CARPARTS.COM, INC. Deferred Federal Income Tax Expense (Benefit)
CARPARTS.COM, INC. (PRTS) reported Deferred Federal Income Tax Expense (Benefit) of -$8.05 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-05
- CARPARTS.COM, INC. deferred federal income tax expense (benefit) for fiscal 2026 was -$8.05M.
- CARPARTS.COM, INC. deferred federal income tax expense (benefit) for fiscal 2024 was -$5.73M.
- CARPARTS.COM, INC. deferred federal income tax expense (benefit) for fiscal 2023 was -$737.00K, a 340.07% decline from fiscal 2022.
- CARPARTS.COM, INC. deferred federal income tax expense (benefit) for fiscal 2022 was $307.00K.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2026-01-03 | -$8.05M 10-K · filed 2026-03-05 | |
| 2024-12-28 | -$5.73M 10-K · filed 2026-03-05 | |
| 2023-12-30 | -$737.00K 10-K · filed 2025-03-26 | |
| 2022-12-31 | $307.00K 10-K · filed 2024-03-08 | |
| 2022-01-01 | -$6.63M 10-K · filed 2024-03-08 | |
| 2021-01-02 | -$453.00K 10-K · filed 2023-03-08 | |
| 2019-12-28 | -$1.31M 10-K · filed 2022-03-02 | |
| 2018-12-29 | -$490.00K 10-K · filed 2020-03-10 | |
| 2017-12-30 | $2.12M 10-K · filed 2019-03-13 | |
| 2016-12-31 | $1.07M 10-K · filed 2018-03-14 | -$331.00K 10-K · filed 2017-03-07 |
| 2016-01-02 | -$84.00K 10-K · filed 2018-03-14 | -$1.89M 10-K · filed 2016-03-11 |
| 2015-01-03 | -$2.23M 10-K · filed 2017-03-07 | |
| 2013-12-28 | -$5.26M 10-K · filed 2016-03-11 | |
| 2012-12-29 | -$12.61M 10-K · filed 2015-03-20 | |
| 2011-12-31 | -$5.52M 10-K · filed 2014-03-12 | |
| 2011-01-01 | $61.00K 10-K · filed 2013-03-25 |
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