A · filed 2012-08-17 | $5.32K 10-Q/A · filed 2012-08-17 | |||||||
| 2011-09-30 | $200.00 10-Q · filed 2012-11-14 | $400.00 derived: sum of 2 quarters · filed 2012-11-14 | $600.00 10-Q · filed 2012-11-14 | |||||||
| 2011-06-30 | $200.00 10-Q/A · filed 2012-08-17 | $400.00 10-Q/A · filed 2012-08-17 |
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