RICHARDSON ELECTRONICS, LTD. Deferred State and Local Income Tax Expense (Benefit)
RICHARDSON ELECTRONICS, LTD. (RELL) reported Deferred State and Local Income Tax Expense (Benefit) of -$316.00 thousand for the 12-month period ending 2026-05-30, per its 10-K filed 2026-08-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-08-03
- RICHARDSON ELECTRONICS, LTD. deferred state and local income tax expense (benefit) for fiscal 2026 was -$316.00K, a 153.11% decline from fiscal 2025.
- RICHARDSON ELECTRONICS, LTD. deferred state and local income tax expense (benefit) for fiscal 2025 was $595.00K, a 40.91% decline from fiscal 2024.
- RICHARDSON ELECTRONICS, LTD. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.01M.
- RICHARDSON ELECTRONICS, LTD. deferred state and local income tax expense (benefit) for fiscal 2016 was $0.00, a 100.00% decline from fiscal 2015.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-05-30 | -$316.00K 10-K · filed 2026-08-03 |
| 2025-05-31 | $595.00K 10-K · filed 2026-08-03 |
| 2024-06-01 | $1.01M 10-K · filed 2026-08-03 |
| 2016-05-28 | $0.00 10-K · filed 2016-07-29 |
| 2015-05-30 | $530.00K 10-K · filed 2017-07-31 |
| 2014-05-31 | -$169.00K 10-K · filed 2016-07-29 |
| 2013-06-01 | $151.00K 10-K · filed 2015-07-28 |
| 2012-06-02 | $0.00 10-K · filed 2014-07-25 |
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