REBORN COFFEE, INC. Current State and Local Tax Expense (Benefit)
REBORN COFFEE, INC. (REBN) reported Current State and Local Tax Expense (Benefit) of $34.06 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-04-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-04-22
- REBORN COFFEE, INC. current state and local tax expense (benefit) for the quarter ending 2025-09-30 was $3.11K.
- REBORN COFFEE, INC. current state and local tax expense (benefit) for the quarter ending 2025-03-31 was $707.00.
- REBORN COFFEE, INC. current state and local tax expense (benefit) for the quarter ending 2023-12-31 was $0.00.
- REBORN COFFEE, INC. current state and local tax expense (benefit) for fiscal 2025 was $34.06K, a 4157.88% increase from fiscal 2024.
- REBORN COFFEE, INC. current state and local tax expense (benefit) for fiscal 2024 was $800.00, a 89.78% decline from fiscal 2023.
- REBORN COFFEE, INC. current state and local tax expense (benefit) for fiscal 2023 was $7.83K, a 389.25% increase from fiscal 2022.
- REBORN COFFEE, INC. current state and local tax expense (benefit) for fiscal 2022 was $1.60K, a 100.00% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 3 month | Current State and Local Tax Expense (Benefit) 9 month | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $34.06K 10-K · filed 2026-04-22 | |||
| 2025-09-30 | $3.11K 10-Q · filed 2025-11-19 | |||
| 2025-03-31 | $707.00 10-Q · filed 2025-05-20 | |||
| 2024-12-31 | $800.00 10-K · filed 2026-04-22 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $7.83K 10-K · filed 2025-03-31 | $800.00 10-K · filed 2024-03-28 | |
| 2023-09-30 | $7.83K 10-Q · filed 2023-11-14 | |||
| 2022-12-31 | $1.60K 10-K · filed 2024-03-28 | |||
| 2021-12-31 | $800.00 10-K · filed 2023-04-11 |
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