STURM, RUGER & COMPANY, INC. Deferred Income Tax Expense (Benefit)
STURM, RUGER & COMPANY, INC. (RGR) reported Deferred Income Tax Expense (Benefit) of -$2.58 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-02
- STURM, RUGER & COMPANY, INC. deferred income tax expense (benefit) for the quarter ending 2014-12-31 was -$12.71M, a 347.90% decline year-over-year.
- STURM, RUGER & COMPANY, INC. deferred income tax expense (benefit) for the quarter ending 2014-09-27 was -$112.00K, a 103.40% decline year-over-year.
- STURM, RUGER & COMPANY, INC. deferred income tax expense (benefit) for the quarter ending 2014-06-28 was $2.30M.
- STURM, RUGER & COMPANY, INC. deferred income tax expense (benefit) for the quarter ending 2014-03-29 was -$1.68M.
- STURM, RUGER & COMPANY, INC. deferred income tax expense (benefit) for fiscal 2025 was -$2.58M.
- STURM, RUGER & COMPANY, INC. deferred income tax expense (benefit) for fiscal 2024 was -$4.71M.
- STURM, RUGER & COMPANY, INC. deferred income tax expense (benefit) for fiscal 2023 was -$5.87M.
- STURM, RUGER & COMPANY, INC. deferred income tax expense (benefit) for fiscal 2022 was -$5.57M, a 660.66% decline from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$2.58M 10-K · filed 2026-03-02 | ||||
| 2024-12-31 | -$4.71M 10-K · filed 2026-03-02 | ||||
| 2023-12-31 | -$5.87M 10-K · filed 2026-03-02 | ||||
| 2022-12-31 | -$5.57M 10-K · filed 2025-02-19 | ||||
| 2021-12-31 | $994.00K 10-K · filed 2024-02-21 | ||||
| 2020-12-31 | $3.86M 10-K · filed 2023-02-22 | ||||
| 2019-12-31 | -$2.42M 10-K · filed 2022-02-23 | ||||
| 2018-12-31 | -$3.65M 10-K · filed 2021-02-17 | ||||
| 2017-12-31 | $1.28M 10-K · filed 2020-02-20 | ||||
| 2016-12-31 | $11.38M 10-K · filed 2019-02-20 | ||||
| 2015-12-31 | -$3.26M 10-K · filed 2018-02-21 | ||||
| 2014-12-31 | -$12.71M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-22 | -$12.83M derived: sum of 2 quarters · filed 2017-02-22 | -$10.52M derived: sum of 3 quarters · filed 2017-02-22 | -$12.20M 10-K · filed 2017-02-22 | |
| 2014-09-27 | -$112.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $2.19M derived: sum of 2 quarters · filed 2014-10-29 | $511.00K 10-Q · filed 2014-10-29 | $5.64M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-06-28 | $2.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | $623.00K 10-Q · filed 2014-07-29 | $5.75M derived: sum of 3 quarters · filed 2016-02-24 | $9.05M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2014-03-29 | -$1.68M 10-Q · filed 2014-05-05 | $3.45M derived: sum of 2 quarters · filed 2016-02-24 | $6.75M derived: sum of 3 quarters · filed 2016-02-24 | $6.74M derived: sum of 4 quarters · filed 2016-02-24 | |
| 2013-12-31 | $5.13M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-24 | $8.43M derived: sum of 2 quarters · filed 2016-02-24 | $8.42M derived: sum of 3 quarters · filed 2016-02-24 | $5.74M 10-K · filed 2016-02-24 | |
| 2013-09-28 | $3.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-29 | $3.29M derived: sum of 2 quarters · filed 2014-10-29 | $607.00K 10-Q · filed 2014-10-29 | $776.00K derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-06-29 | -$7.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-29 | -$2.69M 10-Q · filed 2014-07-29 | -$2.52M derived: sum of 3 quarters · filed 2015-02-25 | -$1.44M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2013-03-30 | -$2.68M 10-Q · filed 2014-05-05 | -$2.52M derived: sum of 2 quarters · filed 2015-02-25 | -$1.43M derived: sum of 3 quarters · filed 2015-02-25 | -$1.42M derived: sum of 4 quarters · filed 2015-02-25 | |
| 2012-12-31 | $169.00K derived: 10-K 12 month − 10-Q/A 9 month · filed 2015-02-25 | $1.25M derived: sum of 2 quarters · filed 2015-02-25 | $1.27M derived: sum of 3 quarters · filed 2015-02-25 | -$96.00K 10-K · filed 2015-02-25 | |
| 2012-09-29 | $1.08M derived: 10-Q/A 9 month − 10-Q 6 month · filed 2013-11-05 | $1.10M derived: sum of 2 quarters · filed 2013-11-05 | -$265.00K 10-Q/A · filed 2013-11-05 | $6.56M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-06-30 | $15.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$1.35M 10-Q · filed 2013-07-31 | $5.48M derived: sum of 3 quarters · filed 2014-02-25 | $5.74M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2012-03-31 | -$1.36M 10-Q · filed 2013-04-29 | $5.46M derived: sum of 2 quarters · filed 2014-02-25 | $5.73M derived: sum of 3 quarters · filed 2014-02-25 | $8.39M derived: sum of 4 quarters · filed 2014-02-25 | |
| 2011-12-31 | $6.83M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $7.09M derived: sum of 2 quarters · filed 2014-02-25 | $9.76M derived: sum of 3 quarters · filed 2014-02-25 | $8.20M 10-K · filed 2014-02-25 | $8.21M 10-K · filed 2012-02-22 |
| 2011-10-01 | $265.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-10-31 | $2.93M derived: sum of 2 quarters · filed 2012-10-31 | $1.38M 10-Q · filed 2012-10-31 | ||
| 2011-07-02 | $2.67M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-08-02 | $1.11M 10-Q/A · filed 2012-08-02 | |||
| 2011-04-02 | -$1.56M 10-Q · filed 2012-05-01 | ||||
| 2010-12-31 | $1.41M 10-K · filed 2013-02-27 | $493.00K 10-K/A · filed 2011-02-23 | |||
| 2010-10-02 | $649.00K 10-Q · filed 2011-11-02 | ||||
| 2010-07-03 | $2.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-27 | $1.92M 10-Q · filed 2011-07-27 | |||
| 2010-04-03 | -$408.00K 10-Q · filed 2011-04-26 | ||||
| 2009-12-31 | $2.06M 10-K · filed 2012-02-22 | ||||
| 2008-12-31 | -$4.64M 10-K/A · filed 2011-02-23 |
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