RGC Resources, Inc. Deferred State and Local Income Tax Expense (Benefit)
RGC Resources, Inc. (RGCO) reported Deferred State and Local Income Tax Expense (Benefit) of $347.22 thousand for the 12-month period ending 2025-09-30, per its 10-K filed 2025-12-04.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2025-12-04
- RGC Resources, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $347.22K, a 25.44% increase from fiscal 2024.
- RGC Resources, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $276.81K, a 5.61% increase from fiscal 2023.
- RGC Resources, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was $262.10K.
- RGC Resources, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was -$3.10M, a 1373.03% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-09-30 | $347.22K 10-K · filed 2025-12-04 |
| 2024-09-30 | $276.81K 10-K · filed 2025-12-04 |
| 2023-09-30 | $262.10K 10-K · filed 2024-12-05 |
| 2022-09-30 | -$3.10M 10-K · filed 2023-12-01 |
| 2021-09-30 | $243.35K 10-K · filed 2022-12-02 |
| 2020-09-30 | $477.62K 10-K · filed 2021-12-02 |
| 2019-09-30 | $411.95K 10-K · filed 2020-12-03 |
| 2018-09-30 | $315.71K 10-K · filed 2019-12-03 |
| 2017-09-30 | $195.45K 10-K · filed 2019-12-03 |
| 2016-09-30 | $164.05K 10-K · filed 2018-12-03 |
| 2015-09-30 | $127.11K 10-K · filed 2017-12-08 |
| 2014-09-30 | $175.46K 10-K · filed 2016-12-08 |
| 2013-09-30 | -$33.05K 10-K · filed 2015-12-10 |
| 2012-09-30 | $184.41K 10-K · filed 2014-12-12 |
| 2011-09-30 | $189.22K 10-K · filed 2013-12-11 |
| 2010-09-30 | $202.87K 10-K · filed 2012-12-12 |
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