Reformation Inc. Deferred Income Tax Expense (Benefit)
Reformation Inc. (REF) reported Deferred Income Tax Expense (Benefit) of $498.00 thousand for the 6-month period ending 2026-06-27, per its 10-Q filed 2026-09-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-09-11
- 2026-06-27: Deferred Income Tax Expense (Benefit) 6 month $498.00K.
- 2025-06-28: Deferred Income Tax Expense (Benefit) 6 month -$473.00K.
| Period end | Deferred Income Tax Expense (Benefit) 6 month |
|---|---|
| 2026-06-27 | $498.00K 10-Q · filed 2026-09-11 |
| 2025-06-28 | -$473.00K 10-Q · filed 2026-09-11 |
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