CARPARTS.COM, INC. Deferred State and Local Income Tax Expense (Benefit)
CARPARTS.COM, INC. (PRTS) reported Deferred State and Local Income Tax Expense (Benefit) of -$1.59 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-05
- CARPARTS.COM, INC. deferred state and local income tax expense (benefit) for fiscal 2026 was -$1.59M.
- CARPARTS.COM, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$1.05M.
- CARPARTS.COM, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$128.00K.
- CARPARTS.COM, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was -$195.00K.
| 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 |
|---|---|---|
| 2026-01-03 | -$1.59M 10-K · filed 2026-03-05 | |
| 2024-12-28 | -$1.05M 10-K · filed 2026-03-05 | |
| 2023-12-30 | -$128.00K 10-K · filed 2025-03-26 | |
| 2022-12-31 | -$195.00K 10-K · filed 2024-03-08 | |
| 2022-01-01 | -$407.00K 10-K · filed 2024-03-08 | |
| 2021-01-02 | -$225.00K 10-K · filed 2023-03-08 | |
| 2019-12-28 | -$417.00K 10-K · filed 2022-03-02 | |
| 2018-12-29 | $537.00K 10-K · filed 2020-03-10 | |
| 2017-12-30 | $1.12M 10-K · filed 2019-03-13 | |
| 2016-12-31 | -$401.00K 10-K · filed 2018-03-14 | -$616.00K 10-K · filed 2017-03-07 |
| 2016-01-02 | $866.00K 10-K · filed 2018-03-14 | $591.00K 10-K · filed 2016-03-11 |
| 2015-01-03 | -$125.00K 10-K · filed 2017-03-07 | |
| 2013-12-28 | -$1.35M 10-K · filed 2016-03-11 | |
| 2012-12-29 | -$2.62M 10-K · filed 2015-03-20 | |
| 2011-12-31 | -$1.73M 10-K · filed 2014-03-12 | |
| 2011-01-01 | $13.00K 10-K · filed 2013-03-25 |
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