Pyxus International, Inc. Deferred State and Local Income Tax Expense (Benefit)
Pyxus International, Inc. (PYYX) reported Deferred State and Local Income Tax Expense (Benefit) of $6.00 thousand for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-06-04
- Pyxus International, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $6.00K.
- Pyxus International, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was -$155.00K.
- Pyxus International, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$9.00K, a 550.00% decline from fiscal 2023.
- Pyxus International, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $2.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 5 month | Deferred State and Local Income Tax Expense (Benefit) 7 month | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-03-31 | $6.00K 10-K · filed 2026-06-04 | ||
| 2025-03-31 | -$155.00K 10-K · filed 2026-06-04 | ||
| 2024-03-31 | -$9.00K 10-K · filed 2026-06-04 | ||
| 2023-03-31 | $2.00K 10-K · filed 2025-06-10 | ||
| 2022-03-31 | $0.00 10-K · filed 2024-06-06 | ||
| 2021-03-31 | $0.00 10-K · filed 2021-06-29 | $0.00 10-K · filed 2023-06-06 | |
| 2020-08-31 | $0.00 10-K · filed 2021-06-29 | ||
| 2020-03-31 | $0.00 10-K · filed 2021-06-29 | ||
| 2019-03-31 | $0.00 10-K · filed 2021-06-29 | ||
| 2018-03-31 | $0.00 10-K · filed 2020-08-24 | ||
| 2017-03-31 | $0.00 10-K · filed 2019-06-14 | ||
| 2016-03-31 | $0.00 10-K · filed 2018-06-07 | ||
| 2015-03-31 | $0.00 10-K · filed 2017-06-14 | ||
| 2014-03-31 | $0.00 10-K · filed 2016-07-12 | ||
| 2013-03-31 | $0.00 10-K/A · filed 2016-05-25 | ||
| 2012-03-31 | $0.00 10-K · filed 2014-06-05 | ||
| 2011-03-31 | $631.00K 10-K · filed 2013-06-17 | ||
| 2010-03-31 | -$631.00K 10-K · filed 2012-06-13 |