RGC Resources, Inc. Deferred Income Tax Expense (Benefit)
RGC Resources, Inc. (RGCO) reported Deferred Income Tax Expense (Benefit) of $318.67 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-04.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-12-04
- RGC Resources, Inc. deferred income tax expense (benefit) for fiscal 2025 was $318.67K.
- RGC Resources, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$121.78K, a 418.46% decline from fiscal 2023.
- RGC Resources, Inc. deferred income tax expense (benefit) for fiscal 2023 was $38.24K.
- RGC Resources, Inc. deferred income tax expense (benefit) for fiscal 2022 was -$14.26M, a 13527.41% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $318.67K 10-K · filed 2025-12-04 |
| 2024-09-30 | -$121.78K 10-K · filed 2025-12-04 |
| 2023-09-30 | $38.24K 10-K · filed 2024-12-05 |
| 2022-09-30 | -$14.26M 10-K · filed 2023-12-01 |
| 2021-09-30 | $106.19K 10-K · filed 2022-12-02 |
| 2020-09-30 | $1.12M 10-K · filed 2021-12-02 |
| 2019-09-30 | $684.03K 10-K · filed 2020-12-03 |
| 2018-09-30 | $755.99K 10-K · filed 2019-12-03 |
| 2017-09-30 | $3.33M 10-K · filed 2019-12-03 |
| 2016-09-30 | $4.47M 10-K · filed 2018-12-03 |
| 2015-09-30 | $2.42M 10-K · filed 2017-12-08 |
| 2014-09-30 | $862.88K 10-K · filed 2016-12-08 |
| 2013-09-30 | $796.03K 10-K · filed 2015-12-10 |
| 2012-09-30 | $2.45M 10-K · filed 2014-12-12 |
| 2011-09-30 | $2.78M 10-K · filed 2013-12-11 |
| 2010-09-30 | $1.95M 10-K · filed 2012-12-12 |
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